Title1,Title2,Title3,Title4,Title5
Directorate Of Medical Education Government Of Madhya Pradesh
SHAHDOL, MADHYA PRADESH
Progress
Quantity
95
Category
Title1
Bid Type
Two Packet Bid
The opportunity is issued by Indian Bank for procurement in Ahmedabad, Gujarat with an estimated contract value of ₹500,000. The scope appears to cover multiple unspecified items across five BoQ entries, with a generic qualification framework implied by the attached ATC terms. The contract allows supplier-led flexibility through a 25% quantity variation at the award and during the currency of the contract, at the same contracted rates. The buyer’s terms indicate a delivery timeline that can extend with option quantities, starting from the last date of the original delivery order. The tender emphasizes compliance with the option clause and requires bidders to adhere to these extension mechanics. A key differentiator is the explicit quantity adjustment mechanism that lenders may exercise within the contractual framework. Unique aspects include the placeholder BoQ with no item specifics and an ATC document uploaded by the buyer. This structure signals a flexible, market-driven procurement process in the financial services sector.
Product/service names: Not provided; refer to 5 BoQ items in закуп or ATC
Quantities: 5 BoQ items marked N/A; quantity variation policy specified
Estimated value: ₹5,00,000
Experience/eligibility: Not detailed; verify ATC
Quality/standards: Not specified in base data
Quantity variation up to 25% at award and during contract
Delivery period linked to last date of original delivery order with extension rules
Must review uploaded ATC for concrete eligibility and documentation
Not specified in the base data; check ATC for milestones and payment schedule
Delivery period begins from last date of original delivery order; extensions computed as (increased quantity / original quantity) × original delivery period, minimum 30 days
No LD details present in base data; refer to ATC for penalty framework, if any
Submit as per ATC-detailed eligibility criteria once accessed
Meet GST and PAN requirements; provide financial solidity per documents
Provide OEM authorizations if bidding on non-OEM items
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Medical Education Government Of Madhya Pradesh
SHAHDOL, MADHYA PRADESH
National Rural Health Mission (2005-12)
LEH, JAMMU & KASHMIR
Council Of Scientific And Industrial Research (csir)
SOUTH DELHI, DELHI
Delhi University
WEST DELHI, DELHI
N/a
THIRUVANANTHAPURAM, KERALA
Tender Results
Loading results...
Title1
As per specification 1
Title2
As per specification 2
Title3
As per specification 3
Title4
As per specification 4
Title5
As per specification 5
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | As per specification 1 | 10 | pieces | 85019 | 15 | |
| 2 | Title2 | As per specification 2 | 10 | pieces | 85019 | 15 | |
| 3 | Title3 | As per specification 3 | 15 | mitar | 85019 | 15 | |
| 4 | Title4 | As per specification 4 | 50 | mitar | 85019 | 15 | |
| 5 | Title5 | As per specification 5 | 10 | pieces | 85019 | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement (if any)
Audited financial statements or income statements
EMD submission proof (if required per ATC)
Technical bid documents and compliance certificates (as applicable)
OEM authorization letters (if bidding with third-party products)
Any specific ATC-specified documents
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | FINE ELECTRICAL Under PMA | - | 02-05-2026 11:52:31 | |
| 2 | NIYATI ENGINEERS Under PMA | - | 01-05-2026 17:40:01 | |
| 3 | SHREEJI SALES SERVICE Under PMA | - | 30-04-2026 22:01:14 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHREEJI SALES SERVICE(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Title1,Title2,Title3,Title4,Title5 | |
| L2 | NIYATI ENGINEERS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Title1,Title2,Title3,Title4,Title5 | |
| L3 | FINE ELECTRICAL (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Title1,Title2,Title3,Title4,Title5 |
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Key insights about GUJARAT tender market
Bidders should review the uploaded ATC to extract exact eligibility criteria, required documents, and the 25% quantity variation clause. Prepare GST, PAN, financial statements, experience certificates, and any OEM authorizations. Ensure compliance with delivery terms based on the last original delivery order date and include any contingent extension details.
Submit GST registration, PAN card, audited financial statements, experience certificates for similar work, EMD proof (per ATC), technical bid documents, and OEM authorizations where applicable. Include any ATC-specified certificates and ensure the bid package reflects the 25% quantity variation clause.
Delivery begins from the last date of the original delivery order. If quantity increases, delivery time scales as (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period under the option clause.
The estimated value is ₹5,00,000. Bidders should align pricing with this value and account for potential 25% quantity fluctuations under the option clause during award and contract execution.
Eligibility hinges on ATC-stipulated criteria, GST/PAN compliance, and financial health documentation. Ensure OEM authorizations if applicable and readiness to fulfill delivery timelines per the extension rules. Specific years of experience or turnover requirements are defined in the ATC.
The purchaser may increase/decrease quantity up to 25% at award and during the contract at contracted rates. If exercised, adjust delivery time using the stated formula with a minimum of 30 days. Maintain alignment with original delivery terms and contract period.
The detailed ATC document is uploaded by the buyer and must be reviewed to extract item-specific requirements, eligibility, and submission checklists. This data supersedes the base data which lists N/A items in the BoQ.
Payment terms are defined in the ATC; bidders should expect milestone-based or post-delivery payment aligned with contract conditions. Ensure readiness to meet any advance or audit requirements and include appropriate bank guarantees if specified in the ATC.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS