Progress
RAGEM portal invites bids for a generic security equipment procurement from an unspecified organization, with no BOQ items listed. A 25% quantity increase/decrease right is stated, plus possible extension of delivery time at contracted rates. GST invoice upload and GST payment screenshots are required on the GeM portal. The bidder must show positive net worth and satisfy minimum average turnover over the last three years as per the bid document. Past experience proofs allowed include contract copies, client execution certificates, or third-party release notes. Certification uploads are mandatory for bid validity. The opportunity hinges on compliance with these financial and experience prerequisites, even though exact product details are not provided.
Tender is for generic security equipment with no explicit technical specs
Quantity variation up to 25% allowed at contracted rates
Delivery period adjustments based on quantity changes; minimum 30 days
GST invoice and payment screenshot required on GeM
Net worth positive; turnover data as per bid document
Past experience evidence accepted via multiple document types
Certificates and documents mandatory for bid validity
Quantity change rights up to 25% during and after placement of contract
GST compliance requirements for invoicing and payment proof
Financial eligibility including positive net worth and turnover thresholds
No explicit payment schedule provided; bidders must refer to GeM terms and contract for payment conditions including GST compliance.
Delivery period can be extended proportionally with quantity changes; minimum extension of 30 days applies.
Not specified in data; penalties would be defined in contract terms if applicable.
Positive net worth as per last audited financial statement
Minimum average annual turnover over the last three financial years (per bid document)
Past project experience proof via contracts, invoices, or client certificates
Start
15-Oct-2026, 2:00 pm
End
16-Oct-2026, 2:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
269
Bid Type
Service
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
Tender Category
Goods
Bid To RA
No
Delivery Locations
1
Delivery Cities
Kamrup
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kamrup | Kamrup | - | - | 95 | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Audited financial statements or CA-certified turnover for the last 3 years
Past experience proofs (contracts, invoices, execution certificates, third-party notes)
OEM authorization (if applicable)
Certificate of non-liquidity/financial stability
GST payment acknowledgment/screenshot
Technical bid documents as per tender requirements
Key insights about ASSAM tender market
Bidders must register on GeM, upload GST-compliant invoices, provide positive net worth, and meet turnover proof from the last three years. Include past experience proofs such as contract copies or client certificates, and upload all required certificates. Ensure quantity flexibility terms are acknowledged, and delivery timelines align with the contract.
Required documents include GST registration, PAN, audited statements or CA certificates for turnover, net worth proof, past experience proofs (contracts, invoices, client certificates), OEM authorizations if applicable, and all bid-specific certificates. Upload GST payment screenshots and scanned GST invoices on GeM.
OEMs must show positive net worth and meet the minimum turnover criteria for the last three financial years as specified in the bid document. Provide proof via audited statements or CA certificates, plus valid OEM authorization if using third-party suppliers.
The purchaser may increase or decrease quantity up to 25% at contracted rates. Delivery extension is calculated as (increased quantity/original quantity) in days, with a minimum extension of 30 days.
Submit a scanned GST invoice and a screenshot confirming GST payment on the GeM portal. Ensure GSTIN aligns with bidder GST registration and reflects the contract value for compliance.
Acceptable proofs include contract copies with invoices, client execution certificates, and third-party inspection release notes. Self-certification by the bidder on service/supply against invoices is also considered valid proof of past experience.
Delivery timelines adjust with quantity changes; if quantity is increased, the additional time equals (increased/original) and must provide at least 30 days extra. If original period is under 30 days, the extension follows the rule with a 30-day minimum.
Lack of required certificates may lead to bid rejection. Ensure all mandatory certificates and documents listed in the tender are uploaded before the bid deadline to maintain bid validity.