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Navsari Agricultural University Navsari invites bids for the procurement of a Bluetooth Speaker (V3) under the Q2 category at the Surat, Gujarat location. The tender notes a flexible quantity framework with a 25% quantity variation allowed at contract award and during the currency of the contract, at contracted rates. The BOQ lists zero items, indicating either a limited scope or an online-only listing. There is no disclosed estimated value or EMD amount in the tender data. This setup suggests an emphasis on supplier capability to meet delivery terms and follow-up extensions if required. The unique clause governing delivery timelines and option-based quantity adjustments differentiates this tender from standard hardware procurements.
Product/service names: Bluetooth Speaker (V3)
Quantity/scale: Not listed (Total Items: 0) in BOQ
EMD/estimated value: Not disclosed in tender data
Category: Q2
Delivery terms: 25% quantity variation at award and during currency; delivery period rules as described
Standards/certifications: Not specified in data; bidders should verify compatibility with standard procurement norms
Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract and during currency
Delivery period mechanics: starts from last date of original delivery order; extended period based on ratio formula with 30-day minimum
EMD, payment terms, and explicit eligibility criteria not provided; respond to standard government procurement norms and provide required documents
Purchaser reserves right to modify quantity up to ±25% at contract award and during currency; adjustments apply at contracted rates
Delivery begins after the original delivery order date; extended delivery time calculated using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in the available data; bidders should seek clarification during bid submission
Experience in supplying consumer electronics hardware, specifically Bluetooth audio devices
Ability to meet delivery extensions and quantity variation as per option clause
Compliance with standard procurement documentation (GST, PAN, financials, OEM authorizations)
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
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Bluetooth Speaker (V3) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Surat
Delivery Pincodes
395007
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ramani Hitesh Ranchhodbhai | 395007,Main Cotton Research Station, Navsari Agricultural University, Athwa Farm, Ghod- Dod Road, Surat-395007 (Gujarat) | Surat | Gujarat | 395007 | 1 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware procurements
Financial statements or turnover documentation
EMD/Security deposit proof (amount not disclosed in tender data)
Technical bid documents and compliance declarations
OEM authorization letters (if applicable for Bluetooth speaker products)
Key insights about GUJARAT tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD documentation along with technical compliance. Ensure you meet the 25% quantity variation clause and prepare delivery timelines per the formula. Verify OEM authorizations if required for Bluetooth devices and provide delivery capability details.
Prepare GST certificate, PAN card, experience certificates for similar electronics, financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Include any device-specification sheets and warranty terms to demonstrate compliance with procurement norms.
Delivery period starts from the last date of the original delivery order. If quantity increases, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend time up to the original delivery period.
The tender data does not disclose the EMD amount. Bidders should prepare typical EMD submission in line with government norms and confirm the exact value and payment method during bid clarification windows.
The tender data does not specify standards. Bidders should obtain relevant certifications for consumer electronics (e.g., safety and compliance) and be ready to provide OEM certifications or product compliance documents as requested during bid submission.
Quantity may vary by ±25% at contract award and during the contract, at contracted rates. Price adjustments align with the original contract rate for the increased or decreased quantity, affecting total contract value and delivery planning.