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Revenue And Disaster Department Chhattisgarh Goods Supply Tender 2026 - Estimated ₹1,234,820 with 25% Quantity Variation and GST Terms

Bid Publish Date

21-Feb-2026, 5:19 pm

Bid End Date

09-Mar-2026, 6:00 pm

Value

₹12,34,820

Progress

Issue21-Feb-2026, 5:19 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

321

Category

Title1

Bid Type

Two Packet Bid

Key Highlights

  • Detailed option clause enabling ±25% quantity variation at contracted rates
  • GST guidance: bidders responsible for GST; reimbursement rules specified
  • Scope limited to supply of goods; no services or installation requirement stated
  • Three-year turnover criterion for bidders; audited statements or CA/Cost Accountant certificates required
  • OEM turnover criterion applies in case of bunch bids; primary category OEM must meet threshold
  • Delivery period adjustments tied to original delivery date with minimum 30 days extension
  • Five BOQ items exist but exact item descriptions are not disclosed in data
  • Compliance with terms and conditions is mandatory for bid submission

Categories 3

Tender Overview

Revenue And Disaster Department Chhattisgarh invites bids for the supply of goods with an estimated value of ₹1,234,820. The scope is limited to the supply of Goods (no services) across all five BOQ items, though item details are not disclosed. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines adjusting pro rata and a minimum 30 days’ extension. GST considerations are noted, with bidders bearing GST responsibility. A mandatory turnover criterion applies, requiring a three-year average annual turnover aligned to the bid document, including OEM turnover requirements for the primary product category. This tender emphasizes compliance, financial robustness, and supply capability within the contract term.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods
  • Quantity variation: Up to 25% of bid/contract quantity may be ordered or increased during currency at contracted rates
  • GST guidance: Bidders must consult applicable GST; reimbursement is subject to actuals or applicable rates, up to the quoted GST
  • Turnover criteria: Minimum average annual turnover over the last three years ending 31st March; audited balance sheets or CA certificate required; OEM turnover criterion applies for bunch bids
  • BOQ details: 5 total items; specific item descriptions not disclosed
  • Delivery scope: Delivery period linked to the original delivery order; extended period calculations apply
  • Qualification: OEM turnover verification for primary product category; constitution date considerations apply
  • Payment/Compliance: Bid price inclusive of all cost components; GST handling described in terms

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract rates; delivery period adjusts with a minimum of 30 days
  • GST: Bidder bears GST; reimbursement as per actuals or applicable rates, whichever is lower, limited to quoted GST
  • Scope: Only supply of Goods; no installation or services included
  • Turnover Criteria: Minimum average annual turnover over the last three years; documentation via audited statements or CA/Cost Accountant certificate; applies to both bidder and OEM in case of bunch bids
  • OEM Criterion: OEM turnover requirement for the primary product category; if OEM is <3 years old, turnover is considered from completed financial years after incorporation
  • Documentation: Financial evidence and turnover proof must be uploaded; explicit EMD amount not specified in data

Key Specifications

  • Scope of supply: Goods

  • Quantity variation: up to 25% during contract

  • GST: bidder bears GST; reimbursement as per actuals or applicable rates

  • Turnover: three-year average; OEM turnover criteria

  • Delivery: linked to original delivery order; extended period rules

  • BOQ: total 5 items; item details not disclosed

Terms & Conditions

  • Option Clause allows 25% quantity variation during contract

  • GST responsibility rests with the bidder; reimbursement terms defined

  • Turnover criteria require three-year financial data and OEM verification

Important Clauses

Payment Terms

Bid price must include all costs; GST handling as per tender terms

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period rules apply

Penalties/Liquidated Damages

Not specified in data; standard procurement penalties may apply per contract terms

Bidder Eligibility

  • Minimum average annual turnover over the last 3 years as per bid document

  • OEM turnover criterion must be met for the primary product category

  • Audited financials or CA/Cost Accountant certificate required for turnover proof

Documents 5

GeM-Bidding-8988921.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Title1 Protector For Body Jacket/Vest 82 pieces buy.sp.kgn 15
2 Title2 ACH Helmet 74 pieces buy.sp.kgn 15
3 Title3 Protective Shield 76 pieces buy.sp.kgn 15
4 Title4 Cane 80 pieces buy.sp.kgn 15
5 Title5 Grounded Gun Hanger with Wodden frame Assault Battel Service 9 pieces buy.sp.kgn 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years

4

OEM authorization (if bidding as an OEM on behalf of a supplier)

5

Bid security / EMD (amount not specified in data; submit as per bid document)

6

Technical bid documentation demonstrating supply capability for goods

7

Company registration/incorporation certificate (if applicable)

Frequently Asked Questions

How to bid in the Chhattisgarh tender for goods supply in 2026?

Bidders should prepare turnover certificates for the last three financial years, GST registration, PAN, and OEM authorizations if applicable. Ensure the bid includes the proposed quantity under the 25% option clause and confirms delivery timelines linked to the original order. Submit financial statements and technical bid documents as required by the terms.

What documents are required to participate in the CG goods supply tender?

Required documents include GST registration, PAN, audited financials or CA certificate showing three-year turnover, OEM authorization if bidding as OEM, and standard bid documents for goods supply. Include technical bid demonstrating supply capability and, if applicable, incorporation proof and turnover evidence.

What is the 25% option clause in the Chhattisgarh tender?

The purchaser may increase or decrease the bid quantity by up to 25% at contracted rates. During the contract currency, additional quantities can be added with delivery time calculated as (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days.

What are the GST implications for bidders in this tender in Chhattisgarh?

Bidders must determine GST applicability themselves; the purchaser offers reimbursement as per actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Include GST details in bid pricing and ensure compliance with GST filings.

What is the turnover criterion for bidders and OEM in this bid?

Bidders must show a minimum average annual turnover over the last three financial years ending 31st March; OEM turnover must meet the criterion for the primary product category. If the OEM is under three years old, turnover is calculated from completed years after incorporation.

What is the scope of supply for this Chhattisgarh tender?

The scope is strictly the supply of goods; no installation or after-sales services are specified. The bid price must cover all cost components for delivering goods to the purchaser, with delivery terms tied to the original order date and adjusted per the option clause.

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