VHF Walkie Talkie Without License
Garden Reach Ship Builders And Engineers Limited (grse)
KOLKATA, WEST BENGAL
Bid Publish Date
03-Jul-2026, 1:25 pm
Bid End Date
13-Jul-2026, 5:00 pm
Location
Progress
Quantity
170
Bid Type
Single Packet Bid
The procurement by Bhilai Steel Plant (Steel Authority of India Limited) targets UHF LICENSE FREEWALKIE TALKIE, V7, ASPERA devices for delivery at the Bhilai facility in Durg, Chhattisgarh. The scope is restricted to the supply of goods, with bidding options including direct OEM submission or authorized dealers, subject to OEM authorization and backup quality guarantees. A key differentiator is the direct OEM involvement through GENEXT IT SOLUTIONS PVT LTD, ensuring original packing and post-order SAP PO alignment. The arrangement includes an 18-month warranty from supply or 12 months from commissioning, whichever is earlier, with replacement on FOR Bhilai basis if performance criteria are not met. Tenderers must quote for the full quantity of all items. Unique contract mechanics reference standard purchasing terms and SAP-based post-order activities.
Product category: UHF LICENSE FREEWALKIE TALKIE, V7, ASPERA
Quantity/scale: Full quantity of all items as per BOQ (not specified in data)
Standards/Certification: ISI/IS 550 or other applicable standards not specified
Warranty: 18 months from supply or 12 months from commissioning
Packaging: OEM Original Packing only
Delivery basis: FOR Bhilai after SAP PO issuance
OEM requirement: Direct OEM submission or authorized dealer with OEM authorization and GEM bid number
OEM involvement required; direct submission by OEM or authorized dealer with proper authorization
18-month warranty from supply or 12 months from commissioning; replacement for non-performance
SAP PO alignment; all post-order activities to be conducted under SAP framework
Not detailed in available data; follow General Terms and Conditions of Contracts for Purchase (SAIL-P1)
Delivery against SAP PO; items supplied in OEM packing; completion tied to SAP-based GRN and billing
Not specified in available data; refer to SAIL-P1 terms for LD if applicable
Authorized OEM or clearly authorized dealer with OEM authorization and GEM bid number
Experience in supplying similar UHF communications equipment
Financial stability demonstrated via statutory documents and financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
UHF LICENSE FREEWALKIE TALKIE, V7, ASPERA
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Garden Reach Ship Builders And Engineers Limited (grse)
KOLKATA, WEST BENGAL
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar electronics/goods supply
Financial statements or bank statement as proof of financial capability
EMD documentation (as applicable to tender terms)
Technical bid documents demonstrating product conformity
OEM authorization letter or dealer authorization with OEM endorsement and GEM bid number
Backup quality guarantees and warranty terms from OEM
Authorization for SAP PO alignment and post-order processes
Key insights about CHHATTISGARH tender market
Bidders must submit OEM authorization or direct OEM bid by GENEXT IT SOLUTIONS with GEM bid number, plus standard bid documents (GST, PAN, experience, financials). Ensure packaging in OEM original packing and compliance with SAIL-P1 terms. Provide warranty details and SAP PO readiness.
Submit GST certificate, PAN card, experience certificates for similar electronics supply, financial statements, EMD documentation, technical bid, OEM/dealer authorization with GEM bid number, backup warranty, and OEM packing confirmation; ensure SAP PO alignment readiness.
The supplier must guarantee for 18 months from the date of supply or 12 months from commissioning, whichever is earlier; non-conforming items must be replaced free of cost on FOR Bhilai basis, subject to inspection and approval.
Yes. OEM authorization must be provided for dealer bids, and it must explicitly mention the GEM bid number; direct OEM submission is preferred to ensure traceable backup quality guarantees and original packing.
After PO placement, a corresponding SAP PO will drive GRN, invoice processing, and payment; suppliers must align with SAP-based workflows and ensure timely material receipt documentation.
Items must be delivered on a FOR Bhilai basis, with OEM original packing and post-order verification; delivery occurs following SAP PO issuance and GRN approval.
Eligible bidders must be OEM or authorized dealers with OEM endorsement, possess relevant experience in electronics/goods supply, provide financial statements, GST, PAN, and warranty commitments, and comply with SAIL-P1 terms.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS