Poly Carbonate Shield (MHA) (V2)
Police Department
THIRUVANANTHAPURAM, KERALA
Bid Publish Date
26-Nov-2025, 6:58 pm
Bid End Date
08-Dec-2025, 12:00 pm
EMD
₹2,52,000
Value
₹84,00,000
Progress
Quantity
4412
Bid Type
Two Packet Bid
Central Reserve Police Force invites bids for the procurement of Polycarbonate Shield (MHA) version 2 under the Central Armed Police Forces category. Estimated value is ₹8,400,000 with an EMD of ₹252,000. Scope covers the supply of goods with no BOQ items listed. Compliance with GeM GST invoicing and supplier financial standing is required. A flexible quantity clause allows ±25% variation at contract placement or during currency, with delivery timelines anchored to the last original delivery order. Experience with central or state government procurements for similar products over the past three years is mandatory, and OEM authorization is required where bids involve distributors. Shelf life of minimum 2 years must be maintained at supply time.
Product/service: Polycarbonate Shield (MHA V2) for security applications
Estimated value: ₹8,400,000; EMD: ₹252,000
Delivery scope: Supply of goods only; no installation
Experience: 3 years govt supply in similar category; provide contract copies
Shelf life: minimum 2 years at the time of supply
Authorization: OEM authorization required for distributor bids
Data Sheet: mandatory upload; must align with product offered
GST invoicing: required with GST portal payment screenshot
EMD amount and payment terms to be clearly stated in bid
Quantity variation: ±25% during contract at contracted rates
Shelf life and data sheet specifications are mandatory
OEM authorization required for distributor bids
Three-year govt turnover/experience criteria must be met
GeM GST invoice must be uploaded; GST payment evidence required
Delivery starts from last date of original delivery order; extended time formula applies with minimum 30 days
Not specified; bidders should verify during bid submission
Regularly manufactured and supplied similar category products to govt bodies for 3 years
Non-liquidation, non-bankrupt status; bidders must upload undertaking
OEM authorization if using authorized distributors
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar govt procurements (3 years requirement)
Contract copies or purchase order references showing supply to govt bodies
OEM authorization/Manufacturer authorization for distributor bids
Data Sheet of the offered polycarbonate shield
Financial statements demonstrating turnover (last 3 years)
GST invoice sample and GST portal payment screenshot with bid
Bidders must submit GST registration, PAN, three years of govt supply experience with contract copies, OEM authorization if bidding via distributors, data sheet of the shield, financial statements for turnover, and GST invoice with GST portal payment screenshot. These ensure compliance and enable data sheet verification.
The purchaser may increase or decrease the order quantity by up to 25% at contract placement or during the currency at contracted rates. Delivery timelines adjust using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The EMD is ₹252,000. Submit through the specified GeM payment method or DD as directed in the terms. Ensure the EMD is valid for the bid validity period and linked to the submitted bid.
Bidders must show three years of regular manufacturing/supply of similar govt category products, with contract copies from each year. The minimum average annual turnover over the last three years should meet the unspecified threshold; ensure three-year govt contracts are included.
The product and spare parts must have a minimum usable shelf life of two years at the time of supply. Bidders should confirm remaining shelf life in the data sheet and ensure stock inventory complies.
Submit an OEM authorization form/certificate including name, designation, address, email, and phone number of the authorized representative, proving official partnership and product eligibility for government tenders.
Submit a scanned GST invoice and a GST portal payment screenshot along with the bid. The seller must ensure GST compliance across GeM invoicing processes and verify tax details before submission.
Delivery starts after the last original delivery order date. If extended, apply the option clause using the formula (increased quantity/original quantity) × original delivery period, minimum 30 days, with possible extension up to the original period.
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GEM_GENERAL_TERMS_AND_CONDITIONS