Item 1 PL 53017058
Supply Installation Testing and Commissioning of Videowall controller DigiBird DB-VWC2-M4 -FR4KDB-VWC2-M4-IC-HDM14DB-VWC2-M4-OC-HDMI4Cables and Connectors. ]
- Stock category
- Non Stock
- Inspection agency
- CONSIGNEE
Maharashtra › Ministry of Railways
Ministry of RailwaysRaigad Bhawan, 8th Floor Sector 11, CBD Belapur Navi Mumbai
Navi Mumbai
EMD Not required · Closes 19 Oct 2026, 3:00 pm
Ministry of Railways published this goods tender on eProcure on 5 Oct 2026, for Navi Mumbai. no EMD is required. It closes on 19 Oct 2026, 3:00 pm IST. Tender ID 92544487 · Ref 0326D0272A.
Estimated valueNot published
EMDNot required
Closing date19 Oct 20263:00 pm IST
The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid
Complies with the Public Procurement (Make in India) Order 2017
The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM
For complete description and other details, please refer to tender
For all items — Commencement Within 30 Days of issue of Contract, Completion : Within 45 Days
Item 1 PL 53017058
Please enter the percentage of localcontent in the material being offered.Please enter 0 for fully importeditems, and 100 for fully indigenousitems. The definition and calculationof local content shall be inaccordance with the Make in Indiapolicy as incorporated in the tenderconditions.
1.Inspection: By Consignee.2.Delivery terms: FOR Destination.4.Payment terms:100% paymentagainst receipt, inspection andacceptance of material by theconsignee at destination. 5.PayingAuthority: DYFA / Reasi /Project6.Unloading: By KRCL. 7. GSTN no. ofJ&K is 01AAACK3725H1Z2 8..Firm tomention GSTIN NO. & correct 8- digitHSN Code, RTGS / NEFT details withcancelled cheque, copy of PAN Card.Firm to enclose MSME / NSICcertificate if any with categorylikeSC/ST/Women etc. to avail thebenefit of MSME / NSIC
Consignee details SSE/ Siganal /Incharge /SGDN.ConsigneeAddress:Konakn Railway CorporationLtd.Signal & TelecomStoreSangaldan Railway StationPremisesSangaldan, District Ramban- 182144
Guarantee/Warranty :MANUFACTURER STANDARDGUARANTEE/WARRANTEE ISAPPLICABLE. FIRM SHOULDMENTIONTHE SAME IN OFFER
As per prevailing conditions
Firms should MentionMake/brand of items in their offer
As per prevailing conditions
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Specification enclosed. Firm should confirm the specification in writing.
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id).
In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
OEM or authorised dealer of M/s. DIGI Bird make can quote In case of dealer, OEM authorization may be enclosed ,otherwise offer shall be ignored.
100% payment against receipt, inspection and acceptance of material by the consignee at destination.
Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.
The purchaser shall be entitled to vary the order quantity upto +/- 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise +/- 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity.
IRS[KR] Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of IRS[KR] conditions of contract, and all other terms and conditions incorporated in the tender documents.
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