Networking / Server Rack,Networking / Server Rack
Airports Authority Of India
Progress
Quantity
2
Category
Servers (V2)
Bid Type
Two Packet Bid
Gauhati High Court Kohima Bench seeks procurement of networking/server rack and servers for its Kohima, Nagaland location. The scope covers supply, installation, testing, commissioning, operator training, and any required statutory clearances. Bid terms permit quantity variation up to 25% during contract execution. The tender emphasizes total scope including on-site installation and post-implementation support, with contract flexibility reflecting dynamic demand. The opportunity targets experienced bidders with OEM backing and finance credentials, and requires genuine turnover proofs per terms. Key differentiators include the option clause on quantity and a clear service-support expectation from the bidder or OEM.
Product/service names: Networking equipment, Server racks, and Server hardware
Quantities: Not disclosed in data; prepare to scale with 25% option clause
EMD/Estimated value: Not disclosed
Experience: Proof of turnover for bidder and OEM over last three financial years
Quality/Standards: No explicit standards published; propose IS/ISO-compliant configurations
Quantity flexibility up to 25% with calculated delivery extension
Scope includes supply, installation, testing, commissioning, and operator training
Bidder and OEM turnover proof required for eligibility
Not disclosed; bidders should anticipate standard government bid payment terms upon contract award and ensure compliance with official invoicing procedures.
Delivery period linked to original order schedule, with potential extension based on option clause arithmetic and minimum 30 days rule.
Not specified in provided data; bidders should assume standard LD as applicable to government procurements.
Audited turnover evidence for bidder and OEM for last three financial years
Dedicated service support capability (toll-free or dedicated line)
Experience in similar networking/server infrastructure supply, installation, and commissioning
Compliance with statutory document submission (GST, PAN, etc.)
Airports Authority Of India
Isro
DEHRADUN, UTTARAKHAND
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Indian Air Force
AMRITSAR, PUNJAB
Indian Army
JALPAIGURI, WEST BENGAL
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GST registration certificate
Permanent account number (PAN) card
Audited financial statements for last three financial years or CA certificate indicating turnover
Turnover certificates for bidder and OEM as applicable
OEM authorization letter (if bidding on behalf of OEM)
Any prior similar project experience certificates
Notices or declarations as per tender terms (if available)
Extended Deadline
15-Jan-2026, 11:00 am
Opening Date
15-Jan-2026, 11:30 am
Key insights about NAGALAND tender market
Bidders must submit turnover proofs for both the bidder and OEM across the last three financial years, GST and PAN, and any OEM authorization where applicable. Prepare to supply, install, test, commission, and train operators, with a toll-free support line. Ensure compliance with option-quantity terms up to 25% and the delivery extension rule.
Submit GST registration, PAN, audited financials or CA certificates, turnover certifications for bidder and OEM, OEM authorization (if applicable), experience certificates for similar projects, and any declarations related to the scope of supply, installation, testing, commissioning, and training as per terms.
The purchaser may adjust quantity by up to 25% during contract, with the delivery period recalculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; extensions may apply within the original delivery window, subject to the option clause.
No explicit standards are listed in the data. Bidders should propose IS/ISO-compliant configurations and obtain OEM certifications as applicable; ensure that proposed networking/server gear aligns with government procurement norms and any future statutory clearances.
Scope includes supply, installation, testing, commissioning of goods, and training of operators, along with providing statutory clearances if required. The contract covers end-to-end deployment and knowledge transfer to government staff for ongoing operation.
Provide three-year average turnover for the OEM with audited balances or CA certificates indicating turnover. If OEM is recently incorporated, use completed financial years post-incorporation. Bunch bids require OEM of highest-value primary product to meet this criterion.
Bidders or OEMs must offer a dedicated/toll-free telephone line for service support. Ensure availability of post-installation support, response times, and escalation procedures as part of the technical bid and service terms.
The bid requires minimum average annual turnover for both bidder and OEM over the last three financial years; provide certified audited statements or CA certificates. If under three years, use post-incorporation years to calculate turnover.
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GEM_GENERAL_TERMS_AND_CONDITIONS