Office Of DG (ACE) DRDO PXE Cable & Network Testing Equipment Tender Chandipur Odisha 2025
Office Of Dg (ace)
Progress
Quantity
30
Bid Type
Two Packet Bid
Bharat Electronics Limited invites bids for Network Switches under the Department of Defence Production. The scope includes supply, installation, testing, commissioning and operator training. Bidders must be OEM or OEM-certified; authorized resellers require a valid OEM authorization. Key documents include PAN Card, GSTIN, and a bank-certified EFT mandate. The contract allows a 50% quantity variation and up to 50% expansion during the currency, with minimum additional delivery time of 30 days. Data sheets must align with offered product specifications to avoid rejection. This tender emphasizes end-to-end delivery, including statutory clearances if applicable, with invoice generation strictly in the consignee’s GSTIN. Unique terms also specify Oracle-like data sheet verification and post-purchase after-sales support for imported items via a registered Indian office.
Product/service: Network Switches
Data Sheet: Must match technical parameters; mismatch can lead to rejection
Scope: Supply, Installation, Testing, Commissioning, Training
Eligibility: OEM certification or OEM authorization; authorized reseller requires OEM certificate
Delivery: Option to increase/decrease quantity up to 50%; extended delivery time formula
Invoicing: Invoice in consignee name with GSTIN; GST portal proof required
After-sales: Imported products require Indian office registered for service
EMD: Not explicitly specified; ensure required bid security as per ATC
Delivery: Option clause allows quantity changes up to 50% with adjusted delivery period
Documentation: Data Sheet alignment, OEM authorizations, GSTIN/PAN, EFT Mandate required
Invoices must be raised in the consignee's GSTIN; GST payment proof required on GeM portal
Delivery period may be extended when option clause is exercised; minimum 30 days for any additional time
Not specified in data; bidders should assume standard penalty regimes in final contract
Must provide OEM certification or OEM authorization
Authorized distributors must include OEM authorization with complete details
Data Sheet must be exact and consistent with offered product specifications
Office Of Dg (ace)
Indian Army
MEERUT, UTTAR PRADESH
Gadchiroli District Panchayats
GADCHIROLI, MAHARASHTRA
Western Coalfields Limited
CHANDRAPUR, MAHARASHTRA
Controller General Of Defence Accounts
SONITPUR, ASSAM
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
OEM Authorization / Manufacturer Authorization if bidding via Authorized Distributor
Documentation proving OEM/certifications for installation and configuration
GST invoice and GST portal payment screenshot when submitting bid (for invoicing)
Evidence of registered Indian office for after-sales service if importing
Key insights about KARNATAKA tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque and EFT Mandate, plus the Data Sheet. OEM certification is required; if bidding via an authorized reseller, include OEM authorization. The tender allows up to 50% quantity variation and requires installation, testing, commissioning, and operator training.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, product Data Sheet, OEM certification or OEM authorization, and proof of Indian service capability for imported items. Ensure Data Sheet matches the offered product specifications to avoid rejection.
Delivery terms permit a 50% quantity variation with corresponding delivery time adjustment. The minimum additional delivery window is 30 days. Delivery schedule must align with original delivery period when exercising the option clause, and installation, testing, and training are included.
The bid requires OEM certification or OEM authorization; for imported products, a registered Indian office for after-sales service is mandatory. Data Sheet must align with product specifications; no explicit IS/ISO standard is specified in the data provided.
Invoices must be raised in the consignee’s name with the consignee GSTIN. When generating invoices on GeM, upload a scanned GST invoice and a GST portal payment screenshot confirming GST payment for transparency and compliance.
Scope includes supply, installation, testing, commissioning, and operator training. All costs should be included in the bid price. If statutory clearances are required, bidders must provide them as part of the scope and ensure data sheet alignment with delivered hardware.
OEMs must provide official certification or authorization with full details (name, designation, address, email, phone). If bidding through resellers, attach OEM authorization and confirm installation and configuration capabilities by OEM-certified resources.
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Main Document
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS