Progress
The Forest Department, Telangana, invites bids for a Fabricated Special Purpose Vehicle on Truck/Van in Warangal (506008). Scope is purchase of goods with potential 25% quantity variation during and after contract; delivery schedule tied to original delivery period. Bidders must demonstrate prior government procurement experience and financial stability. A primary differentiator is the required OEM/authorised distributor involvement and logo printing as per buyer's specifications. This procurement targets suppliers capable of sustaining supply under central or state government frameworks with standard contract adjustments. Unique conditions include logo branding and option-based quantity fluctuations, impacting overall project planning and production capacity.
Key Term 1: Quantity variation up to 25% with extended delivery time calculation
Key Term 2: Govt procurement experience requirement of 3 years
Key Term 3: OEM authorization and logo branding must be provided
Not explicitly stated; follow standard government tender norms and include in bid
Delivery period linked to last date of original/extended order; extended time minimum 30 days
Not specified in data; bidder to refer to standard L.D. terms in tender docs
3+ years experience manufacturing/supplying similar vehicles to government entities
Demonstrated turnover over last 3 financial years as per bid document
Valid OEM authorization if bidding through distributor
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
7
OEM Avg. Turnover
56
Past Performance
80 %
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
Fabricated Special Purpose Vehicle on Truck/Van (Q3)
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
80
Delivery Locations
1
Delivery Cities
Hanumakonda
Delivery Pincodes
506001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mukund Reddy Gorla | 506001,District Forest Officer, Hanmakonda & Jangaon, Hanmakonda | Hanumakonda | Telangana | 506001 | 1 | 80 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
- GST Registration certificate
- PAN card
- Audited financial statements or CA certificate showing 3-year turnover
- Experience/contract copies for government procurement (3 years) with details
- OEM authorization / manufacturer authorization document
- Logo/branding approval or instruction document
- Bid security/EMD documentation as per standard practice
- Technical bid documents or compliance certificates (if applicable)
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, turnover evidence, 3+ years govt contract experience, OEM authorization if applicable, and branding/logo documents. Ensure 25% quantity variation eligibility is addressed in bid and confirm delivery terms with the original order date. Follow standard EMD submission as per bid rules.
Required documents include GST registration, PAN, three-year turnover proof (audited statements or CA certificate), government contract experience proofs, OEM authorization, logo/branding compliance, and bid security documentation. Ensure all documents reflect tender-specified vehicle category and authorizations.
The contract allows up to a 25% quantity variation both before and during the contract. Delivery extension is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Delivery starts from the last date of the original order.
Submit copies of contracts showing regular supply of similar products to Central/State Govt or PSUs for at least 3 years prior to bid opening. Include yearly quantities and client details; highest-value product in bunch bids must meet the criterion.
Bidders must print the logo as per the buyer's requirement. Include documentation showing exact branding guidelines and ensure graphic files or approvals are ready for production prior to delivery.
EMD requirements are not explicitly disclosed in the provided data. Prepare standard bid security as per government norms and verify with the tendering authority during bid submission to confirm the exact amount and mode.
Provide certified audited balance sheets for the last three financial years or a CA certificate detailing turnover amounts. If the bidder is newly formed (less than three years), use completed financial years since incorporation to calculate average turnover as per the bid document.
Scope is limited to the supply of goods only; no service or maintenance package is indicated in the available terms. Ensure the bid price includes all cost components necessary for delivery and handover of the fabricated vehicle.