Progress
Organization: United Electrical Industries Ltd. The procurement covers LED floodlight luminaires conforming to IS 10322 (Part 5/Section 5) V3 under the BIS Scheme II PAC. Scope is supply-only of goods to the Kerala Industries and Commerce Department. Key terms include an option to increase/decrease quantity up to 25%, and the delivery period linked to the original/extended order. Biannually, the vendor must provide OEM authorization, and establish a functional service center in the consignee state with a toll-free service line and escalation matrix. Estimated value and EMD are not specified.
Product/service: LED floodlight luminaires
Standard: IS 10322 (Part 5/Section 5) V3
Certifications: BIS Scheme II PAC, OEM authorization
Warranty: 3 years
Service: Functional service center in consignee state within 30 days; toll-free number; escalation matrix
Delivery: Supply of goods only; quantity adjustment allowed up to 25%
EMD amount not disclosed in available tender data
Delivery period linked to original and extended orders per option clause
Document submissions must align with ATC and any corrigenda
Payment terms are not explicitly specified in the available data; bidders should confirm terms at bid submission and with contract award.
Delivery period adjusts with quantity changes under the option clause; minimum 30 days increment logic applies.
No LD details are provided in the available data; bidders should seek explicit LD terms during final contract.
3 years of govt-sector experience in supplying similar LED luminaires
Evidence of successful contracts with central/state govt bodies
OEM authorization from LED luminaire manufacturer
Quantity
10
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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
3 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LED Luminaire For Floodlight Conforming To IS 10322 (Part 5/Section 5) (V3) (Under BIS Scheme - II) (Q2) ( PAC Only )
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kollam
Delivery Pincodes
691010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sheeba R | 691010,Pallimukku Eravipuram Kollam Kerala - 691010 | Kollam | Kerala | 691010 | 10 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar govt supply (3 years) with contract copies
OEM authorization / manufacturer authorisation if bidding through distributor
Financial statements or creditworthiness documents
Technical compliance certificates demonstrating IS 10322 (Part 5/Section 5) conformity
Proof of service center establishment or plan to establish within 30 days
Any existing BIS certification or PAC-related documents
Key insights about KERALA tender market
Bidders must meet 3-year govt supply experience, provide OEM authorization, and IS 10322 (Part 5/Section 5) conformity evidence. Include a confirmed service center plan in Kerala, toll-free support details, and escalation matrix. Ensure 25% quantity option terms are understood and reflected in the bid.
Submit GST, PAN, 3-year govt contract evidence with copies, OEM authorization, financial statements, IS 10322 compliance certificates, service center proof or plan, toll-free number, and escalation matrix. Upload all as per ATC and corrigendum; missing docs may lead to rejection.
Mandatory certifications include IS 10322 (Part 5/Section 5) compliance and BIS Scheme II PAC authorization. OEM authorization must accompany bids where distributors submit on behalf of manufacturers; ensure certificate validity and scope.
The tender specifies a 3-year warranty on supplied LED luminaires. Ensure bid includes warranty terms, return/repair process, and coverage across service centers in the consignee state with documented evidence.
The purchaser may vary quantity by up to 25% at contract placement and during currency. Delivery period scales with quantity using a formula, with a minimum extension of 30 days, ensuring synchronization with order dates.
Bidder must have a functional service center in the state of each consignee; if not present, establish within 30 days of award. A toll-free service number and escalation matrix must be provided and maintained for post-sales support.
Submit an OEM authorization form detailing the manufacturer's name, address, email, phone, and authorized scope. If bidding through a reseller, include the OEM authorization to ensure product authenticity and post-sales support.
Exact bid opening/closing dates are not provided here; bidders must track the procurement portal announcements and ATC/Corrigenda for Kerala Industries and Commerce Department updates and final submission deadlines.