Bid Publish Date
15-Sep-2026, 10:50 am
Bid End Date
29-Sep-2026, 11:00 am
Location
Progress
Organization: Ratnagiri Gas And Power Private Limited. Product/Service: data wall display procurement. Estimated value: not disclosed. Location: India (national scope). Category: data wall display (Q2). The tender references a flexible quantity clause allowing a 25% increase/decrease at contract finalization and during the contract period at contracted rates, with delivery timing linked to the last original delivery order. A distinctive requirement is to provide the product make and model along with a technical brochure, plus filled technical compliance. The vendor must submit standard documentation (PAN, GSTIN, cancelled cheque, EFT mandate) and OEM authorization where applicable. The clause highlights delivery scheduling tied to original timelines and option-based extensions, making timely procurement critical for project continuity.
Data wall display units (title indicates focus on display panels)
No explicit quantity or BOQ items and no specified standards
Delivery timeline anchored to original delivery order; option clause allows 25% quantity adjustment
OEM authorization required if bidding through authorized distributors; include contact details
Core documents: PAN, GSTIN, cancelled cheque, EFT mandate
25% quantity variation allowed during contract at contracted rates
Delivery period starts from last date of original delivery order
OEM authorization required for distributors; include full details
Not explicitly stated in tender data; governed by ATC terms and contract; verify during bid submission.
Delivery period begins after the original delivery order; additional time calculated as (additional/ original) × original period, minimum 30 days.
Not specified in available data; verify in ATC and contract documents.
Submit PAN, GSTIN, and bank EFT mandate with bid
Provide OEM authorization if bidding via distributor
Comply with filled technical compliance and product brochure submission
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
data wall display (Q2)
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Ratnagiri
Delivery Pincodes
415703
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Romendra Mishra | 415703,RATNAGIRI GAS AND POWER PRIVATE LTD. Anjanwel (PO), Guhagar Taluk Ratnagiri Dist. | Ratnagiri | Maharashtra | 415703 | 2 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
Manufacturer Authorization / OEM authorization (if bidding through authorized distributor)
Filled technical compliance with seal and signature
Make, model, and technical brochure of offered data wall display product
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding through a distributor. Include filled technical compliance, product make/model, and technical brochure. Ensure adherence to the 25% quantity option and delivery terms as per ATC.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, OEM authorization (if applicable), and filled technical compliance with seal and signature along with product brochure and make/model details.
Delivery starts from the last date of the original delivery order. Quantity can be adjusted by ±25% at contracted rates. If extended, time equals (additional/original) × original period with a minimum 30 days. Ensure readiness to adapt within these windows.
Submit Manufacturer Authorization with OEM details: name, designation, address, email, and phone. This is mandatory when bidding through an authorized distributor; attach to bid package along with product brochure and model specifics.
Provide a filled technical compliance form, seal, and signature. Include make, model, and a comprehensive technical brochure detailing display dimensions, connectivity, mounting options, operating conditions, and warranty terms if specified in ATC.
The purchaser may increase or decrease quantity up to 25% at contracted rates during order placement and during currency of contract. This requires adjusting delivery plans and ensuring supplier capacity to scale up or down efficiently.