Progress
Bhachau Nagar Palika (KACHCHH, GUJARAT) seeks supply, installation, testing and commissioning of a Revolving Chair (V5) – Q2 with bidder responsibilities spanning design approvals, logo printing, and on-site delivery. The scope allows a 25% quantity variation during contract and during currency at contracted rates, with delivery timelines linked to the original delivery period and minimum 30 days extension. The contract requires detailed design drawings within 5 days of award and approval reverts within 5 days. Service centre setup is mandatory within 30 days of award, with toll-free service access, ensuring on-site or carry-in warranty coverage as applicable. This procurement emphasizes post-award compliance and timely delivery to the buyer’s site.
Product: Revolving Chair (V5) under Q2 category
Quantity: not specified in BOQ; subject to 25% variation
Standards/Certifications: not specified; supplier to align with buyer branding
Delivery: to be executed at buyer's address as required
Warranty/Support: service centre coverage within respective state; toll-free service line
Design: Detailed Design Drawings due within 5 days of award; approval/modification within 5 days
25% quantity variation rights during contract and currency
Approval-led delivery extension without LD for drawing delays
Mandatory service centre within 30 days; toll-free support
Logo printing as per buyer instruction; site delivery as required
Payment released after submission of documentary evidence of having a functional Service Centre; specifics not provided in ATC
Delivery period linked to last date of original delivery order; extension rules apply with minimum 30 days
LD details not explicitly provided; delivery timeline extensions possible without LD under drawing approval delays
Functional Service Centre presence in bidder's state or ability to establish within 30 days of award
Capability to supply, install, test and commission revolving chair (V5) under Q2
Compliance with logo printing and branding requirements as per buyer specifications
Quantity
6
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
No
MII Purchase Preference
No
MSE Purchase Preference
No
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
Revolving Chair (V5) (Q2)
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
Kachchh
Delivery Pincodes
370165
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Gauswami Ashishgiri Indragiri | 370165,Rapar Municipality Rapar kutch behind rapar court rapar kutch | Kachchh | Gujarat | 370165 | 6 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply projects
Financial statements (audited, if available)
EMD/Security deposit submission documentation
Technical bid documents and compliance certificates
OEM authorization/authorization letters (if applicable)
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and technical bid with OEM authorizations. Align drawing submissions within 5 days of award and expect a 25% quantity variation right. Ensure service centre readiness in Gujarat within 30 days and provide logo printing as per buyer guidelines.
Required documents include GST certificate, PAN, experience certificates of similar work, audited financials, EMD documents, technical compliance certificates, and OEM authorization letters. Submit along with bid proposal and detailed design drawings within 5 days of award.
Scope covers supply, installation, testing and commissioning. Delivery address will be specified per buyer requirement. If drawings delay approval, delivery period is extended without LD; post-installation support should be available via a dedicated service centre in the state within 30 days.
Payment terms specify release after documentary evidence of a functional service centre; the ATC notes no fixed upfront percentage. Ensure compliance with service setup timelines and provide all required documentation to trigger payment processing.
Purchaser may increase or decrease bid quantity up to 25% at contract placement or during currency at contracted rates. Additional time equals (increased quantity/original quantity) × original delivery period, minimum 30 days, with the option to extend further at purchaser discretion.
Bidder must establish a functional service centre in the state of each consignee within 30 days of award; toll-free service line must be operational. Payment is contingent on documentary evidence of service capability and presence.
Bidders must print the logo as per buyer requirements; ensure branding alignment across all delivered units and provide documentation confirming logo placement and specifications within the delivery package.
If buyer delays drawing approval, the delivery period is refixed for the period of delay, with no liquidated damages; once drawings are approved, supplier must proceed per the revised schedule and ensure timely delivery thereafter.