Bid Publish Date
09-Sep-2026, 9:39 am
Bid End Date
18-Sep-2026, 11:00 am
Location
Progress
The procurement entity is the Centre For Development Of Advanced Computing (c-dac), operating under the Department Of Electronics And Information Technology. The contract scope is the supply of a Shoe Cover Dispenser (V2) under Q3 category, with no BOQ items listed. The opportunity emphasizes deliverable quantity flexibility (up to 25%), and requires comprehensive data sheets and OEM authorization. The tender includes vendor service contact details and an escalation matrix for after-sales support. Location and start/end dates are not disclosed, but the emphasis on data-sheet alignment and certificate uploads clarifies documentation expectations. This procurement targets suppliers of government-grade shoe-covering dispensing equipment and related service readiness, with distinct ATC annexures and annual GST considerations. The offering should align with the system’s data-sheet verification process and ensure OEM or authorized distributor credentials. The presence of Annexure 1 and ATC documents indicates a structured compliance regime and a need for precise technical documentation. Additional clause language clarifies that scope is “Only supply of Goods.” This tender is suitable for vendors with established manufacturing or distribution capabilities in India, and for those prepared to meet data-sheet verification and post-sale support requirements.
Product/service: Shoe Cover Dispenser (V2) – Q3
Data Sheet: mandatory alignment with bid
Certification: OEM authorization or distributor authorization required
Warranty/Service: dedicated toll-free contact; escalation matrix
Delivery scope: Only supply of goods (no installation)
25% quantity variation allowed during contract
Data Sheet and OEM authorization are mandatory
ATC Annexure 1 must be submitted
GST treatment as per applicable rates; reimbursement as actuals or quoted rate
Delivery begins from last date of original order; extended time based on option clause with minimum 30 days
Not explicitly stated in provided data; subject to buyer's standard terms
Authorized manufacturer or OEM authorization holder
Capability to supply goods only, no installation required
Compliant with data-sheet verification and ATC submissions
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
70 (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
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Shoe Cover Dispenser (V2) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Pune
Delivery Pincodes
411008
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Amol Achyut Walke | 411008,C-DAC C-DAC Innovation Park, Panchavati, Pashan | Pune | Maharashtra | 411008 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
18-Sep-2026, 5:30 am
Opening Date
19-Sep-2026, 5:30 am
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GST registration certificate
PAN card
Data Sheet of the product offered
Manufacturer Authorization / OEM authorization certificate
Experience certificates for similar procurements
Financial statements (as required by terms)
ATC Annexure 1 (filled, sealed & signed)
Key insights about MAHARASHTRA tender market
Bidders must submit a complete bid with the Data Sheet aligned to the offered Shoe Cover Dispenser (V2) and provide OEM/manufacturer authorization. Include Annexure 1, GST details, PAN, experience certificates, and the required certificates listed in the ATC. Ensure the 25% quantity option clause is considered in pricing and delivery planning.
Required documents include GST certificate, PAN card, product Data Sheet, OEM authorization or distributor authorization, experience certificates for similar supply, financial statements, and Annexure 1 filled, sealed, and signed. Data-sheet alignment is mandatory to avoid bid rejection.
The contract allows a ±25% quantity variation during and after the contract at contracted rates. Delivery starts from the last date of the original delivery order; extended time is computed as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
Bid requires OEM authorization or Manufacturer Authorization with vendor details. If bidding via distributor, provide Authorization Form/certificate with full vendor details, including name, designation, address, email, and phone number, to accompany the bid.
Scope is strictly ‘Only supply of Goods’ with no installation or after-sales service commitments explicit in the general terms; bidders should confirm service terms with the OEM and provide toll-free support details as part of the bid.
Bidders bear GST calculation and must quote rates accordingly. GST reimbursement will be based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure GST compliance with local regulations.
Annexure 1 must be filled, sealed, and signed and uploaded in the ATC document. It confirms compliance with ATC clauses and validates bidder readiness to meet specific terms, including data-sheet alignment and OEM authorization.
Mismatches trigger bid rejection since data-sheet verification directly aligns with offered product specifications. Ensure all features, model numbers, and capacities precisely match the Shoe Cover Dispenser (V2) being proposed.