COMMERCIAL HEADSET
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
03-Jul-2026, 7:50 pm
Bid End Date
24-Jul-2026, 6:00 pm
Location
Progress
Quantity
10
Bid Type
Single Packet Bid
Bank Of Baroda invites bids for the supply of customized headsets in Mumbai, Maharashtra. The procurement includes a 3-year OEM warranty and requires End User Certificate formats to be submitted with delivery. The contract allows a purchase quantity variance of up to 25% during both initial and extended periods. Successful bidders must demonstrate a robust service network with installation, commissioning, training, and maintenance capabilities in INDIA, plus access to dedicated support lines and escalation matrices. This tender emphasizes after-sales service readiness, including center presence near consignee locations and documented service capabilities.
Product/service names and categories: Customized headset
Quantities/scale: not specified; 25% option clause for quantity variation
EMD/estimated value: not specified
Experience: proven installation/maintenance capability in INDIA
Quality/standards: OEM warranty; End User Certificate; toll-free support
Delivery/installation: 30-day establishment window for new service centers
Warranty: 3-year OEM warranty from final acceptance
End User Certificate in bidder's format is mandatory
3-year OEM warranty certificates must be submitted at delivery
Delivery may vary up to 25% in quantity; contract rates apply
Not explicitly stated; payment linked to warranty compliance and service center readiness per terms.
Delivery timelines linked to original and extended periods; additional time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Not detailed in provided data; adherence to warranty and timely service implied through service obligations.
Demonstrated experience in supplying or deploying headsets or similar peripherals
Evidence of a functional service center network in INDIA or clear plan to establish within 30 days of award
Capability to provide 3-year OEM warranty and post-sale service with dedicated toll-free support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Product - Supply of customized Headset
Payment Timelines
Payments shall be made to the Seller within 30 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
15
Delivery Locations
1
Delivery Cities
Mumbai Suburban
Delivery Pincodes
400102
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Yadav Rajkumar | 400102,BOBCARD Limited, Registered office at 2nd Floor, Baroda House, Behind Dewan Centre, S.V. Road, Jogeshwari (West) | Mumbai Suburban | Maharashtra | 400102 | 10 | 15 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
State Bank Of India (sbi)
RATNAGIRI, MAHARASHTRA
Indian Air Force
GHAZIABAD, UTTAR PRADESH
Indian Air Force
BAREILLY, UTTAR PRADESH
Hindustan Aeronautics Limited (hal)
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating prior headset supply
Financial statements (as required by tender terms)
End User Certificate (in bidder's format)
OEM authorization certificates
OEM warranty certificates to be submitted at delivery
Documentation evidencing service centers or plans to establish within 30 days
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, financials, and OEM authorizations, plus End User Certificate in the buyer format. Ensure 3-year OEM warranty is documented, with service capability details and toll-free support. Include proof of service centers or a plan to establish within 30 days of award, and comply with the 25% quantity option clause.
Required documents include GST registration, PAN, experience certificates for headset supplies, financial statements, End User Certificate, OEM authorizations, and OEM warranty certificates to be provided at delivery. Also include evidence of service center availability or a plan to establish within 30 days post-award.
The contract specifies a 3-year OEM warranty from final acceptance or after installation, commissioning, and testing. OEM warranty certificates must accompany the delivery, and the seller must ensure rectification of any breakdown during the guarantee period through a defined service network.
The purchaser may increase or decrease the quantity by up to 25% of the bid quantity at contract placement and during the currency of the contract. The extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Bidders must provide a dedicated toll-free support line, an escalation matrix with contact numbers, and ensure service centers are functional near consignee locations or established within 30 days of award. Post-sale services include installation, commissioning, training, troubleshooting, and maintenance.
End User Certificate must be supplied in the buyer’s standard format. It is a mandatory document for bid submission and must accompany other compliance and warranty documents to validate end-use restrictions and authorized supply.
The tender requires OEM warranty certificates and End User Certificate compliance; service capability and presence are essential. While specific standards are not listed, the emphasis is on warranty validity, installation/maintenance capability, and a robust India-based service network.
If no service center exists at bidding time, the bidder must establish one within 30 days of award. Payment release is contingent on documentary evidence of having a functional service center ready to support consignees.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS