Progress
Quantity
4455
Category
SA6G5130049B5A9
Bid Type
Two Packet Bid
ITI Limited (Department of Telecommunications) invites bids for security equipment procurement at IGA Stores, Bangalore Plant, Dooravaninagar, 560016, Karnataka. Estimated value: ₹127,929.00. Deliverables to be supplied in accordance with the buyer’s technical documents, with price per piece and sample approvals required. Bids must reference the exact make and part number, be on company letterhead with seal, and specify lead time and warranty. The contract permits quantity adjustments up to 25%, and prices must remain fixed through order completion. Bids should emphasize compliance with delivery within 30 days from PO and final inspection at your works.
Product category: Security equipment or related components (as per ITI technical document)
Quantity: Not disclosed in BOQ; price per Nos to be quoted
Delivery: 30 days from Purchase Order to ITI Bangalore location
Inspection: Final inspection at ITI works; freight on account of supplier for rejected goods
Warranty: Explicit warranty terms to be included in bid
Documentation: English-language catalogue/specifications required
MSME: Submit certificate if applicable
Validity: Bid validity period of 180 days
EMD: Not specified in data; include as per standard practice if required by ITI
Payment terms: 100% after delivery within 60 days
Delivery: 30 days from PO; option to adjust lead time with written notice
Warranty: Must be stated in bid; certificates accompanying supply
Sample approval: Mandatory before bulk supply
Bid validity: 180 days; price lock during order completion
Delivery within 30 days from PO; notify buyer in writing of any delay prior to original delivery date.
100% payment after delivery within 60 days; price must remain unchanged until order completion.
Bid must include warranty details; submit warranty certificates with supply and ensure sample approval.
Experience supplying security equipment to government or corporate entities
Ability to deliver within 30 days from PO to ITI Bangalore
Submit English-language catalogue and OEM authorizations if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SA6G5130049B5A9 , DC7B2010102S1D1 , DC7A1020250A1D1 , DC1D2100008H6A7 , SC1D4100007N8A7 , SC1E6330003C1A7 , DC1D1100006M1A7 , DC4C1404244A1S1 , SA3B2522891L9T9 , DC1C6330006B4A7
Payment Timelines
Payments shall be made to the Seller within 45 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
30
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560016
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vineetha K | 560016,ITI Ltd Doorvaninagar | Bengaluru Urban | Karnataka | 560016 | 85 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
SA6G5130049B5A9
FERRITE BEAD 150 OHM 0805 1LN
DC7B2010102S1D1
SWITCH TACTILE SPST-NO 0.05A 12V
DC7A1020250A1D1
PUSH BUTTON SWITCH
DC1D2100008H6A7
CAP CER 10UF 25V X7R 1206
SC1D4100007N8A7
CAP CER 1UF 25V 10% X5R 0603
SC1E6330003C1A7
CAP TANT 330UF 6.3V 10% 2917
DC1D1100006M1A7
CAP CER 0.1UF 6.3V X5R 0201
DC4C1404244A1S1
CONNECTOR, HEADER DOUBLE ROW, SMD, 2.54 MM PITCH, 4 PINS, 0.75U GOLD CONTACT
SA3B2522891L9T9
IC,SMD CMOS,8 BIT,DUAL SUPPLY BUS Tscr,TSSOP PACKAGE,24 PIN -40 TO +125 DEG
DC1C6330006B4A7
CAPACITOR, METALLIZED FILM, BOX TYPE, X2, RADIAL, 0.33uF, 275V, +/-10%, LxW- 18x8.5mm
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SA6G5130049B5A9 | FERRITE BEAD 150 OHM 0805 1LN | 85 | pieces | vineethak | 30 | |
| 2 | DC7B2010102S1D1 | SWITCH TACTILE SPST-NO 0.05A 12V | 425 | pieces | vineethak | 30 | |
| 3 | DC7A1020250A1D1 | PUSH BUTTON SWITCH | 170 | pieces | vineethak | 30 | |
| 4 | DC1D2100008H6A7 | CAP CER 10UF 25V X7R 1206 | 170 | pieces | vineethak | 30 | |
| 5 | SC1D4100007N8A7 | CAP CER 1UF 25V 10% X5R 0603 | 1,700 | pieces | vineethak | 30 | |
| 6 | SC1E6330003C1A7 | CAP TANT 330UF 6.3V 10% 2917 | 170 | pieces | vineethak | 30 | |
| 7 | DC1D1100006M1A7 | CAP CER 0.1UF 6.3V X5R 0201 | 1,020 | pieces | vineethak | 30 | |
| 8 | DC4C1404244A1S1 | CONNECTOR, HEADER DOUBLE ROW, SMD, 2.54 MM PITCH, 4 PINS, 0.75U GOLD CONTACT | 190 | pieces | vineethak | 30 | |
| 9 | SA3B2522891L9T9 | IC,SMD CMOS,8 BIT,DUAL SUPPLY BUS Tscr,TSSOP PACKAGE,24 PIN -40 TO +125 DEG | 425 | pieces | vineethak | 30 | |
| 10 | DC1C6330006B4A7 | CAPACITOR, METALLIZED FILM, BOX TYPE, X2, RADIAL, 0.33uF, 275V, +/-10%, LxW- 18x8.5mm | 100 | pieces | vineethak | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar security equipment supply
Financial statements (last 3 years) or equivalent
EMD document (if applicable) or alternative security
Technical bid documents and product catalogue
OEM authorization letter (where applicable)
Warranty certificate and sample approval documentation
Lead time details and delivery schedule
MSME certificate (if applicable)
Key insights about KARNATAKA tender market
Bidders must submit GST and PAN, experience certificates, financial statements, EMD if required, and technical bid with English-language catalog. Include OEM authorizations if applicable, ensure sample approval prior to bulk supply, and quote price per unit with lead times. The bid remains valid for 180 days and delivery must occur within 30 days of PO.
Required documents include GST registration, PAN, experience certificates for similar items, financial statements, EMD documentation, technical bid with product catalog, OEM authorizations, warranty certificates, and sample approval evidence. Ensure English-language documentation and submission on company letterhead with seal.
Delivery must occur within 30 days from Purchase Order. If delays arise, provide written notice to the buyer before the original delivery date. Final inspection is at ITI works; rejected goods are returned at the bidder’s expense with freight charged to bidder.
Payment is 100% after delivery within 60 days. Quoted price must be fixed through order completion; ensure quotation remains valid for 180 days. Provide sample approval documentation and warranty certificates as part of acceptance criteria.
Bidders must obtain user department sample approval before bulk supply. Include exact make and part numbers as per technical document. If clarification is needed, contact the specified ITI emails and attach sample approval proof with the bid.
Bid must specify warranty terms in detail and attach corresponding certificates. Ensure English-language warranty documentation is included with the supply. If applicable, include MSME certificate and OEM authorizations. Reiterate that final inspection is at ITI works.
The purchaser may increase or decrease quantity up to 25% at contract award or during currency. Delivery schedules will adapt using the extended period calculation, with a minimum 30 days extension if needed. Bid should reflect flexibility for quantity changes.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS