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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| PURNA CHANDRA SAHU | 752050,National Institute of Science Education and Research NISER Campus Post Office Jatani | 1 Units | 365 calendar days |
Upgrade of campus network and Associated infrastructure
Modified On: 2026-10-16 10:05:49 Bid extended to 2026-10-28 11:00:00 Bid Opening Date: 2026-10-29 11:00:00
Download corrigendum PDFAnalyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
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Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8096852 | Department of Atomic Energy | SLNS ENTERPRISES | 25 Oct 2026, 12:15 PM IST | ₹ 1.14 Lakhs | View Sheet |
| GEM/2026/R/747866 | Department of Atomic Energy | Raghav Traders & Manufacturing company | 25 Oct 2026, 10:06 AM IST | ₹ 6.49 Lakhs | View Sheet |
| GEM/2026/R/747857 | Department of Atomic Energy | ELECTRONIC ENTERPRISES INDIA PRIVATE LIMITED | 25 Oct 2026, 10:05 AM IST | ₹ 15.93 Lakhs | View Sheet |
| GEM/2026/R/749008 | Department of Atomic Energy | CENTUM CONTROLS PRIVATE LIMITED | 25 Oct 2026, 09:16 AM IST | ₹ 7.2 Lakhs | View Sheet |
| GEM/2026/B/8100526 | Department of Atomic Energy | A N EXFLAME FIRE PROTECTION PRIVATE LIMITED | 25 Oct 2026, 09:03 AM IST | ₹ 6.82 Lakhs | View Sheet |
| GEM/2026/R/750095 | Department of Atomic Energy | anuj cable | 25 Oct 2026, 08:44 AM IST | ₹ 7.51 Lakhs | View Sheet |
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Upgrade of campus network and Associated infrastructure
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Buyer Added text based ATC clauses
ecurity operations and equipments) . O.M. No. F-20/2/2014-PPD(Pt) dated 20.09.2016 of Under Secretary ( PPD), Ministry of Finance, Department of Expenditure, Procurement Policy Division, New Delhi will be consi dered while evaluation.
s: (a) Made misleading or false representation or deliberately suppressed the information in the forms, state ments and enclosures required in the pre-qualification document. (b) Records of poor performance such as abandoning work, not properly completing the contract, or financi al failures / weaknesses etc.
a. 70% of the Contract Price shall be paid against delivery of the complete equipment/material in good con dition at the designated project site, subject to submission and acceptance of invoices, delivery document s, inspection/acceptance documents by the I/O & FIC(CC) and other documents required under the Contra ct. b. The balance 30% shall be paid on successful Installation, Testing and Commissioning of the complete sy stem at site, against the Completion/ commissioning/acceptance certificate issued by the Purchaser/Indent ing officer and the other documents specified in the Contract. c. No advance payment shall be made under any circumstances. d. Risk of loss or damage to the supplied items shall remain with the Supplier until ITC is accepted by the P urchaser. The Supplier shall be responsible for their safety, security, storage and insurance until that date.
years) within 10 days of award of contract, valid for completion of warranty period (For 10 years) plus 60 d ays. Failure to furnish the PBG within this period shall entitle the Purchaser to cancel the award and forfeit the Retention amount, without prejudice to any other remedy.
As time is the essence of the contract, delivery period mentioned in the GeM Order should be strictly adher ed to. If the supplier fails to deliver and install as per specifications/ Milestone mentioned in the order withi n the due date, the Supplier is liable to pay liquidated damages of 0.5% of order value per every week of d elay subject to a maximum of 10% beyond the due date. Such money will be deducted from any amount d ue from the supplier before final payment.
warding, transportation, insurance and carrying out further activities at sites viz. unloading, storage (space to be provided by the NISER), further handling, erection & testing including successful completion of accep tance tests and any other services specified.
nel free of charge till warranty period.
Any dispute, legal matter, or court proceeding arising out of or in connection with this Contract shall be su bject to the exclusive jurisdiction of the competent courts at Bhubaneswar, Odisha. If any dispute arises out of or in connection with this Contract, or in respect of any defined legal relationshi p associated with or arising therefrom, the Parties agree to submit such dispute to arbitration in accordanc e with the Arbitration and Conciliation Act, 1996, as amended from time to time.
uoted price should be passed on to NISER.
all be returned after award of contract. No exemption is allowed as the work is related to cyber security. In case of L1 bidder, the retention amount will be returned after submission of PBG.
which delivery, Installation, Testing and Commissioning (ITC) shall be completed.
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Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances required (if any)
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Warranty period of the supplied products shall be as given in specifications from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid. अ'वीकरण अ'वीकरण /Disclaimer
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