Digital Camera
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Progress
Quantity
4
Bid Type
Two Packet Bid
The Automotive Research Association Of India (ARAI) under the Department of Heavy Industry invites bids for the procurement of a Digital Camera. The tender lacks explicit quantity/spec value details and does not publish a BOQ. Key procurement friction points include GST handling, GSTIN/PAN submission, and an EFT mandate for vendor registration. The award will hinge on compliance with vendor onboarding requirements and post-delivery support capabilities, with a focus on genuine GST invoicing and supplier verification. The unique context is a government-backed digital camera requirement routed through GeM, with emphasis on after-sales support infrastructure in India.
Product/service: Digital Camera
No explicit model/quantity in BOQ
Warranty: 2 years from final acceptance or post-installation
Post-sales service capability: Installation, Commissioning, Training, Troubleshooting, Maintenance
Invoicing: Consignee name and GSTIN; GST invoice scan + GST portal payment screenshot
Vendor onboarding: PAN, GSTIN, cancelled cheque, EFT Mandate
GST handling: actuals or quoted rate, whichever is lower
Warranty and after-sales commitments including service centers
Documentation for vendor code creation and invoicing requirements
GST reimbursement to be aligned with actuals or lower quoted rate; invoicing in consignee name with consignee GSTIN; GST portal payment screenshot required
Not specified in data; bidders should prepare delivery timelines aligned with post-installation support readiness
Not specified in data; bidders should anticipate standard deviation penalties as per GeM terms
Must possess PAN and GSTIN with valid documentation
Must demonstrate after-sales service capability across India
OEM authorization for digital cameras (if applicable) and evidence of service centers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Digital Camera
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
Duly certified EFT Mandate
OEM authorization (if applicable)
Service centre details near consignee destinations
GST invoice scan and GST portal payment confirmation screenshot
OEM warranty certificates to be submitted at delivery
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and an EFT Mandate. Ensure invoicing in the consignee name with consignee GSTIN and attach GST invoice scans plus GST portal payment proof. Include OEM warranty certificates and service center details to satisfy the mandatory post-sales support requirement.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, OEM authorization (if applicable), and a verified list of service centers. Include installation, commissioning, and training capabilities in India, plus evidence of prior similar deployments if available.
A 2-year warranty applies from final acceptance or after installation/testing completion. The OEM must provide warranty certificates at delivery, and the seller must guarantee rectification during the warranty period with established service support nationwide.
GST reimbursement is calculated as the actual GST or the lower of the quoted rate, subject to the tender policy. Bidders must upload GST invoice scans and GST portal payment confirmation during bid submission.
Invoices must be raised in the consigneeโs name with the consignee GSTIN. Submit scanned GST invoices and GST portal payment screenshots as part of bid submission; ensure alignment with consignee details.
Provide detailed installation, commissioning, training, troubleshooting, and maintenance support. Upload service centre locations near consignee destinations and demonstrate a robust Indian service network with access to timely repairs.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS