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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Sreeraj S | 695022,TERLS AREA, VIKRAM SARABHAI SPACE CENTRE, THUMBA PO, THIRUVANANTHAPURAM CITY, | 6,95,022 Units | 1 calendar days |
IP BASE COMMUNICATION AND PUBLIC ADDRESSING, DISPLAY SYSTEMS AND CLIENT TERMINALS
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Average winning rate across 20 past evaluated bids
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| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7791378 | Department of Space | LAB CHEMIE INDUSTRIES | 26 Oct 2026, 02:19 PM IST | ₹ 53,222.72 | View Sheet |
| GEM/2026/B/7861372 | Department of Space | GSRR TECHNOLOGIES PRIVATE LIMITED | 26 Oct 2026, 02:19 PM IST | ₹ 1.98 Lakhs | View Sheet |
| GEM/2026/B/7872234 | Department of Space | NETZ SOLUTIONS | 26 Oct 2026, 02:18 PM IST | ₹ 5.73 Lakhs | View Sheet |
| GEM/2026/B/7826747 | Department of Space | M/S V K TECHNICAL WORKS | 26 Oct 2026, 02:17 PM IST | ₹ 3.79 Lakhs | View Sheet |
| GEM/2026/B/7874286 | Department of Space | NH ELECTRICAL SERVICES | 26 Oct 2026, 02:17 PM IST | ₹ 61,956 | View Sheet |
| GEM/2026/B/7877603 | Department of Space | DONAR BRIGHT | 26 Oct 2026, 02:14 PM IST | ₹ 1.88 Lakhs | View Sheet |
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IP BASE COMMUNICATION AND PUBLIC ADDRESSING, DISPLAY SYSTEMS AND CLIENT TERMINALS
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
The buyer organization is an institution eligible for concessional rates of GST as notified by the Government of India. The goods for which bids have been invited fall under classification of GST concession and the conditions for eligibility of concession are met by the institution. A certificate to this effect will be issued by Buyer to the Seller after award of the Contract. Sellers are requested to submit their bids after accounting for the Concessional rate of GST. Applicable Concessional rate of GST : 5 % Notification No.and date : dated 17/09/2025
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods
Warranty period of the supplied products shall be 3 years 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.
Buyer Added text based ATC clauses
will be evaluated based on your compliance to the technical document attached in ATC. Bidder Should ma ndatorily submit ATC Compliance Statement along with the Bid. Bids without ATC Compliance Statement w ill be summarily Rejected.
nd Commissioning shall be completed within 4 weeks from the date of intimation of site readiness from VS SC
ER MAKE WILL BE REJECTED
The party must have carried out similar projects with reputed Government/Pu blic Sector/ Enterprise/ Reputed Private companies in the past 5 years. Copy of the purchase order should be submitted as proof of experience in the bid for ev aluation..MSME/Start up with 3 years of experience as above will also considere d.Copies of purchase orders and corresponding Performance reports for satisfa ctory completion of work shall be furnished
As these items will be part of critical infrastructure where downtime cannot ex ceed 8 hours, the vendor must maintain an authorized service center within the state of Kerala and during warranty period, vendor must be capable of providing on-site service within 8 hours of notification.
Please contact : The Purchase and Stores Officer, SPRE at 0471 2563609 or E-mail : pso2_prso_pur@vssc.gov.in Please mention the Bid No. and our Internal Ref. No.A561 2026003460 in all correspondence. For all Payment related queries, Please Contact : The Accounts Officer at 0471 2562464 or E mail : ao_bills_cacc@vssc.gov.in For all Delivery related queries Please Contact : The Stores Officer at 0471 256 3548 or Email : spso_pcm_sts@vssc.gov.in .
Buyer uploaded ATC document Click here to view the file .
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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