Rural Development Maharashtra LED Luminaire Tender IS 10322 Part 5 Section 3 2026
N/a
AMRAVATI, MAHARASHTRA
Bid Publish Date
04-Feb-2026, 8:07 pm
Bid End Date
25-Feb-2026, 9:00 pm
EMD
₹4,00,000
Value
₹2,00,00,000
Location
Progress
Quantity
216
Category
Title1
Bid Type
Two Packet Bid
Organization: Delhi University, Department Of Higher Education, procuring supplies in the East Delhi, Delhi 110031 area. Estimated value: ₹2,00,00,000 with an EMD of ₹4,00,000. Tender scope covers supply of unspecified category goods under 6 BOQ items; no technical specifications are disclosed in the notice. Key commercial terms include a 25% quantity variation rights and option to extend delivery time proportionally. The procurement emphasizes compliance with ISO 9001 and requires OEM/authorized seller involvement where applicable, including post-sale support in India and authorized distributor details. Bidders should ensure QR/verification readiness for vendor authorizations and after-sales arrangements. This tender targets suppliers capable of scalable delivery and adherence to formal bid processes, while allowing quantity adjustments during contract execution. Unique aspects include mandatory ISO 9001 certification and specific EMD submission via DD, with hard copy delivery within 5 days of bid end date. This procurement reflects a structured approach to university-level procurement with formal risk allocation for quantity variation and delivery timelines.
ISO 9001 certified bidder or OEM
EMD ₹4,00,000; DD payable to Principal, Shaheed Rajguru College of Applied Sciences For Women
Estimated contract value ₹2,00,00,000
Quantity variation up to 25% during contract
Delivery period tied to last delivery order date with minimum 30 days extension
In-country after-sales support for imported products
6 items in BOQ with unspecified quantities
EMD submission via Demand Draft; hard copy due within 5 days
ISO 9001 certification required for bidder or OEM
20-25% quantity variation right during contract; delivery extension rules
EMD in ₹4,00,000; DD payable to Principal, Shaheed Rajguru College of Applied Sciences For Women; scanned DD proof required; hard copy delivery within 5 days of bid end date; post-award DD accepted for PBG with 15 days delivery of hard copy.
Delivery period commences from last date of original delivery order; extended time proportional to quantity variation, minimum 30 days; bidder to adhere to contract delivery as per option clause.
Not specified in data; standard practice implies LD for delay, contingent on contract terms.
Not under liquidation or bankruptcy; must upload compliance undertaking
ISO 9001 certification held by bidder or OEM
OEM authorization with distributor/service details and contact information
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
AMRAVATI, MAHARASHTRA
Indian Army
SRINAGAR, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | Workstation PC | 10 | pieces | chhitij | 45 |
| 2 | Title2 | AIO | 90 | pieces | chhitij | 45 |
| 3 | Title 3 | UPS | 15 | pieces | chhitij | 45 |
| 4 | Title 4 | Printer | 1 | pieces | chhitij | 45 |
| 5 | Title 5 | Keyboard | 50 | pieces | chhitij | 45 |
| 6 | Title 6 | Mouse | 50 | pieces | chhitij | 45 |
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GST registration certificate
PAN card
Experience certificates
Financial statements
EMD document (DD copy or online receipt)
Technical bid documents
OEM authorization/Authorisation certificate
ISO 9001 certification proof (bidder or OEM)
Authorized distributor/seller details with contact information
Post-sales service capability statement
Bidder undertaking of non-liquidity/bankruptcy
Key insights about DELHI tender market
Bidders must meet eligibility criteria: not in liquidation, possess ISO 9001 certification (bidder or OEM), provide OEM authorization, and submit EMD ₹4,00,000 via Demand Draft payable to Shaheed Rajguru College of Applied Sciences For Women. Include GST, PAN, experience, financials, and post-sales support proof with bid submission.
Mandatory documents include GST certificate, PAN, ongoing financial statements, experience certificates, ISO 9001 proof, OEM authorization, EMD proof (DD copy), and bidder undertaking of financial health. Ensure scanned copies with online bid and hard copies delivered within 5 days post bid end date.
Delivery begins from the last date of the original delivery order; quantity may increase up to 25% during contract with proportional time extension; minimum extension is 30 days. Extended time can cover the increased quantity but must align with contract rates.
EMD is ₹4,00,000. Pay via Demand Draft in favor of Principal, Shaheed Rajguru College of Applied Sciences For Women, New Delhi. Submit scanned DD with bid and deliver hard copy within 5 days of bid end date; post-award DD accepted for PBG with 15 days delivery.
Bidder or OEM must hold ISO 9001 certification. Where products are imported, in-country aftermarket support is required through the OEM or authorized seller with a registered Indian office for service and warranty.
Issuing organization is Delhi University, Department Of Higher Education in East Delhi, 110031. Estimated contract value is ₹2,00,00,000 with an EMD of ₹4,00,000; 6 items are listed in the BOQ though exact quantities are not disclosed.
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📍 BANDA, UTTAR PRADESH
PWD
📍 CHAMOLI, UTTARAKHAND
Uttar Pradesh Power Corporation Limited (uppcl)
📍 BANDA, UTTAR PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
Security Printing And Minting Corporation Of India Limited (spmcil)
📍 HOSHANGABAD, MADHYA PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS