Router,Router Licence,FIREWALL,24 port L2 Fully Managed Switch,24 Port Gigabit Ethernet Layer 2 Web
N/a
MUMBAI, MAHARASHTRA
Progress
Quantity
24
Category
Make-Moxa Model-EDS-518A-MM-SC Managed Gigabit Ethernet switch with 14x10/100BaseT(X) ports, 2 100Ba
Bid Type
Two Packet Bid
The Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) invites suppliers for the supply of Make-Moxa Gigabit Ethernet switches, specifically the EDS-518A-MM-SC and the EDS-518 models. The bid covers the supply of goods only with an EMD of ₹188,341. Location is Surat, Gujarat 394101. The tender references two switch configurations: 14x 10/100BaseT(X) ports with two 100Base ports and a 16x 10/100BaseT(X) ports with two combo ports, highlighting a focus on modular, scalable network components suitable for critical infrastructure. An option clause allows up to a 25% quantity variation at contracted rates, with delivery timelines linked to the original and extended periods. The tender emphasises GST handling at the bidder level and GST invoicing aligned to consignee GSTIN. Bidders should be prepared for contractual compliance and non-sub-contracting requirements. Unique aspects include the explicit option to adjust quantities and the requirement for GST-compliant invoicing through the GeM portal. This procurement underscores strict supplier liability and delivery discipline for departmental networks. Key differentiator is the dual-model scope and the option-driven quantity flexibility, requiring precise stocking and timely delivery within negotiated periods.
Product/service: Make-Moxa EDS-518A-MM-SC; EDS-518 Managed Gigabit Ethernet switch
Quantity/BOQ: Not specified; scope is supply of designated switch models
Estimated value: Not disclosed
Experience: Not clearly stated; typical bidder qualification implied
Standards/Compliance: Not specified in tender data
Delivery/Installation: Delivery only; no installation included
EMD of ₹188,341; bid security required
25% quantity variation allowed during and after award
GST invoicing on GeM portal; consignor/consignee GSTIN must appear on invoice
No subcontracting without purchaser consent; joint liability remains
Contract termination rights if delivery or performance failures occur
GST invoicing via GeM; bidder to manage GST payment proofs; payment terms aligned to contract
Option clause allows up to 25% quantity variation; calculated extension formula with minimum 30 days
Buyer may terminate for material non-compliance or delayed delivery; penalties not detailed in data
Demonstrated ability to supply Gigabit Ethernet switches (EDS-518 series) to government or large enterprises
GST registered bidder with compliant invoicing capability on GeM portal
No sub-contracting without prior consent; collective liability with subcontractors
N/a
MUMBAI, MAHARASHTRA
Centre For Development Of Advanced Computing (c-dac)
THIRUVANANTHAPURAM, KERALA
Indian Army
INDORE, MADHYA PRADESH
Indian Army
KANNUR, KERALA
Dg Armed Forces Medical Service
LUCKNOW, UTTAR PRADESH
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GST registration certificate
Pan card
EMD submission document (₹188,341)
Technical bid documents for Ethernet switch models
OEM authorization (if applicable for Moxa products)
Financial statements or turnover proof (as per tender norms)
GST portal payment proof and GST invoice samples
Any other standard NPCIL vendor qualification certificates
Key insights about GUJARAT tender market
Bidders should submit GST-registered documentation, bid security of ₹188,341, and technical bid for the Make-Moxa EDS-518A-MM-SC and EDS-518 switches. Ensure GeM portal invoices show consignee GSTIN and include the GST proof. Compliance with the option clause allowing 25% quantity variation is required.
Submit GST registration, PAN, EMD proof of ₹188,341, technical bid for EDS-518 models, OEM authorization if required, financial statements, and GST invoice samples. GeM portal upload of scanned GST invoices with payment screenshots is mandatory.
Tender specifies EDS-518A-MM-SC and EDS-518 managed Gigabit switches with 14x or 16x 10/100BaseT(X) ports and 2 combo/2 x 100Base ports. No explicit IS/ISO standards listed; bidders should ensure compatibility with government procurement requirements for network hardware.
Delivery period is linked to the original delivery order with option-based extensions; minimum additional time is 30 days. Exact dates are not provided; bidders should plan for staged delivery to meet contract timelines and anticipate possible extension via the option clause.
Bidders must generate GST-compliant invoices via GeM, include the consignor and consignee GSTIN, and provide GST portal screenshots as payment proof. Reimbursement is subject to actual GST rates or the lower of the quoted GST%.
Eligibility includes technical capability to supply EDS-518 series switches, GST registration, ability to furnish EMD, and procurement experience in government or large-scale deployments. Sub-contracting requires prior consent, with joint liability for performance.
Scope is strictly the supply of goods (Make-Moxa EDS-518A-MM-SC and EDS-518 switches). No installation or services are included. Quantity may vary up to 25% at contracted rates, with delivery time adjustments as described in the option clause.
N/a
📍 THIRUVANANTHAPURAM, KERALA
Nuclear Power Corporation Of India Limited
📍 TIRUNELVELI, TAMIL NADU
Ntpc Tamilnadu Energy Company Ltd
📍 TIRUVALLUR, TAMIL NADU
Indian Army
📍 JABALPUR, MADHYA PRADESH
Hindustan Copper Limited
📍 BALAGHAT, MADHYA PRADESH
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