Bid Publish Date
05-Oct-2026, 2:34 pm
Bid End Date
20-Oct-2026, 1:00 pm
EMD
₹16,800
Location
Progress
The Uttar Pradesh Police (Home Department, Uttar Pradesh) invites bidders for the procurement of a Throw Bag under the UP PAC (Q3) category. The tender specifies an EMD of ₹16,800 and requires bidders to demonstrate a 3-year turnover history with audited or CA-certified statements. Scope is limited to the supply of goods with no BOQ items published. The buyer reserves quantity adjustment rights up to ±25% during contract execution, and delivery timelines align with order dates and extended periods as per option clauses. This tender emphasizes compliance through Manufacturer Authorization if bidding via distributors, and GST invoice requirements on GeM. Location details are implicit in the UP jurisdiction and police procurement context, reinforcing a government-facing, equipment-supply focus with strict financial stability and vendor qualification criteria.
Product/service names: Throw Bag
Category: UP PAC (Q3) – Government procurement
Estimated value: Not disclosed; EMD ₹16,800 indicates procurement scale
Experience: 3 years of regular government/PSU supply
Quality/Compliance: OEM authorization; GST invoice process
EMD of ₹16,800 and 3-year turnover requirement
Quantity variation up to 25% during contract
OEM authorization required for distributors; GST invoicing mandatory
GST invoice must be uploaded on GeM with GST payment confirmation; payment terms align to GeM norms
Delivery period starts from last date of original delivery order; additional time computed as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Penalty details not specified; contract allows delivery time extensions within option clause limits
Not under liquidation, bankruptcy, or court receivership
3 years of government/PSU supplies for similar category products
OEM authorization if bidding through distributor channels
Quantity
160
Bid Type
Two Packet Bid
Bid Validity
150 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
45
OEM Avg. Turnover
30
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Throw Bag - UP PAC (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
24
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
30
Delivery Locations
1
Delivery Cities
Lucknow
Delivery Pincodes
226001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jitendra Singh | 226001,NEAR TRANSPORT NAGAR METRO STATION | Lucknow | Uttar Pradesh | 226001 | 160 | 30 | - |
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate showing turnover for last 3 financial years
Experience certificates showing supply to Central/State Govt/PSU for 3 years
Contract copies supporting similar category product supply
OEM authorisation/Manufacturer Authorization for distributors
GST invoice and GST portal payment confirmation screenshot
Bidder submission undertaking not to be under liquidation or bankruptcy
Bidders must meet eligibility criteria including 3-year government supply experience, ₹16,800 EMD, OEM authorization for distributors, and compliant GST invoicing on GeM. Prepare turnover certificates, contract copies, and GST returns. Submit through GeM with all required documents and ensure delivery terms align with option clause calculations.
Required documents include GST certificate, PAN card, three-year turnover proof (audited statements or CA certificate), government/PSU supply contracts, OEM authorization, EMD receipt, and GST invoice screenshots. Ensure bidder is not under liquidation and provides undertaking accordingly.
Delivery may be adjusted up to 25% of bid quantity during contract; extra time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, starting from the last date of the original order.
Acceptable turnover evidence includes certified Audited Balance Sheets for the last three financial years or a Chartered Accountant/Cost Accountant certificate indicating turnover figures. If the bidder is under 3 years old, use completed-year turnover data only.
EMD is ₹16,800. Payment method should be as per GeM guidelines; ensure transfer or deposit is traceable and the EMD receipt is uploaded with the bid.
Distributors must provide an OEM authorization form detailing name, designation, address, email, and phone number of the OEM; this must accompany the bid to prove manufacturer backing for the supplied Throw Bags.
Bidders must upload the scanned GST invoice and the GST portal payment confirmation screenshot during GeM bid submission; ensure GSTIN is valid and the invoice matches bid item totals.
Tender notes do not specify explicit standards; bidders should ensure GST invoicing compliance and OEM authorization. Align with typical government procurement norms and maintain records of government contract performance.