Bid Publish Date
05-Oct-2026, 6:12 pm
Bid End Date
21-Oct-2026, 3:00 pm
EMD
₹25,000
Value
₹21,52,000
Location
Progress
The procurement is issued by United India Insurance Company Ltd under the Department of Financial Services for a security equipment package in Central Delhi, Delhi 110002. Estimated value: ₹2,152,000 with an EMD of ₹25,000. The tender spans 18 BOQ items (some entries marked N/A) and includes an option clause allowing up to 25% quantity variation at contracted rates. An ISO 9001 certification requirement is stated, and service-support terms require a dedicated support line and a local service office. GST considerations are bidder-responsible with actual rates and potential reimbursements as per law. This tender emphasizes compliance, flexibility in ordering, and supplier capability in service and installation support. The lack of explicit product specs suggests bidders should prepare broad but compliant security equipment proposals aligned with the bidder’s ISO 9001 framework and state-of-consignee service presence.
Product/service names: security equipment procurement (as per BOQ 18 items)
Estimated value: ₹2,152,000
EMD: ₹25,000
Standards: ISO 9001
Delivery: extension rules using (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Service: Escalation matrix and dedicated toll-free service line
Presence: Service-provider office in consignee state
GST: Bidder bears GST; reimbursement as actuals or applicable lower rate
Quantity may be increased by up to 25% at contract time
Bidder must maintain ISO 9001 and provide OEM authorization
Delivery timelines governed by last delivery order date and extension rules
GST to be paid by bidder; reimbursement limited to actuals or lower applicable rate.
Delivery period starts from the last date of original delivery order; extension rules apply with 30-day minimum.
Not explicitly stated in provided terms; follow standard government procurement LD guidelines if specified in ATC.
Not under liquidation or court receivership
ISO 9001 certified bidder or OEM
Office of service provider located in consignee state with documentary evidence
Quantity
46
Category
Title1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
10
OEM Avg. Turnover
10
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 , Title16 , Title17 , Title18
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pushpendra Kumar | 110001,UNITED INDIA INSRUANCE CO LTD. , REGIONAL OFFICE - 1, 8TH FLOOR , KANCHENJUNGA BUILDING, 18, BARAKHAMBA ROAD, NEW DELHI - 110001 | New Delhi | Delhi | 110001 | 3 | 15 | - |
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Main Document
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
PROVIDING AND FIXING WOODEN DOUBLE BED OF SIZE at 6 x 6 x 3.5ft WITH Box Storage
Title2
MATTERESS
Title3
Pillow
Title4
Providing and fixing Engineered Wood Bedside Table with Box Storage
Title5
Providing and fixing Revolving chairs
Title6
Providing and fixing Wooden 8-Seater Wooden Rectangular Dining Set
Title7
LED SMART TV 55 INCH
Title8
LED SMART TV 42 INCH SN
Title9
Providing and fixing three seater sofa as per requirements
Title10
Providing and fixing Single seater sofa as per requirements
Title11
Providing and supply of REFRIGERATOR 398 LTR
Title12
MICROWAVE OVEN (LG/Samsung/Equivalent
Title13
TOASTER (LG/Samsung/Philips)
Title14
MIXER GRINDER
Title15
Providing and fixing WASHING MACHINE TOP LOAD 9KG FULLY AUTOMATIC
Title16
Providing and fixing centre table for sofa
Title17
Providing and fixing side table for sofa
Title18
Providing and fixing UPS inverter Battery
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | PROVIDING AND FIXING WOODEN DOUBLE BED OF SIZE at 6 x 6 x 3.5ft WITH Box Storage | 3 | pieces | buycon11.delhi | 15 | |
| 2 | Title2 | MATTERESS | 3 | pieces | buycon11.delhi | 15 | |
| 3 | Title3 | Pillow | 6 | pieces | buycon11.delhi | 15 | |
| 4 | Title4 | Providing and fixing Engineered Wood Bedside Table with Box Storage | 6 | pieces | buycon11.delhi | 15 | |
| 5 | Title5 | Providing and fixing Revolving chairs | 6 | pieces | buycon11.delhi | 15 | |
| 6 | Title6 | Providing and fixing Wooden 8-Seater Wooden Rectangular Dining Set | 1 | pieces | buycon11.delhi | 15 | |
| 7 | Title7 | LED SMART TV 55 INCH | 2 | pieces | buycon11.delhi | 15 | |
| 8 | Title8 | LED SMART TV 42 INCH SN | 4 | pieces | buycon11.delhi | 15 | |
| 9 | Title9 | Providing and fixing three seater sofa as per requirements | 2 | pieces | buycon11.delhi | 15 | |
| 10 | Title10 | Providing and fixing Single seater sofa as per requirements | 2 | pieces | buycon11.delhi | 15 | |
| 11 | Title11 | Providing and supply of REFRIGERATOR 398 LTR | 1 | pieces | buycon11.delhi | 15 | |
| 12 | Title12 | MICROWAVE OVEN (LG/Samsung/Equivalent | 1 | pieces | buycon11.delhi | 15 | |
| 13 | Title13 | TOASTER (LG/Samsung/Philips) | 1 | pieces | buycon11.delhi | 15 | |
| 14 | Title14 | MIXER GRINDER | 1 | pieces | buycon11.delhi | 15 | |
| 15 | Title15 | Providing and fixing WASHING MACHINE TOP LOAD 9KG FULLY AUTOMATIC | 1 | pieces | buycon11.delhi | 15 | |
| 16 | Title16 | Providing and fixing centre table for sofa | 2 | pieces | buycon11.delhi | 15 | |
| 17 | Title17 | Providing and fixing side table for sofa | 2 | pieces | buycon11.delhi | 15 | |
| 18 | Title18 | Providing and fixing UPS inverter Battery | 2 | pieces | buycon11.delhi | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates (similar security equipment projects)
Financial Statements (latest audited) - Balance sheet and profit/loss statement
EMD Deposit Proof (₹25,000)
Technical Compliance Certificates
ISO 9001 Certification (bidder or OEM)
OEM Authorization / Manufacturers' Authorization Letter
Service Support Contact Details (Escalation Matrix, Toll-Free Number)
Proof of Service Office in Consignee State
Any other certificates listed in ATC/Corrigendum
Key insights about DELHI tender market
Bidders must meet eligibility criteria, upload GST, PAN, experience certificates, financial statements, and EMD ₹25,000. Ensure ISO 9001 certification and OEM authorization, provide service escalation matrix, and submit documentation to comply with ATC requirements.
Required documents include GST registration, PAN, audited financials, experience certificates, EMD proof ₹25,000, ISO 9001 certificate, OEM authorization, and service-support contact details with escalation matrix.
Delivery timelines start from the last date of the original delivery order; if quantity increases up to 25%, extended time is calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days.
Bidders must have ISO 9001 certification for the bidder or the offered OEM and be capable of providing service support with a local office in the consignee state.
Bidders pay GST; reimbursement will be the actual GST rate or the lower applicable rate, up to the quoted GST percentage as per law.
EMD is ₹25,000; submit via demand draft or online transfer as per bid document instructions, with clear reference to the tender terms and the bidder’s eligibility.
Provide OEM authorization letter and maintain a dedicated toll-free service line; ensure an escalation matrix and local service office in the consignee state to comply with ATC terms.
Yes, the purchaser may increase or decrease quantity up to 25% at contract, with delivery extensions calculated accordingly and minimum 30 days for the extended period.