Bid Publish Date
05-Sep-2026, 9:38 am
Bid End Date
16-Sep-2026, 10:00 am
EMD
₹19,778
Location
Progress
Indian Army invites bids for the supply of Algaecides and Biocide for Cooling Water treatment in JABALPUR, MADHYA PRADESH (482001). Scope: supply of goods with EMD ₹19,778 and ability to adjust quantities by ±25% during/after contract as per option clause. Bidder must meet turnover prerequisites for last 3 financial years, including OEM turnover criteria. GST/EFT documentation and vendor code creation are required; GST invoice and GST portal payment proof must be uploaded on GeM. No BOQ items listed; emphasis on compliant delivery and invoice processes. This tender emphasizes compliance with buyer terms and supply-chain readiness for military procurement.
Product: Algaecides and Biocide for Cooling Water treatment
Quantity: Not specified (option clause allows ±25% quantity variation)
EMD: ₹19,778
Delivery: Not fixed; subject to option clause with recalculated delivery period
Standards: Not specified in tender data
Turnover: Last 3 years average turnover required (bidder and OEM) with supporting documents
Location: JABALPUR, MADHYA PRADESH (482001)
EMD of ₹19,778; payment as per GeM process
Quantity may vary by up to 25% during contract
Turnover criteria for bidder and OEM with supporting documents
Delivery period starts from last date of original delivery order; extended period if option clause exercised; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
GeM invoice must include GST; seller uploads scanned GST invoice and GST portal payment screenshot; payment processed per GeM/organization terms.
Bidder and OEM must provide certified Audited Balance Sheets or CA/Cost Accountant certificates for last 3 years; for new entities turnover considered post-constitution.
Minimum three years of operation or turnover demonstrated via audited statements
Average annual turnover as specified for bidder and OEM for last 3 financial years
GST registered and PAN linked to bidder profile
Quantity
30
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
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
10
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Algaecides and Biocide for Cooling Water treatment (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jabalpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jabalpur | Jabalpur | - | - | 30 | 30 | - |
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
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited Balance Sheets for last 3 years OR CA certificate indicating turnover
OEM authorization (if applicable)
GST invoice and GST portal GST payment screenshot (during bid/invoice generation)
Key insights about MADHYA PRADESH tender market
Bidders must meet turnover criteria, submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide Audited Balance Sheets or CA certificates for last 3 years; ensure GST invoice is uploaded on GeM with GST payment screenshot; supply of goods only per terms, with up to 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover evidence (audited statements or CA certificate) for bidder; OEM turnover evidence if applicable; and GST invoice screenshot on GeM during invoice generation for payment processing.
The EMD is ₹19,778; provide payment proof as part of bid; ensure the EMD is valid until contract award and bid validity period as per GeM terms.
Quantity may be increased up to 25% of bid quantity; delivery period recalculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum additional time is 30 days.
Provide audited balance sheets for the last 3 financial years or CA/Cost Accountant certificate indicating turnover; if entity is <3 years old, use completed years post-incorporation; turnover figures must meet bid document thresholds.
Tender targets Jabalpur, Madhya Pradesh under the Department of Military Affairs for Algaecides and Biocide for Cooling Water treatment with supply-only scope.
Sellers must upload scanned GST invoice and a GST portal payment screenshot on GeM when generating the invoice; ensure GST filing aligns with supplier GSTIN and party details.
No BOQ items are listed in the tender data; bidding focuses on supply of goods with quantity variation rights and strict documentation/compliance requirements.