X-Ray Baggage Scanner Machine
Indian Army
JAIPUR, RAJASTHAN
Bid Publish Date
22-Nov-2025, 6:15 pm
Bid End Date
06-Dec-2025, 6:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Indian Oil Corporation Limited, Jagatsinghapur (ODISHA 754102), seeks procurement of a MULTI ENERGY X-RAY BAGGAGE SCANNER. The scope includes Supply, Installation, Testing and Commissioning of the equipment. While the BOQ shows no line items, the contract envisages quantity flexibility via an option clause up to 25% of bid quantity during and after order placement. The tender emphasizes MSE purchase preference, manufacturer eligibility for availing benefits, and GST compliance. This procurement targets reliable screening equipment for security and operational efficiency, with delivery timelines linked to original orders and potential extensions. Substantial emphasis on compliance with bid documents and certifications distinguishes qualified bidders. Unique aspects includeCentre-level MSE preference considerations and the requirement to upload standard corporate documentation for vendor code creation.
Product: MULTI ENERGY X-RAY BAGGAGE SCANNER
Location: Jagatsinghapur, Odisha
Scope: Supply, Installation, Testing and Commissioning
Delivery: proportional to original delivery period with minimum 30 days
MSE Purchase Preference eligibility criteria and required documentary evidence
GST reimbursement terms: actuals or quoted rates, whichever is lower
Option clause allows ±25% quantity variation with adjusted delivery timelines
MSE purchase preference with documentary evidence and price matching within 15% margin
Mandatory certificates/documents must be uploaded; GST handling as per tender terms
MSE bidders may be considered if manufacturer for goods, with evidence; L-1+15% matching to win contract for 100% value
Delivery extends from last date of original order; additional time computed as (increased quantity ÷ original quantity) × original delivery period; minimum 30 days
GST payable as actuals or at quoted rate, whichever is lower
Manufacturer status for goods bid to avail MSE preference
Documentary evidence for MSE eligibility uploaded
Compliance with GST and PAN requirements
Indian Army
JAIPUR, RAJASTHAN
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PORBANDAR, GUJARAT
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RATNAGIRI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy
Vendor code creation documents (as applicable)
Any bid-specific certificates or compliance documents requested in ATC/Corrigendum
Key insights about ODISHA tender market
Bidders must be manufacturers or authorized dealers with GSTIN and PAN; upload EMD as applicable, vendor-code documents, cancelled cheque and EFT mandate. Provide ISI/ISO certifications if stated and ensure compliance with MSE preference criteria; submit all requested certificates with the bid.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, and vendor-code creation papers; additional bid-specific certificates under ATC/Corrigendum must be uploaded; ensure GST details align with quoted rates and actuals reimbursement policy.
Specifics focus on screening capability, energy range, detector type, throughput, and safety certifications; however, the tender data provided only identifies the product type. Ensure supplier offers compliant scanners with required installation, testing and commissioning services.
Delivery timeline is linked to the original delivery order; additional time is calculated via the option clause formula and must have a minimum of 30 days; extended delivery for quantity variations remains within contracted rates.
MSE preference applies to eligible Micro and Small Enterprises; the bidder must be the manufacturer for goods, or service provider for services, with documentary evidence uploaded; L-1+15% within policy margin may be considered for 100% contract value.
GST will be reimbursed at actuals or at the quoted rate, whichever is lower; ensure GSTIN is valid and discrepancies resolved; GST documentation must accompany bid submission.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure these align with vendor-code creation requirements in the Terms and Conditions; failure to provide may affect bid eligibility.
The purchaser may increase or decrease quantity up to 25% at contract rates; additional delivery time is calculated by the stated formula and minimum 30 days, ensuring procurement flexibility.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS