Progress
Quantity
36000
Category
LC52
Bid Type
Two Packet Bid
The opportunity is with the Artificial Limbs Manufacturing Corporation Of India (ALIMCO) under the Department Of Social Justice And Empowerment for a procurement tender located in BANGALORE, KARNATAKA. The bid includes an EMD of ₹6030 and involves 9 total items in the BOQ, with an undefined product category. The terms allow a quantity variation up to 25% during placement and the currency of contract, at contracted rates. Delivery timing ties to the original delivery order and extended periods, with a minimum 30 days extension rule. This tender requires bidders to adhere to option-based quantity adjustments and delivery calculations across the contract period.
No explicit product specifications are provided in the tender data. The BOQ lists 9 items (with all Item details marked as N/A), indicating an undefined or placeholder scope. The only concrete technical reference is the EMD amount ₹6030. The buyer’s terms specify an option clause permitting up to 25% quantity variation and a calculated extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Bidders should prepare for generic compliance and standard contracting procedures while awaiting detailed item specs. Ensure readiness for potential IS/IS0-style quality docs and supplier qualifications once itemization is clarified.
Key terms include an EMD of ₹6030 and an option clause enabling ±25% quantity variation during and after contract award. The delivery period starts from the last date of the original delivery order, with a required minimum extension framework. The bidder must comply with these quantity and delivery mechanics and participate under the ALIMCO/Department of Social Justice and Empowerment procurement framework. Additional submission requirements will depend on final itemization and standard government bid processes.
EMD amount: ₹6030
Quantity variation: up to 25% of bid quantity during placement and during contract currency
Delivery extension rule: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Original delivery period applicability: as per contract; extended period permissible
BOQ items: 9 total; individual item details currently N/A
EMD of ₹6030 required for bid submission
Option clause allows ±25% quantity variation
Delivery period calculations include a minimum 30 days extension
Delivery and payment terms will follow government norms; the provided term emphasizes quantity variation and delivery extensions rather than explicit payment milestones at this stage.
Delivery starts from the last date of the original delivery order; extension calculations follow the specified formula and may extend up to the original delivery period.
Not explicitly stated in the available data; penalties, if any, will be defined in final bid documents and applicable government rules.
Eligibility to participate under ALIMCO procurement norms for Department of Social Justice and Empowerment
Demonstrated ability to supply in Karnataka or nationwide under government tenders
Compliance with GST, PAN, and financial stability requirements per tender terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LC52 , LC53 , LF04 , LF05 , LF64 , LF65 , LA29 , LA30 , HK15
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 30 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
60
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560013
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| P Venitz Samson | 560013,ALIMCO Auxiliary Production Center, Plot No. 8, Peenya Plant Station, Near Jalasaudha, PO-Jalahalli, BANGALORE-560013 | Bengaluru Urban | Karnataka | 560013 | 11000 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
LC52
TYRE
LC53
TUBE
LF04
TYRE
LF05
TUBE
LF64
TYRE
LF65
TUBE
LA29
TYRE
LA30
TUBE
HK15
TUBE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LC52 | TYRE | 11,000 | nos | [email protected] | 60 | |
| 2 | LC53 | TUBE | 11,000 | nos | [email protected] | 60 | |
| 3 | LF04 | TYRE | 3,000 | nos | [email protected] | 60 | |
| 4 | LF05 | TUBE | 3,000 | nos | [email protected] | 60 | |
| 5 | LF64 | TYRE | 1,500 | nos | [email protected] | 60 | |
| 6 | LF65 | TUBE | 1,500 | nos | [email protected] | 60 | |
| 7 | LA29 | TYRE | 1,000 | nos | [email protected] | 60 | |
| 8 | LA30 | TUBE | 1,000 | nos | [email protected] | 60 | |
| 9 | HK15 | TUBE | 3,000 | nos | [email protected] | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to prior similar procurements)
Financial statements (last 2-3 years)
EMD submission receipt or payment proof of ₹6030
Technical bid documents (if requested later)
OEM authorizations or manufacturer capabilities (if applicable)
Any mandatory compliance certificates (as per final itemization)
Key insights about KARNATAKA tender market
Bidders must complete registration, provide GST and PAN, and submit EMD of ₹6030. Ensure to attach relevant experience certificates and financial statements. Review the option clause allowing 25% quantity variation and the delivery extension formula, then align your bid to the contract’s delivery terms.
Prepare GST certificate, PAN, company profile, 2-3 years financials, experience certificates for similar supply, EMD receipt for ₹6030, and any OEM authorizations. Final documents depend on itemization; ensure technical bids comply with standard government formats and IS/quality norms as applicable.
Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend further up to the original delivery period while exercising the option clause.
The EMD required is ₹6030. Submit the payment receipt or online proof along with the bid. Ensure the EMD is valid through the bid validity period and any extension granted during bid evaluation.
Eligibility includes valid GST registration, PAN, demonstrable experience in similar procurements, adequate financial stability, and adherence to departmental terms. Final itemization may require OEM approvals or certifications if specified later in the bid documents.
Anticipate flexible order quantities and price commitments at contracted rates. Ensure capacity planning, inventory buffers, and supplier agreements reflect a potential up to 25% variation to avoid delivery risk and ensure timely fulfillment.
Delivery terms hinge on the last date of the original order, with possible extension under the option clause. The minimum extension is 30 days; any extended period is calculated per the specified formula, affecting scheduling and penalties if applicable.
The current data shows 9 BOQ items with N/A details. Final specifications will be issued in the formal bid documents after itemization. Prepare to meet standard government procurement requirements and any item-specific certifications once released.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS