PROCUREMENT OF AI BASED INTRUSION DETECTION SYSTEMS AND SERVICES
Indian Navy
KACHCHH, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for AI-Based Analysis Services in Bengaluru, Karnataka. The scope includes training 30 personnel at ASC CENTRE (SOUTH), Bangalore, for 365 days, with on-site or centralized delivery as specified. The program requires a functional service network in each consignee state and potential supplier authorization from OEMs. A strong emphasis on GST compliance, EFT mandate, and timely invoicing through GeM is evident. The opportunity targets bidders with prior Govt/PSU supply experience and the capacity to establish service infrastructure within 30 days post-award. Unique aspects include mandatory training location, and a scalable delivery/quantity mechanism under option clauses.
Product/Service: AI-Based Analysis Services
Training: 30 employees, 365 days, ASC CENTRE (SOUTH), AGRAM POST, Bengaluru 560007
Service Centre: Functional center in each consignee state; establish within 30 days if not existing
GST/EFT: Upload GST invoice on GeM; provide portal payment screenshot; include PAN and GSTIN
Experience: 1 year govt/PSU supply of same/similar category products
Authorization: OEM/distributor authorization required when bidding through resellers
Delivery/Option Clause: up to 50% quantity variation; extended delivery period calculations
EMD requirement implied via standard vendor documents (GSTIN, PAN, EFT mandate)
Option Clause permits 50% quantity increase/decrease with extended delivery time
Training commitments and service centre establishment are mandatory for payment steps
GST-compliant invoicing via GeM; GST portal payment screenshot required
Delivery period adjustable per option clause; minimum 30-day added period when extended
Not specifically detailed in provided data; standard govt procurement LD clauses likely apply
1 year govt/PSU supply experience for similar AI-based analysis services
Manufacturer/OEM authorization when bidding through distributors
Financial capability to establish/operate service centres in multiple states
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
AI BASED ANALYSIS SERVICES
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
KACHCHH, GUJARAT
Office Of Dg (ecs)
HYDERABAD, TELANGANA
N/A
BENGALURU URBAN, KARNATAKA
UP Development Systems Corporation Ltd
LUCKNOW, UTTAR PRADESH
N/A
RAIGAD, MAHARASHTRA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization (OEM/distributor) if applicable
Evidence of 1 year govt/PSU supply experience with contracts
GST invoice and GST portal payment confirmation screenshot for GeM
Training plan and facility details for ASC CENTRE (SOUTH), Bengaluru
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding through a distributor. Provide 1 year govt/PSU experience with contracts and proof. Ensure GST invoice and GST portal payment screenshot are uploaded on GeM; training plan for 30 personnel is required at ASC CENTRE (SOUTH) Bengaluru.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), evidence of 1 year govt/PSU supply, contract copies, GST invoice, and GeM payment screenshot. Training plan and facilities details for Bengaluru must be provided.
Training covers 30 employees for 365 days at ASC CENTRE (SOUTH), AGRAM POST, Bengaluru 560007. A formal training plan, schedule, and facility readiness must be demonstrated, with evidence of training delivery capability in Karnataka.
The purchaser may increase or decrease quantity up to 50% at contract placement and during currency. Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must upload a scanned GST invoice on GeM and a GST portal payment confirmation screenshot. Include PAN and GSTIN; ensure GST returns are aligned with GeM invoicing to enable payment processing.
Bidder or OEM must have regularly manufactured and supplied the same or similar category products to government Agencies for 1 year before bid opening, with contract copies showing quantities supplied each year.
Manufacturer Authorization from the OEM is required, detailing name, designation, address, email, and phone number, to accompany the bid when the bidder uses an Authorized Distributor.
Yes. A functional service center in each consignee state is required for carry-in warranty; if not present, the bidder must establish one within 30 days of award, with documentary evidence for payment release.
Office Of Dg (ace)
📍 GHAZIABAD, UTTAR PRADESH
Indian Army
📍 CENTRAL DELHI, DELHI
Indian Army
📍 DARJEELING, WEST BENGAL
Office of the CAG of India
📍 SOUTH, DELHI
📍 ANDHRA PRADESH
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS