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Indian Council Of Agricultural Research (ICAR) under the Department Of Agricultural Research And Education in New Delhi, Delhi invites bids for five item categories (ITEM 1 – ITEM 5) with an estimated value of ₹9,10,000. The procurements are governed by an option clause allowing up to 25% quantity variation at contracted rates and a delivery period linked to the original order timeline. OEM/authorized distributor authorization is required, including complete details of the manufacturer. This tender emphasizes compliance with the buyer’s ATC and mandates tender participation through recognized channels. The 5-item BOQ indicates flexible scope despite unspecified item details, signaling a multi-item procurement framework with potential post-award quantity adjustments. The bidding process requires adherence to the ATC uploaded by the buyer, and the contract may extend delivery time if option clauses are exercised.
Five-item BOQ with unknown item specifics but governed by option clause
Quantity variation up to 25% during contract
Delivery period linked to original delivery order; minimum 30-day extension applicable
OEM authorization required for distributor bids
ATC compliance required as per Buyer uploaded terms
Quantity variation up to 25% at contracted rates
OEM authorization mandatory for distributor bids
Delivery period adjustments based on original timeline with 30-day minimum extension
Not specified in data; check ATC for exact payment terms and schedule
Delivery starts from last date of original delivery order; option-based extensions possible with minimum 30 days
Not detailed in provided data; ATC likely contains LD terms and performance penalties
Must be a registered bidder with OEM authorization when using authorized distributors
Demonstrated experience in supplying items under ICAR or similar government procurement
Financial stability evidenced by financial statements for the value indicated
Quantity
102
Category
ITEM 1
Bid Type
Two Packet Bid
Bid Validity
60 (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
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
12
Past Performance
10 %
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
ITEM 1 , ITEM 2 , ITEM 3 , ITEM 4 , ITEM 5
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West
Delivery Pincodes
110012
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shashi Ranjan | 110012,E&M Section, IGH,Dev prakash Shastri marg Pusa, New Delhi-110012 | West | Delhi | 110012 | 2 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
ITEM 1
RISO COMCOLOR INK FW 1230
ITEM 2
RISO MASTER ROLL MF 9350
ITEM 3
RISO INK CARTRIDGE MF 9350
ITEM 4
RISO MASTER ROLL SF 9350
ITEM 5
RISO INK CARTRIDGE SF 9350
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ITEM 1 | RISO COMCOLOR INK FW 1230 | 2 | pieces | shashir | 15 | |
| 2 | ITEM 2 | RISO MASTER ROLL MF 9350 | 20 | pieces | shashir | 15 | |
| 3 | ITEM 3 | RISO INK CARTRIDGE MF 9350 | 25 | pieces | shashir | 15 | |
| 4 | ITEM 4 | RISO MASTER ROLL SF 9350 | 25 | pieces | shashir | 15 | |
| 5 | ITEM 5 | RISO INK CARTRIDGE SF 9350 | 30 | pieces | shashir | 15 |
GST certificate (bidders must submit as part of bid participation)
PAN card (bidders must submit as part of bid participation)
Experience certificates (relevant to item categories within 5-item BOQ)
Financial statements (to demonstrate financial stability for ₹9,10,000 estimated value)
EMD documents (if required by ATC; not specified in data)
Technical bid documents (compliance with ATC terms and conditions)
OEM authorization / Manufacturer authorization (when bidding via authorized distributor)
Key insights about DELHI tender market
Bidders should review the Buyer Added ATC, submit OEM authorization if bidding via distributors, provide GST, PAN, financial statements, and experience certificates, and ensure adherence to the 25% quantity variation clause. Delivery timelines start from the last order date with potential 30-day minimum extensions.
Required documents include GST certificate, PAN card, experience certificates for relevant items, financial statements, OEM/manufacturer authorization for distributors, and any ATC-specified technical compliance certificates. Ensure submission through the authorized channel per ICAR guidelines.
Delivery begins after the last date of the original delivery order; option clause may extend delivery, with the new period calculated as (additional quantity ÷ original quantity) × original period, minimum 30 days; further extension possible up to the original delivery period.
The estimated value is ₹9,10,000 for five items; no explicit EMD amount is stated in the provided data, but bidders should verify exact EMD requirements in the ATC terms.
If bidding through an authorized distributor, provide an Authorization Form detailing the OEM name, designation, address, email, and phone number; ensure the OEM supports the distributor bid with official confirmation.
LD terms are not specified in the provided data; bidders must consult the Buyer Uploaded ATC document to identify applicable penalties or performance bonds for late delivery.
The BOQ comprises 5 items labeled ITEM 1 to ITEM 5 with N/A quantities; bidders should anticipate variable scope and align pricing to potential quantity fluctuations within the 25% option clause.
The ATC contains mandatory terms beyond standard tender rules; bidders must view and comply with the uploaded ATC, including any special conditions, delivery, and payment terms specific to this procurement.