Ministry of Labour & Employment TV Tender New Delhi 2025 ISO 9001 TV Procurement
N/a
NEW DELHI, DELHI
Progress
Quantity
1
Bid Type
Two Packet Bid
The Government Homoeopathic Medical College, Kozhikode (Calicut), Kerala, invites bids for a Television procurement under Health and Family Welfare Department norms. The opportunity references a bid with 25% quantity variation rights and extended delivery windows, requiring OEM manufacturer authorization and proof of a Kerala-based local office. Bidders must include GST registration and OEM brochure/website specifications as primary technical evidence. The process emphasizes supplier eligibility, authorized distributor verification, and alignment with purchaser delivery flexibility tied to contract execution schedules. This procurement focuses on standard consumer televisions suitable for institutional use, with an emphasis on compliance documentation and vendor capability in the Kerala market.
Key Term 1: 25% quantity variation permitted at contract placement and during currency
Key Term 2: Kerala local office + GST certificate mandatory for bid
Key Term 3: OEM authorization required with complete contact details and bid references
Purchaser may increase/decrease quantity by up to 25% at contract award and during the currency at contracted rates; delivery period adjustments follow a defined formula with a minimum of 30 days.
Authorised Distributor must submit OEM authorization form with full contact details and reference to the bid; authorization must be addressed to The Principal, Government Homoeopathic Medical College, Kozhikode.
Bidder must establish/possess a Local Office in Kerala and upload a valid GST certificate.
Must have a Local Office in Kerala
Must upload GST certificate
Must submit Manufacturer Authorization referencing the bid
N/a
NEW DELHI, DELHI
N/a
MAHASAMUND, CHHATTISGARH
Odisha Livestock Resources Development Society
KHORDHA, ODISHA
Central Institute Of Plastics Engineering And Technology (cipet)
N/a
JAMMU, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Manufacturer Authorization from OEM with reference to bid and addressing to The Principal, Government Homoeopathic Medical College, Kozhikode
Evidence of local presence: valid Local Office registration in Kerala
OEM brochure or official OEM website link detailing product specifications
Bid reference number documentation (OEM authorization) if applicable
Any additional bid qualification documents requested by the buyer (if provided)
Key insights about KERALA tender market
Bidders must provide a Local Kerala office proof, GST registration, and OEM Manufacturer Authorization referencing the bid. Include OEM brochure/specifications and PAN. The option clause allows ±25% quantity variation; delivery periods adjust accordingly with a minimum 30 days extension. Prepare all documents for bid submission and address to The Principal, Government Homoeopathic Medical College, Kozhikode.
Required documents include GST certificate, PAN card, proof of Local Office in Kerala, OEM Manufacturer Authorization with bid reference, and OEM brochure or website link detailing TV specifications. Ensure OEM authorization is addressed to the Principal of the college and references the bid correctly.
Delivery follows the original delivery order date; quantity can be adjusted by up to 25% at contract award and during currency. Extended delivery time uses (additional quantity/original quantity) × original period, minimum 30 days. The purchaser may extend delivery to the original period if needed.
All specifications must be available in the OEM brochure or official website. Bidders must ensure the TV meets the listed parameters in the brochure and provide direct links or attached documents as part of the bid along with OEM authorization.
Submit an Manufacturer Authorization Form with OEM details (name, designation, address, email, phone) and reference the bid. The authorization must be addressed to The Principal, Government Homoeopathic Medical College, Kozhikode, ensuring alignment with Kerala procurement rules.
Only bidders with an established Local Office in Kerala qualify. Include proof of address and registration, along with GST certificate. This ensures direct service support within Kerala and compliance with local procurement regulations.
Plan for the base delivery period from the original order date; if quantity changes occur, adjust delivery time using the prescribed formula with a minimum of 30 days. Prepare contingency timelines to align with potential 25% quantity changes.
OEM brochures or official OEM websites must contain all core specifications; bidders should cite exact page numbers or provide direct URLs in the bid. This substantiates compliance and accelerates evaluation by confirming product details.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS