Progress
Quantity
24
Category
Core Controller with software loaded
Bid Type
Two Packet Bid
Organization: IREL (India) Limited. Department: Department Of Atomic Energy. Location: Ganjam, Odisha – 760001. Procurement scope: Core controller with software loaded, Compact Flash Card/CF card, Basic I/O module, 7 inch HMI with software loaded, M12 2M control cable, speed sensor, FEPL card compatible with ABB ACS 880 VFD, memory card. Estimated value: ₹11,69,807.00. The bid emphasizes supply of complete goods; no installation or services specified. A data sheet and OEM authorization are required. Emphasizes GST compliance and vendor-code creation. A termination clause exists for non-performance, delivery failure, or insolvency. This tender targets suppliers with capability to supply multiple sub-assemblies as a single goods-only scope. Unique aspect includes OEM authorization requirements and GST documentation on GeM portal.
Product names: Core Controller with software, CF/Memory cards, Basic I/O Module, 7 inch HMI, M12 2M control cable, Speed Sensor, FEPL Card compatible with ABB ACS 880 VFD
Quantities: Not specified in BOQ; 8 items listed in BOQ but all placeholders indicate goods-based supply
Estimated value: ₹11,69,807.00
Experience: Not numerically specified; turnover proof required as per last 3 financial years
Standards/ Certifications: Not explicitly stated; data sheet must match parameters
GST compliance with actual rates or quoted rate, whichever lower
Data sheet alignment required; mismatch -> rejection
OEM authorization required for distributors
Supply of goods only; no installation services mentioned
GST invoice to be uploaded on GeM portal; GST payment confirmation screenshot required; payment terms tied to GST processing
Delivery within the stipulated period; contract termination rights if delivery is not met or if supplier is insolvent
Specified in general terms; non-delivery or delay may trigger contract termination and potential price adjustment right
Demonstrated ability to supply Core Controller and associated hardware as listed
Provision of OEM authorization if bidding through a distributor
GST registration with GSTIN and PAN; EFT mandate active
Turnover documentation for last 3 financial years as per bid requirements
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Core Controller with software loaded | Core Controller (with software loaded) | 1 | number | [email protected] | 90 |
| 2 | Compact Flash Card CF card | Compact Flash Card (CF card) | 1 | number | [email protected] | 90 |
| 3 | Basic I O Module | Basic I/O Module | 1 | number | [email protected] | 90 |
| 4 | 7 inch HMI with software loaded | 7 inch HMI (with software loaded) | 1 | number | [email protected] | 90 |
| 5 | CABLE M12 2M AL CONTROL 61211275-02 | CABLE M12 2M AL CONTROL 61211275-02 | 6 | numbers | [email protected] | 90 |
| 6 | Speed Sensor 61244548-01 | Speed Sensor 61244548-01 | 12 | numbers | [email protected] | 90 |
| 7 | FEPL Card Compataible with ABB Acs 880 VFD | FEPL Card Compataible with ABB Acs 880 VFD | 1 | numbers | [email protected] | 90 |
| 8 | Memory Card | Memory Card | 1 | numbers | [email protected] | 90 |
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GST certificate copy
PAN card copy
Cancelled cheque
EFT Mandate certified by bank
Data Sheet of offered product(s)
OEM authorization form/certificate with vendor details
Audited Balance Sheets or CA certificate indicating turnover for last 3 years
GST invoice copy and GST payment confirmation screenshot during GeM invoicing
Key insights about ODISHA tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and OEM authorization if bidding via distributor. Upload Data Sheet with product specifications, ensure GST invoicing on GeM with payment confirmation, and provide 3-year turnover proof via audited statements or CA certificate.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, OEM authorization, GST invoice copy, GST payment confirmation, and turnover evidence for last 3 financial years. Ensure vendor code creation and GST compliance with portal uploads.
Tender specifies core controller with software, CF/memory card, 7 inch HMI, Basic I/O module, M12 2M control cables, speed sensor, and FEPL card compatible with ABB ACS 880 VFD. Detailed data sheet must align with offered parameters to avoid rejection.
Exact deadline not provided in data; bidders should monitor GeM portal for bid close date and ensure all documents (Data Sheet, OEM auth, turnover proof) are ready prior to submission.
GST must be paid at applicable rates with invoice uploaded on GeM and GST portal payment confirmation. Reimbursement is as per actuals or lower of applicable rates, subject to quoted GST percentage.
Minimum average annual turnover for last 3 years is required as per bid document. Submit Audited Balance Sheets or CA certificate showing turnover; if entity formed less than 3 years ago, turnover is evaluated per the bid’s documented norms.
Scope text specifies 'Scope of supply: Only supply of Goods'. Installation, commissioning, or services are not included unless separately specified in a subsequent amendment.
National Institute Of Fashion Technology (nift) Head Office New Delhi
📍 KANGRA, HIMACHAL PRADESH
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Main Document
BOQ
BOQ
ATC
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS