UPS 1 KVA,Keyboard Mouse,DVD Writer,Processor i5,Fuse Assy CANON C310,Bty 12V 7AH,Keyboard Mouse,Ke
Indian Army
HYDERABAD, TELANGANA
Bid Publish Date
22-Nov-2025, 3:52 pm
Bid End Date
02-Dec-2025, 4:00 pm
Location
Progress
Quantity
23
Category
TABLE
Bid Type
Two Packet Bid
NHIDCL invites bids for a diversified IT equipment package including TABLE, LAPTOP, UPS, MOUSE, AIO, and CARTRIDGE CANON for delivery to DARJEELING, WEST BENGAL 734001. The scope covers Supply, Installation, Testing, Commissioning, and Operator Training with statutory clearances as required. The bid includes potential quantity adjustments up to 25% during and after contract award, at contracted rates. OEM turnover and bidder turnover criteria apply, requiring audited financials or CA certificates for last three years. Imported products require an Indian-registered OEM or authorized seller for after-sales service. This procurement emphasizes compliance with delivery timelines and robust post-sale support.
Quantity can be increased/decreased by up to 25% at contracted rates
Delivery period starts after original last delivery order date and includes extended period calculations
OEM turnover criterion applies to the primary product category and bidder turnover requirement must be met
Not explicitly specified; bidders should assume standard government terms with milestone payments post installation and commissioning
Delivery period commences from the last date of the original delivery order; option-based time extension uses (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in data; bidders should verify LD terms during bid submission
Minimum average turnover as per bid document for OEM and bidder over last 3 financial years
OEM must have Indian registered office for after-sales service for imported products
Audited financial statements or CA certificates to prove turnover
Indian Army
HYDERABAD, TELANGANA
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
KOTA, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TABLE | OFFICE TABLE | 5 | pieces | ro.siliguri-nhidcl | 15 |
| 2 | CARTRIDGE CANON | CANONNPG88 | 4 | pieces | ro.siliguri-nhidcl | 15 |
| 3 | AIO | HPI5 | 2 | pieces | ro.siliguri-nhidcl | 15 |
| 4 | LAPTOP | I5 | 3 | pieces | ro.siliguri-nhidcl | 15 |
| 5 | UPS | UPS | 6 | pieces | ro.siliguri-nhidcl | 15 |
| 6 | MOUSE | MOUSE | 3 | pieces | ro.siliguri-nhidcl | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements (last 3 years) or CA certificate indicating turnover
CA/Cost Accountant certificate for turnover (OEM and bidder)
OEM authorization for imported products (if applicable)
Product category compliance certificates (if any)
Any post-sales service qualifications or vendor registrations
Key insights about WEST BENGAL tender market
Bidders should prepare turnover evidence (last 3 financial years), GST/PAN, and OEM authorization for imported items. Submit audited balance sheets or CA certificates proving turnover and ensure compliance with option clause enabling up to 25% quantity variation at contracted rates.
Required documents include GST certificate, PAN, audited financial statements or CA turnover certificate for both OEM and bidder, OEM authorizations for imported products, and any post-sales service qualifications. Attach turnover evidence and technical compliance certificates if applicable.
Delivery terms permit ±25% quantity change at contracted rates. Extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days, starting after the last original delivery date.
Tender requires compliance with standard procurement terms; specific product standards are not listed. For imported items, ensure OEM has Indian registered office for after-sales service and provide relevant certifications as part of technical bid.
Dates are not provided in the data. Bidders should monitor NHIDCL tender portal and ensure delivery of turnover documents, OEM authorizations, and GST/PAN with the bid by the stated but currently undisclosed deadline.
Scope includes Supply, Installation, Testing, Commissioning of the listed equipment and Training of operators, along with providing statutory clearances required, if any, as part of the bid.
The OEM must meet minimum average annual turnover over the last 3 financial years; provide audited balance sheets or CA certificate. If the OEM is younger than 3 years, turnover is calculated on completed financial years after incorporation.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS