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The Deputy Director Of Panchayat in KOZHIKODE, KERALA 673001 invites bids for Electric Trucks (V2) Q2 under a government procurement process. The tender notes a flexible quantity clause allowing up to 25% increase at contract rates, with delivery timelines tied to the original delivery period. The process references a turnover criterion and a Centre purchase preference; specifics such as estimated value or EMD amounts are not disclosed in the available data.
Option Clause: quantity may be increased by up to 25% during contract execution at contracted rates
Turnover: bidders must provide 3-year average turnover evidence as per bid document
Centre Purchase Preference: compliance with Make in India provisions; certain foreign government procurement restrictions
Delivery: extended delivery time calculated from original delivery period, minimum 30 days
Documentation: mandatory submission of GST, PAN, turnover certificates, and relevant experience/oem docs
Purchaser may increase/decrease quantity by up to 25% at contracted rates; delivery period extends accordingly
Bidder must upload audited balance sheets or CA/Cost Accountant certificate showing turnover for the last 3 years
Compliance with Make in India orders; certain bidders/products from foreign governments may be restricted
Must demonstrate 3-year average turnover as per bid document
Provide audited financial statements or CA-certified turnover proof
Possess necessary GST and PAN registrations and relevant OEM authorizations (if applicable)
Quantity
1
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
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
4
OEM Avg. Turnover
40
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Electric Trucks (V2) (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 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
Kozhikode
Delivery Pincodes
673106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anurag T | 673106,Vatakara | Kozhikode | Kerala | 673106 | 1 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
Experience certificates showing relevant projects in electric vehicles/trucks (if available)
Technical compliance documents (if any),OEM authorizations if bidding as an OEM/partner
Bidder’s company incorporation certificate (if applicable)
Any EMD deposit proof or security deposit as required in the bid document
Any other documents explicitly requested in the T&C section of the bid document
Key insights about KERALA tender market
Bidders must submit GST registration, PAN, turnover certificates for 3 years, audited financials or CA certificate, and any OEM authorizations. Ensure compliance with the option clause allowing up to 25% quantity variation and provide turnover evidence as per the bid document.
Required documents include GST registration, PAN card, turnover proofs (audited statements or CA certificate for 3 years), experience certificates, OEM authorizations if applicable, and any technical bid documents specified in the Terms and Conditions. Ensure submission as per the bid document.
Delivery starts after the last date of the original delivery order; if quantity increases, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The Centre purchase preference restricts certain bidders from foreign governments; Indian suppliers must comply with Make in India Order 2017 clause 1(d) and related provisions for eligibility.
The purchaser may alter order quantity by ±25% at contracted rates; extended delivery period mechanics apply and the clause ensures flexibility during contract execution.
The EMD amount is not disclosed in the provided data; bidders should reference the bid document for exact EMD or security deposit requirements and payment terms.
The tender data does not specify ISI/ISO standards; bidders should check the bid document for any required certifications (OEM authorizations, safety standards) and ensure compliance accordingly.
A minimum average annual turnover over the last 3 years is required as per the bid document; provide audited Balance Sheets or CA certificate showing the exact figures for the stated period.