Ultra noise, single frequency, compact fiber laser system at 1550nm with essential accessories
Office Of Dg (hr)
PUNE, MAHARASHTRA
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The Indian Institute Of Technology (IIT) ISM, Dhanbad, Jharkhand, seeks a 6 KW Fiber Laser system under the Department of Higher Education. The procurement involves OEM-certification compliance, with an EMD of ₹60,000 and a required Performance Bank Guarantee of 5% of the total order value prior to payment release. The bid requires OEM authorization certificates and signed Annexures I-III, with no BOQ items published. Payment will occur after delivery, installation, acceptance, and submission of documents, with no advance payment. Location and scope center on IIT (ISM) governance, installation, and post-delivery support.
EMD of ₹60,000 must accompany bid and be verifiable
PBG at 5% of total order value before payment release
OEM authorization and Annexures I-III mandatory
No advance payment; payment within 30 days on completion
GST and PAN certificates required with bid submission
No advance payment; RTGS/online payment within 30 days after delivery, installation, acceptance, and submission of invoice, delivery challan, warranty certificate, installation report, and PBG
Delivery and installation must be completed in accordance with PO terms; payment contingent on verification of PBG and successful acceptance
Performance security forfeiture if satisfactory service is not provided; PBG remains valid through completion plus two months
Must provide OEM certificate/authorization from OEM
Must submit Annexures I-III fully completed
Must submit PAN and GST certificates with bid
No advance payment; demonstrate ability to meet delivery/installation requirements
Office Of Dg (hr)
PUNE, MAHARASHTRA
Directorate Of Purchase And Stores
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PAN card
GST certificate
OEM certificate/Authorization certificate from OEM
Annexure –I filled and signed
Annexure –II filled and signed
Annexure –III filled and signed
Performance Bank Guarantee (PBG) – 5% of total order value
Proof of device compatibility with 6 KW fiber laser specification
Delivery challan, warranty certificate, installation report (triplicate)
Pre-receipted tax invoice (for payment processing)
Key insights about JHARKHAND tender market
Bidders must submit PAN and GST certificates, OEM authorization/certificate, and signed Annexures I-III with the technical bid. Include the EMD of ₹60,000 and the 5% PBG format. Ensure delivery, installation, and acceptance documents are prepared for payment processing.
Payment is released after successful delivery, installation, acceptance, and verification of documents. There is no advance payment; payment is via RTGS/online within 30 days post-acceptance, with required documents including invoice, delivery challan, warranty certificate, installation report, and PBG.
A Performance Bank Guarantee of 5% of the total order value is required. It must be valid through two months beyond contract completion and submitted before any payment is released; the bank guarantee should follow IIT (ISM) Dhanbad’s prescribed format.
Bidders must provide an OEM certificate/authorization from the original equipment manufacturer. If bidding with multiple OEMs, a separate MAF from each OEM is required. Annexures I-III must be completed and submitted with the technical bid.
No BOQ items are published for this tender; bidders should rely on the stated product designation 6 KW Fiber Laser and comply with OEM and installation terms, ensuring the solution meets expected performance and installation criteria.
The vendor must complete delivery and installation, followed by acceptance testing. Successful installation and acceptance trigger payment processing within 30 days, contingent on submission of all required documents, including warranty certificate and installation report, plus the PBG.
Eligibility requires OEM certification, signed Annexures I-III, PAN and GST proof, EMD ₹60,000, and compliance with no-advance payment terms. Vendors must adhere to PBG requirements and ensure installation capabilities for post-delivery support.
Delivery and installation must occur under the PO terms, with payment released within 30 days after acceptance, provided all documents (invoice, challan, warranty, installation report) and PBG are verified and submitted as required.
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