HMI Display
Indian Coast Guard
Progress
Quantity
6
Bid Type
Two Packet Bid
The procurement is issued by Bokaro Steel Plant under Steel Authority of India Limited for a LED DISPLAY UNIT FOR HMI. The location is BOKARO, JHARKHAND. The scope is limited to the supply of Goods with no BOQ items listed. A Data Sheet must accompany the bid, and vendor authorization from the OEM is required when bidding through an authorized distributor. Bidder GST behavior is aligned to applicable GST rates with actual reimbursement. Invoices must be GST-compliant and in the consignee’s name. This tender uses standard supplier compliance and contract termination conditions for non-performance.
This notice emphasizes data-sheet alignment, OEM authorization, and GST invoice requirements, with a focus on price, delivery, and post-sales documentation. Given the absence of itemized quantities, bidders should prepare flexible pricing for LED DISPLAY UNITS sized for HMI interfaces and confirm OEM support. The tender highlights the need for GST portal confirmations and strict adherence to contractual obligations, including termination triggers for non-delivery or misrepresentation, reinforcing a transparent supply framework.
Product/service names: LED DISPLAY UNIT FOR HMI
Category: Supply of Goods (LED display unit) with data-sheet verification
EMD/Estimated value: Not specified in data
Experience: Not specified
Quality/Certification: OEM authorization required; GST compliant invoicing
Delivery/Installation: Not specified; scope limited to supply
Warranty/Support: Not specified
GST obligations and invoice must be in consignee name
Data Sheet must match offered product specifications
OEM authorization required for distributor bids
Contract termination rights exist for non-delivery or misrepresentation
Only supply of goods; no installation terms mentioned
GST realignment with actuals or quoted rate; payment evidence via GST portal
Delivery within stipulated period as per contract; failure triggers termination
Termination rights for non-delivery or delayed delivery; liability continues with seller
OEM authorization if bidding through distributor
GST registration and GSTIN validity
Ability to provide Data Sheet aligned with offered LED display unit
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LED DISPLAY UNIT FOR HMI as per specification
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
Indian Navy
UTTARA KANNADA, KARNATAKA
Nuclear Power Corporation Of India Limited
THANE, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Bharat Electronics Limited (bel)
Tender Results
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GST certificate
Permanent Account Number (PAN) card
Data Sheet of offered LED DISPLAY UNIT FOR HMI
Manufacturer Authorization/ OEM authorization form
GST invoice document or screenshot confirming GST payment
Bid submission forms as per GeM portal requirements
Any additional certificates requested in ATC/ corrigendum
Key insights about JHARKHAND tender market
Bidders must submit Data Sheet, OEM authorization, GSTIN, PAN, and GST invoice proof. Ensure the Data Sheet matches offered parameters. Bid through the OEM or authorized distributor with proper authorization. Invoices must be GST-compliant and issued in the consignee’s name.
Required documents include GST certificate, PAN card, OEM authorization, Data Sheet of the LED display unit, GST invoice or GST payment screenshot, and typical GeM bid forms. Ensure consistency between data sheet and offered parameters to avoid rejection.
No explicit LED display unit specifications are listed. Bidders must rely on the Data Sheet uploaded with the bid and ensure ISI/ISO or other stated standards are met if referenced in the data sheet; alignment with offered parameters is mandatory.
The tender specifies GST-based reimbursement and invoice requirements; payment terms will align with GST compliance. Ensure the GSTIN of the consignee is used on the invoice and provide GST portal payment confirmation as part of submission.
If bidding through an authorized distributor, an OEM authorization certificate is mandatory. Include complete distributor details and contact information, enabling verification. Without OEM authorization, the bid may be rejected.
The tender text does not specify a delivery deadline. Bidders should anticipate delivery timelines within the contract terms and be prepared to address potential termination triggers if delivery is delayed or cannot be fulfilled.
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📍 SOUTH GOA, GOA
Indian Army
📍 BANGALORE, KARNATAKA
State Bank Of India (sbi)
📍 BHOPAL, MADHYA PRADESH
Bharatiya Nabhikiya Vidyut Nigam Limited
📍 KANCHIPURAM, TAMIL NADU
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS