GEM Procurement Tender for Goods Supply via SBI EMD Banker’s Cheque - IsI Marked Standards 2026
Progress
RAQuantity
146146
Key Highlights
- • Brand/OEM requirements: Not specified
- • Technical standards: ISI/ISO certifications not listed; ISI not explicitly required in data
- • Special clauses: Make in India local content policy PP-LC; local content certificates required with invoices
- • Eligibility: No liquidation or bankruptcy; upload financial undertaking
- • Warranty/AMC: Not specified
- • Penalties/Performance bonds: Not stated
Categories
15
Tender Overview
GEM announces a Goods supply tender under the local content policy with a focus on compliant bidders. The scope is strictly supply of goods with bid documents requiring PAN Card, GSTIN, cancelled cheque, and an EFT mandate. Bidders may offer under a framework that accepts a Banker’s Cheque as EMD and requires hardcopy delivery within 5 days of bid opening. Location and organization specifics are not disclosed, but the procurement context is centralized through the Government e-Marketplace (GEM). The policy enforces Make in India local content criteria and certification obligations to ensure compliance and auditability.
Technical Specifications & Requirements
- Scope: Only supply of goods; price must include all cost components.
- EMD/PBG: EMD can be submitted via Banker’s Cheque payable at SBI; scanned BC proof must accompany bid; hardcopy to be delivered within 5 days of bid end/opening.
- Eligibility: Bidder must avoid liquidation or bankruptcy; financial standing verification via uploaded undertakings.
- Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; NDA on bidder letterhead.
- Local Content: Compliance with PP-LC policy; for foreign bidders, local content certificates from auditors acceptable; invoice-level local content certification required.
- Scope of supply wording: Include all costs; warranty and post-sale service terms to be defined by supplier.
Terms, Conditions & Eligibility
- Bidder status: Not under liquidation or receivership; provide an undertaking with bid.
- Submission docs: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA; EMD proof.
- Payment terms: Not specified in detail; EMD and local content compliance are critical.
- Delivery/penalties: Not explicitly defined; local content and NDA obligations apply; delivery timeline to be finalized with purchase order.
Key Specifications
-
- Scope: Only supply of Goods
-
- EMD: Banker’s Cheque payable at SBI; scanned EMD proof with bid; hardcopy due within 5 days
-
- Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
-
- Local Content: Compliance with PP-LC Policy; certificates from auditors acceptable for foreign bidders
-
- Delivery/Price: Bid price must include all costs; installation/delivery terms to be clarified in PO
-
- NDA: Mandatory Non-Disclosure Declaration on bidder letterhead
Terms & Conditions
-
EMD via Bankers Cheque to SBI with hardcopy submission within 5 days
-
Documentation includes PAN, GSTIN, EFT Mandate, NDA
-
Local Content compliance under PP-LC; invoice-level local content certificate required
Important Clauses
Payment Terms
EMD submission via Bankers Cheque; no detailed payment schedule provided in data
Delivery Schedule
Delivery timelines to be specified in Purchase Order; no explicit SLA in data
Penalties/Liquidated Damages
No explicit LD clause described in terms; penalties may apply per policy not listed
Bidder Eligibility
-
Not under liquidation, court receivership or bankruptcy
-
Must submit PAN, GSTIN, and EFT Mandate
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NDA and EMD via Banker's Cheque to SBI with hardcopy delivery within 5 days
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Authority Records
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Documents 4
GeM-Bidding-9301468.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
5 Items Sign in to view GEM price trends Sign in for GEM prices
Supply and Stacking of crushed stone aggregate of nominal size 20 mm as per Table 1000 dash 1 of MoRTH specification for Road and Bridge works Fifth Revision
Supply and Stacking of crushed stone aggregate of nominal size 20 mm as per Table 1000 dash 1 of MoRTH specification for Road and Bridge works Fifth Revision
Supply and Stacking of crushed stone aggregate of nominal size 10 mm as per Table 7 clause 6 pt 1 of IS 383 2016
Supply and Stacking of crushed stone aggregate of nominal size 10 mm as per Table 7 clause 6 pt 1 of IS 383 2016
Sand as per IS 383 table 4 clause 4 pt 3 Grading zone III
Sand as per IS 383 table 4 clause 4 pt 3 Grading zone III
Supply of Bricks Burnt clay bricks Size 230mm x 110mm x70 mm as per clause 6 pt 1 pt 2 IS 1077 1992
Supply of Bricks Burnt clay bricks Size 230mm x 110mm x70 mm as per clause 6 pt 1 pt 2 IS 1077 1992
Wall Putty as per IS 17545 2021
Wall Putty as per IS 17545 2021
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Supply and Stacking of crushed stone aggregate of nominal size 20 mm as per Table 1000 dash 1 of MoRTH specification for Road and Bridge works Fifth Revision | Supply and Stacking of crushed stone aggregate of nominal size 20 mm as per Table 1000 dash 1 of MoRTH specification for Road and Bridge works Fifth Revision | 220 | cum | dettbccudk | 120 | |
| 2 | Supply and Stacking of crushed stone aggregate of nominal size 10 mm as per Table 7 clause 6 pt 1 of IS 383 2016 | Supply and Stacking of crushed stone aggregate of nominal size 10 mm as per Table 7 clause 6 pt 1 of IS 383 2016 | 110 | cum | dettbccudk | 120 | |
| 3 | Sand as per IS 383 table 4 clause 4 pt 3 Grading zone III | Sand as per IS 383 table 4 clause 4 pt 3 Grading zone III | 288 | cum | dettbccudk | 120 | |
| 4 | Supply of Bricks Burnt clay bricks Size 230mm x 110mm x70 mm as per clause 6 pt 1 pt 2 IS 1077 1992 | Supply of Bricks Burnt clay bricks Size 230mm x 110mm x70 mm as per clause 6 pt 1 pt 2 IS 1077 1992 | 140,508 | nos | dettbccudk | 120 | |
| 5 | Wall Putty as per IS 17545 2021 | Wall Putty as per IS 17545 2021 | 5,020 | kgs | dettbccudk | 120 |
Required Documents
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Non-Disclosure Declaration on bidder letterhead
Proof of EMD submission (Banker’s Cheque) and BC delivery proof
Bidder undertaking on financial standing (no liquidation/bankruptcy)
Any EFT/Bank verification documents as per bid
Duly uploaded bid for Vendor Code Creation (if applicable)
Reverse Auction Schedule
Start
12-Jun-2026, 10:00 am
End
13-Jun-2026, 12:01 pm
Duration: 27 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Technical Results
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | KASHYAP SALES CORPORATION Under PMA | - | 31-05-2026 15:06:34 | |
| 2 | M/S K.S.ENTERPRISE Under PMA | - | 30-05-2026 20:10:23 | |
| 3 | M/S KASHYAP & COMPANY. Under PMA | - | 31-05-2026 13:02:34 | |
| 4 | P D TRADES AGENCIES Under PMA | - | 30-05-2026 20:03:36 | |
| 5 | PRANAV ASSOCIATES Under PMA | - | 29-05-2026 18:27:40 | |
| 6 | SANJAY KUMAR SHARMA Under PMA | - | 01-06-2026 10:36:43 |
Reverse Auction Results Final Prices
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | M/S KASHYAP & COMPANY.(MII) Under PMA Winner | ₹27,99,538 | Item Categories : Supply and Stacking of crushed stone aggregate of nominal size 20 mm as per Table 1000 dash 1 of Mo |
| L2 | P D TRADES AGENCIES (MII) Under PMA | ₹28,03,328 | Item Categories : Supply and Stacking of crushed stone aggregate of nominal size 20 mm as per Table 1000 dash 1 of Mo |
| L3 | KASHYAP SALES CORPORATION (MII) Under PMA | ₹32,08,216 | Item Categories : Supply and Stacking of crushed stone aggregate of nominal size 20 mm as per Table 1000 dash 1 of Mo |
🎉 L1 Winner
M/S KASHYAP & COMPANY.(MII) Under PMA
Final Price: ₹27,99,538
Frequently Asked Questions
Key insights about ASSAM tender market
How to bid in GEM goods supply tender with SBI EMD requirement
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; EMD via Banker's Cheque payable at SBI with scanned BC proof and hardcopy delivery within 5 days of bid end/opening. Include NDA and local content certificates per PP-LC policy; ensure no liquidation status.
What documents are required for GEM bid submission in 2026
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA on bidder letterhead, and EMD proof via Banker's Cheque; also upload Undertaking on financial health and vendor code creation details as applicable.
What are the local content certification requirements for this GEM tender
The tender enforces PP-LC policy; for foreign bidders, auditors’ certificates proving local content are acceptable, and invoices must include a local content certificate issued by the procuring company’s auditor with each bill.
When is the bid submission deadline for this GEM procurement
Exact bid end date not provided; bidders should monitor GEM portal for the bid opening schedule and ensure EMD proofs are uploaded and hardcopy delivered within 5 days of the bid end date.
What is the scope of supply for this GEM goods tender
The scope is strictly Only supply of Goods; the bid must include all cost components in the quoted price, with delivery terms and potential installation to be clarified in the purchase order.
What are the acceptance criteria for EMD submission in this tender
EMD must be submitted as a Banker's Cheque payable to SBI, with scanned proof uploaded; hardcopy must reach the buyer within 5 days of bid end/opening; failure to submit may render bid non-responsive.
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Documents 4
GeM-Bidding-9301468.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS