Department of Electronics and Information Technology Tender by Meity Head Quarter (GEM/2025/B/6008657)

Cat6,IO,PVC,JP,PC-3m,PC-2m,Rack,24P,UPS,FC,LIU,SFP,CID,KTS,EPABX,AP,CCTV,Display,VC

Goods
Qty:7,887
EMD: ₹2.5 Lakh
Department of Electronics and Information Technology Tender by Meity Head Quarter (GEM/2025/B/6008657)

Tender Timeline

Tender Issue
February 28, 2025 at 6:31 PM

Tender Title: Supply and Installation of Networking Equipment

Tender Reference Number: GEM/2025/B/6008657
Issuing Authority: Department of Electronics and Information Technology, Ministry of Electronics and Information Technology

The Supply and Installation of Networking Equipment tender focuses on procuring a comprehensive range of sophisticated networking components essential for enhancing the digital framework within various government sectors. This tender invites suppliers to participate in meeting the technological demands of the Department of Electronics and Information Technology.

Scope of Work and Objectives

The primary objective of this tender is to procure and install essential networking equipment, including but not limited to Cat6 cables, IO modules, PVC connectors, and associated hardware specifications. Suppliers will be expected to ensure that the installation processes comply with industry standards while adhering to quality measures that guarantee durability and operational efficiency. The estimated total quantity required is 7,887 units, aligning with the expansion plans for improved connectivity.

Eligibility Criteria

To participate in this tender, bidders must meet specific eligibility criteria, including being a registered entity recognized under the relevant commercial codes. Suppliers must showcase their experience in successfully delivering similar projects and possess the requisite certifications to verify adherence to safety and quality standards applicable to networking components.

Technical Requirements

All proposed equipment must conform to the technical specifications provided in the tender documents. Suppliers must ensure that all components meet national and international quality standards and possess the latest technology to guarantee compatibility and performance. In particular, bidders need to address requirements associated with performance, reliability, and security.

Financial Requirements

Bidders are required to provide detailed financial proposals that include cost breakdowns for each item listed in the procurement scope. The offer should encompass all associated costs including taxes, installation charges, and post-installation services if applicable. The financial evaluation of the bids will focus on value for money and adherence to budgetary constraints. It is essential for bidders to be aware of the Earnest Money Deposit (EMD), which is mandatory to demonstrate the seriousness of their bids.

Document Submission Details

Prospective bidders must submit all necessary documentation electronically. This includes:

  • The technical proposal
  • Financial proposal
  • Compliance certificates
  • Any additional documents that uphold the eligibility criteria.

Submission should be made in the specified formats indicated in the notice for submission.

Special Provisions

The tender supports Micro, Small, and Medium Enterprises (MSEs) and encourages Startups by providing certain benefits and concessions outlined in the government's policy framework. This initiative aims at enhancing participation from local players while promoting the government’s 'Make in India' initiative.

Evaluation Process

This tender will have a comprehensive evaluation process that includes:

  • Initial screening of documentation for compliance with eligibility criteria
  • Technical evaluation based on the adherence to the specifications laid down in the tender
  • Financial bid evaluation focusing on overall cost effectiveness and value proposition.

Delivery Locations

Suppliers are expected to deliver the equipment to various designated locations within the Ministry of Electronics and Information Technology network. Details regarding the delivery points will be communicated upon award confirmation.

Contact Information

For any inquiries, prospective bidders can contact the issuing department through the official communication channels provided in the tender announcement. It is advised to ensure that all questions regarding submission processes, material specifications, and other logistical inquiries are directed accordingly.


Tender BOQ Items

19 Items
1.

Cat6

Networking cable

Qty:4500
Unit:meter
25
2.

IO

Internet Outlet

Qty:50
Unit:pieces
25
3.

PVC

Conduit Pipe

Qty:3000
Unit:meter
25
4.

JP

Jack Panel

Qty:3
Unit:box
25
5.

PC-3m

Patch Cord 3m

Qty:50
Unit:pieces
25
6.

PC-2m

Patch Cord 2m

Qty:50
Unit:pieces
25
7.

Rack

Mountable Rack

Qty:1
Unit:box
25
8.

24P

24Port Switch

Qty:2
Unit:box
25
9.

UPS

Online UPS

Qty:2
Unit:box
25
10.

FC

Fiber Cable

Qty:150
Unit:box
25
11.

LIU

Patch Panel

Qty:2
Unit:box
25
12.

SFP

Networking SFP

Qty:4
Unit:box
25
13.

CID

Caller ID Phone

Qty:35
Unit:box
25
14.

KTS

Key Telephone

Qty:1
Unit:box
25
15.

EPABX

Digital System

Qty:1
Unit:box
25
16.

AP

Access Point

Qty:4
Unit:box
25
17.

CCTV

Complete Set

Qty:1
Unit:box
25
18.

Display

LED Panel

Qty:30
Unit:box
25
19.

VC

Video Conferencing system

Qty:1
Unit:box
25

General Information

Item Category
Cat6 , IO , PVC , JP , PC-3m , PC-2m , Rack , 24P , UPS , FC , LIU , SFP , CID , KTS , EPABX , AP , CCTV , Display , VC
Organisation Name
State

Financial Information

EMD Amount
₹2,50,000.00
OEM Average Turnover
₹40.00 Lakh (s)
Minimum Turnover
₹35.00 Lakh (s)
Bid Offer Validity
30 (Days)
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
3 Days

Tender Documents

4 Documents
GeM-Bidding-7589087.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

The eligibility requirements include being a registered entity with a verified track record in supplying similar equipment. Bidders must provide documentation evidencing compliance with quality standards and must illustrate their capacity to meet technical specifications outlined in the tender.

Bidders must present various certificates, including but not limited to business registration certificates, compliance certificates, and any technical qualifications that establish their ability to fulfill quality standards and specifications set forth in the documentation.

The registration process requires potential bidders to create an account on the government e-procurement portal, where they can submit their proposals electronically. Supporting documentation must be uploaded in specified formats, typically as PDF files, ensuring that all required paperwork accompanies their submission.

Payment terms will be delineated in the contract post-award, typically encompassing provisions for performance security requirements. Bidders should prepare detailed pricing proposals that demonstrate the total cost of goods and services, which are to be evaluated for cost-effectiveness.

The tender provides specific advantages for MSEs, such as exemption from the Earnest Money Deposit (EMD) and preferred evaluation criteria. Participants from this category are encouraged to engage actively in the tendering process, benefiting from government initiatives aimed at supporting local businesses in line with the ‘Make in India’ policy.

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