Bid Publish Date
09-Sep-2026, 2:11 pm
Bid End Date
19-Sep-2026, 3:00 pm
Location
Progress
Western Coalfields Limited (Coal India Limited) invites bids for the supply of Ethernet cables (Q2), Optical Fibre Cable for Networking (Q3), and Unmanaged L2 Ethernet Switch (PoE) (Q2) to be delivered at Chandrapur, Maharashtra. Bidders must note an option clause allowing up to 25% quantity variation during contract and extended periods. A 1-year warranty from final acceptance applies, with OEM warranty certificates required at delivery. Manufacturer Authorization from OEMs and established after-sales service networks in India are mandatory. The tender emphasizes supply-only scope and specifies documentation proving Govt/PSU experience in the preceding year.
Option Clause enabling up to 25% quantity variation at contract and during currency
Warranty: 1 year from final acceptance with OEM certificates during delivery
Manufacturer authorization required for distributors; Govt/PSU supply experience mandatory
Not explicitly specified in data; scope indicates supply of goods only with standard Govt terms to be inferred from tender
Delivery period starts from last date of original delivery order; additional time calculated via the option clause formula with a minimum of 30 days
Not detailed in provided data; implied via delivery extension rules and warranty requirements
Must have Govt/ PSU procurement experience for 1 year prior to bid opening
OEM or authorised distributor with valid Manufacturer Authorization
Capability to provide installation, commissioning, training, troubleshooting, and maintenance service in India
Quantity
2250
Category
Ethernet Cables
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
50 %
Warranty Period
1 years
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Ethernet Cables (Q2) , Optical Fibre Cable for Networking (Q3) , Unmanaged L2 Ethernet Switch (PoE) (Q2)
Payment Timelines
Payments shall be made to the Seller within 21 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Chandrapur
Delivery Pincodes
442403
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Surya Ramakrishnan | 442403,Regional Stores, WCL, Durgapur Opencast, P.O. DURGAPUR Distt Chandrapur, ( M.S)Pin 442 403 | Chandrapur | Maharashtra | 442403 | 610 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for Govt/PSU supply (1 year prior to bid opening)
Financial statements or solvency proof
OEM authorisation/Manufacturer authorization (if bidding through distributor)
OEM warranty certificates (to be submitted at delivery)
Proof of service network and after-sales support centers in India
Key insights about MAHARASHTRA tender market
Bidders must meet Govt/PSU experience criteria for 1 year, provide OEM authorization if bidding via distributor, and submit OEM warranty certificates. Ensure supply of Ethernet cables, optical fibre cables, and PoE switches meets the scope and warranty terms. The bid should include a complete price for goods only and required after-sales support details.
Submit GST registration, PAN card, experience certificates proving Govt/PSU supply, financial statements, OEM authorization, and OEM warranty certificates. Include past contract copies and invoices as proof of experience; service center details in India must accompany the bid for after-sales support.
Tender specifies Ethernet cables (Q2), Optical Fibre Cable for Networking (Q3), and Unmanaged L2 Ethernet Switch with PoE (Q2). Exact gauge, category, SC/LC connectors, PoE budget, and data rate are not listed; bidders should confirm compatibility and ensure OEM-certified products with warranty from acceptance.
Delivery period depends on the original delivery order; the option clause allows up to 25% quantity variation, and extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Adhere to the last date of the original order for base timing.
Distributors must furnish an OEM authorization certificate with full details (name, designation, address, email, phone). The bid requires OEM warranty certificates to be submitted at delivery. Ensure the OEM is compliant with Indian after-sales service standards and has service centers in India.
Bidders must have supplied similar networking products to a Central/State Govt or PSU in at least one year prior to bid opening. Provide contract copies and invoices for each year; for bunch bids, the primary high-value product must meet the criterion with supporting documentation.
A minimum of 1 year warranty from final acceptance applies; OEM warranty certificates must be provided at delivery. The bidder must demonstrate installation, commissioning, training, troubleshooting, and maintenance capabilities with service centers located in India.
Scope includes Only supply of Goods for Ethernet cables, Optical Fibre cables, and Unmanaged L2 PoE switches. Confirm that packaging, freight, and installation are not included unless explicitly stated, and prepare a single price bid covering all required components.