Progress
The procuring organization is the Development Commissioner (Micro, Small & Medium Enterprises) under the Ministry of MSME, inviting a bid for wood screws (Q3) located in Rohtak, Haryana. The tender specifies single-category hardware items for chair and miscellaneous use, with documentation requirements including GST, PAN, and MII Class 1 & 2 endorsements. The buyer reserves a 25% quantity variation both before and during the contract, at contracted rates, with delivery timing linked to the order schedule. The bid process emphasizes compliance with annexure acceptance and seal/stamp, and aggregate project scope appears linked to hardware fittings rather than a full BOQ. Key differentiators include flexible quantity adjustments and ATC-based documentation.
Option clause allows ±25% quantity adjustment at contract placement and during currency
Mandatory GST, PAN, and MII Class 1 & 2 documentation with annexure acceptance
Delivery timeline depends on original DO date; additional time formula applies
Not explicitly stated in provided data; bidders should align with standard government payment terms in final contract
Delivery starts from the last date of the original delivery order; option-based extensions allowed with calculated extra time
Not specified; expect standard LD provisions per government procurement norms in final ATC
GST registration proof
PAN and identity verification
MII Class 1 & 2 documentation
Acceptance with seal & signature on annexure
Any OEM authorization if required by final terms
Quantity
178
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Wood screws (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jhajjar
Delivery Pincodes
124021
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ranjay Kumar Singh | 124021,Plot No 10 And 11 Sector 30 B IMT | Jhajjar | Haryana | 124021 | 178 | 15 | - |
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Annexure acceptance with seal and signature
MII Class 1 & 2 declarations
Any OEM authorizations or technical compliance documents
Financial statements or turnover evidence (if requested under T&C)
Experience certificates for similar hardware procurement (if required by final terms)
| Category | Specification | Requirement |
|---|---|---|
| Item | Item | Slotted raised countersunk head wood screws as per IS 6736:Latest, Slotted round head wood screws as per IS 6739: Latest, Slotted countersunk head wood screws as per is 6760:Latest |
| Material | Material | Carbon steel Grade 1 conforming to IS 1812, Carbon steel Grade 2 conforming to IS 1812, Carbon steel Grade 3 conforming to IS 1812, Brass conforming grade CuZn37to IS 4170, Brass conforming grade CuZn40to IS 4170, Stainless Steel 304 |
| Specification | Conformity to IS | Yes, No |
| Specification | ISI Marked | Yes, No |
| Dimension | Screw Number | 0, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 12, 14, 16, 18, 20, 24, 28, 32 |
| Dimension | Length of screw(in mm) | 8, 10, 12, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, 65, 70, 75, 80, 85, 90, 95, 100, 110, 125, 150, 175, 200 |
Key insights about HARYANA tender market
To bid, ensure GST registration, PAN, and MII Class 1 & 2 documentation, plus acceptance with seal on annexure. The tender allows up to 25% quantity variation and requires compliance with ATC terms. Prepare to attach OEM authorizations if required and monitor delivery terms tied to the original DO date.
Submit GST certificate, PAN card, annexure acceptance with seal, MII Class 1 & 2 declarations, and any OEM authorizations. Ensure any financial statements or turnover proof are ready if requested in final terms, along with any experience certificates for hardware procurement.
Delivery begins from the last date of the original delivery order. If quantity increases under the option clause, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
No explicit LD or price adjustment terms are provided in the available data. Final contract terms are expected to define penalties, liquidated damages, and the definitive payment schedule per governing procurement norms.
The tender data does not specify IS/ISO standards. Bidders should verify final ATC terms for any mandatory compliance, and prepare general hardware conformity documents, along with OEM certifications if requested.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency of the contract at contracted rates, with delivery timing adjusted accordingly.