Bid Publish Date
16-Sep-2026, 11:18 am
Bid End Date
26-Sep-2026, 12:00 pm
Location
Progress
Organization: Kendriya Vidyalaya Sangathan (Department Of School Education And Literacy). Procurement: Carpenter toolkit under the Vishwakarma Shram Samman Yojana (Q4). Location: not disclosed in data. Estimated value/EMD: not disclosed. Scope: supplier to provide carpenter toolkit as part of government welfare initiative; no BOQ items listed. Unique aspect: governed by option clause allowing up to 25% quantity variation during contract, with rates fixed to original contracted price. This tender emphasizes delivery discipline and adaptable quantity handling within defined policy.
Product/service: Carpenter toolkit
Quantity/Value: 25% variation allowed (notional quantity not disclosed)
Delivery: start after original last delivery date; minimum extension 30 days
Standards/Certifications: not specified in data
Warranty/Support: not specified in data
Critical: quantity variation up to 25% at contract placement and during currency
Delivery time determined by (increased/original quantity) × original period with 30-day minimum
EMD amount and detailed technical specs are not disclosed in the provided data
Not specified; bidders should seek clarification on advance, milestones, or post-delivery payment terms
Delivery starts from the last date of the original delivery order; extension formula applies with 30-day minimum
Not specified; bidders should confirm LD clauses during bid clarification
Experience in supplying similar carpenter toolkit items to government bodies
GST registration and financial stability evidence
Compliance with procurement norms under Vishwakarma Shram Samman Yojana
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHYAM ENTERPRISE(MII) Under PMA | Item Categories : Carpenter (????) Toolkit under the Vishwakarma Shram Samman Yojana | |
| L2 | DAYA INDUSTRIES (MII) Under PMA | Item Categories : Carpenter (????) Toolkit under the Vishwakarma Shram Samman Yojana | |
| L3 | MAHESH ENTERPRISE (MII) Under PMA | Item Categories : Carpenter (????) Toolkit under the Vishwakarma Shram Samman Yojana |
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Quantity
1
Bid Type
Single Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
No
Item Category
Carpenter (????) Toolkit under the Vishwakarma Shram Samman Yojana (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kangra
Delivery Pincodes
177104
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Satnam Singh | 177104,Kendriya Vidyalaya, Naleti Teh. Dehra, Distt. Kangra Himachal Pradesh-177104 | Kangra | Himachal Pradesh | 177104 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar toolkit supply
Financial statements / turnover proof if requested
EMD submission documents (amount not disclosed in data)
Technical bid documents (if specified by buyer later)
OEM authorizations or dealership certificates (if required by tender)
Key insights about HIMACHAL PRADESH tender market
Bidders should verify eligibility for Vishwakarma Shram Samman Yojana, submit GST, PAN, and experience certificates, and confirm EMD amount once disclosed. Ensure delivery capability for 30+ day timelines and readiness for quantity variation up to 25%. Review any OEM requirements and provide requisite authorizations.
Prepare GST certificate, PAN card, experience certificates for similar toolkits, financial statements, and EMD submission. Include technical bid documents if requested, and OEM authorization if mandated. Keep digital copies ready for quick submission through the portal.
Delivery begins from the last date of the original delivery order. If quantities increase, compute extension as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The buyer may extend further up to the original period.
Current data does not specify ISI/ISO standards. Bidders should request clarification on any mandated brand, OEM, or certification requirements and prepare to demonstrate compliance with relevant tool standardization if needed.
Up to 25% variation in order quantity is allowed at the time of placement and during the currency of the contract, with unit rates fixed to the original contract price irrespective of quantity changes.
The tender data does not disclose payment terms or LD clauses. Bidders should obtain explicit terms for payment milestones, any advance payments, and the applicable liquidated damages policy during bid clarification.
This procurement is categorized under the Vishwakarma Shram Samman Yojana (Q4) for government welfare initiative. It signals a social-benefit procurement focus; verify eligibility and documentary proofs related to the program during submission.
BOQ shows total items as zero, indicating no detailed itemization is provided publicly. Bidders should seek clarification on exact toolkit components, quantities, and any mandatory sub-items before submission to avoid misinterpretation.