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Organization: Addl. D.G., Fire Service, Odisha (Home Department). Product: Solid Cushion Tyres (V3) – Q3 category procured for firefighting fleet support. Location: GANJAM, ODISHA (760001). Estimated Value: not disclosed; EMD: not disclosed. Tender acknowledges a 25% quantity variation during contract and extended delivery periods, with procurement rights to adjust orders. This ATC-informed bid emphasizes flexible delivery windows and scalable quantities to align with firefighting logistics needs. The absence ofBOQ items suggests a broad tyre category requirement rather than fixed itemized quantities, demanding supplier readiness for bulk orders and rapid fulfillment.
Product/service: Solid Cushion Tyres (V3) – Q3 category
Quantity: variable with 25% up/down flexibility
Delivery: as per original last delivery order date with potential extension
Standards/Certification: Not specified in tender data; verify compatibility with firefighting vehicle tyres
Documentation: ATC document to be viewed and followed
Quantity may vary by up to 25% at contract placement and during currency
Delivery period calculations based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Delivery starts after the last date of the original delivery order and may extend per option clause
Not specified in data; bidders should refer to ATC for payment milestones and terms
Delivery period adjusted according to option clause; minimum 30 days extension if increased quantity; delivery starts from last date of original order
Not specified in data; ATC may contain LD provisions
Experience in supplying vehicle tyres or similar automotive components
Financial capacity demonstrated by audited statements
Compliance with ATC terms and ability to handle bulk orders
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | MANISH TRADING CO Under PMA | Make : NA Model : 21575R15 | 25-08-2026 08:43:05 | |
| 2 | POOJA ENTERPRISES Under PMA | Make : NA Model : 21575R15 | 20-08-2026 13:24:42 | |
| 3 | SRI SHANKAR ELECTRIC STORES Under PMA | Make : RUBBERTECH Model : SOLID CUSHION TYRES | 24-08-2026 20:20:06 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | MANISH TRADING CO Under PMA | Item Categories : Solid Cushion Tyres (V3),Solid Cushion Tyres (V3),Solid Cushion Tyres (V3) | |
| L2 | SRI SHANKAR ELECTRIC STORES Under PMA | Item Categories : Solid Cushion Tyres (V3),Solid Cushion Tyres (V3),Solid Cushion Tyres (V3) |
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Quantity
38
Category
Solid Cushion Tyres (V3)
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Past Performance
10 %
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
Solid Cushion Tyres (V3) (Q3)
Payment Timelines
Payments shall be made to the Seller within 30 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
Ganjam
Delivery Pincodes
760005
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jagdish Prasad Khora | 760005,Office of the Fire Officer, Southern Range, Berhampur At-Gopalpur Junction on N.H-16 P.O- Bahadurpeta Dist- Ganjam Pin- 760007 | Ganjam | Odisha | 760005 | 4 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior supply of vehicle tyres or similar items
Financial statements to demonstrate capacity
EMD submission documents (if required by ATC)
Technical bid documents demonstrating compliance with solid cushion tyres
OEM authorizations or dealership letters (if applicable)
Any specific ATC-compliant documents referenced in the uploaded ATC
| Category | Specification | Requirement |
|---|---|---|
| Dimension and Constructions | Rim | Without Rim |
| Dimension and Constructions | Tyre Size (Inch) | 7.50-15 |
| Dimension and Constructions | Load Capacity of Tyre (In Kg) | 401-600 |
Key insights about ODISHA tender market
Bidders must submit GST, PAN, experience certificates, and financials, along with ATC-compliant technical bids. Ensure OEM authorizations if applicable, and provide EMD documents as specified in ATC. Review the uploaded ATC for delivery terms and quantity variation rules before submitting.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD submission, technical bid materials, OEM authorization letters, and ATC-compliant documentation. Ensure all items reflect the tyre category and V3 Q3 requirements.
Delivery begins from the last date of the original delivery order. The purchaser can extend delivery time; increased quantity triggers a calculated extension using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the contract currency at contracted rates; ensure capacity to scale production or procurement accordingly.
Specific tyre standards are not specified in the data; bidders should verify ATC requirements and confirm compatibility with firefighting vehicle usage, potentially aligning with IS or OEM specifications noted in ATC.
The ATC document has been uploaded by the buyer and is accessible via the tender portal. Review it thoroughly to extract mandatory terms, delivery expectations, and any LD or payment terms.
Payment terms are not explicitly stated in the data; bidders should consult the ATC for milestone-based payments, submission of invoices after delivery, and any advance or credit terms specified by the purchaser.
The procurement is organized by Addl. D.G., Fire Service, Odisha, under the Home Department, for the Ganjam district in Odisha; suppliers should align with Odisha government procurement processes and ATC terms.