Progress
Garden Reach Ship Builders And Engineers Limited (GRSE) under the Department Of Defence Production invites bids for LOTO devices for safety compliant with the SOTR/BOQ. The procurement location is RANCHI, JHARKHAND. The exact quantity and estimated value are not disclosed in the available data. A key differentiator is the option clause allowing up to 25% quantity variation during contract execution at contracted rates, with delivery timelines linked to the original order. Bidder financial health, and specific vendor code creation prerequisites, are required. The tender emphasizes supplier service readiness, including a dedicated toll-free support line and a formal escalation matrix.
LOTO devices for safety
SOTR/BOQ compliance
No explicit BOQ item details available
Delivery period aligned to original delivery order with option to extend
Dedicated service contact and escalation matrix required
25% quantity variation permitted at bidding and during contract execution
Mandatory financial standing declaration and undertakings
Submission of PAN, GSTIN, cancelled cheque, EFT mandate
Dedicated toll-free service line and escalation matrix required
Not specified in available data; terms to be defined in contract
Delivery period starts from original delivery order; extended period formula provided with minimum 30 days
Not stated in current tender data
No liquidation, court receivership, or bankruptcy
Ability to provide PAN, GSTIN, and EFT mandate
Demonstrated after-sales service capability with toll-free support
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LOTO devices for safety as per SOTR/BOQ
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
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
30
Delivery Locations
1
Delivery Cities
Ranchi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ranchi | Ranchi | - | - | 1 | 30 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card copy
Cancelled cheque copy
EFT mandate copy certified by bank
Undertaking of financial standing (not under liquidation or bankruptcy)
Dedicated toll-free service contact details (for Bidder/OEM)
Escalation matrix for service support
Vendor code creation documents
Key insights about JHARKHAND tender market
Bidders must ensure GRSE eligibility by demonstrating financial stability (no liquidation), submitting PAN, GSTIN, cancelled cheque, and EFT mandate, plus a vendor code creation package. The tender requires a dedicated service line and an escalation matrix. Ensure compliance with SOTR/BOQ terms and prepare for a 25% quantity option during contract execution.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and an undertaking on financial standing. Also provide vendor code creation documents and proof of a dedicated toll-free service line for after-sales support.
Delivery period starts from the original delivery order date. If quantity increases by up to 25%, the extended delivery time is calculated as (Increased/Original) × Original period, with a minimum of 30 days. Extension possible up to the original delivery period.
No explicit itemized BOQ specifications are provided in the data. The scope references LOTO devices for safety under SOTR/BOQ terms; bidders should seek clarification on exact product standard compliance during bid submission.
Bidders must provide a dedicated toll-free service number and a formal escalation matrix. OEMs should outline the escalation workflow and ensure timely service support as part of the contractual obligations.
Qualification requires financial stability, non-liquidity, and ability to produce PAN, GSTIN, cancelled cheque, and EFT mandate. Also, firms must be able to supply LOTO devices per SOTR/BOQ terms and maintain after-sales service infrastructure.
Refer to the GRSE tender for LOTO devices under the Department of Defence Production in Ranchi, Jharkhand. Look for SOTR/BOQ compliance requirements, 25% quantity option terms, and the mandatory submission documents including PAN, GSTIN, and EFT mandate.