Progress
Key Term 1: Option clause allows ±25% quantity variation during contract
Key Term 2: Delivery period commence from last original delivery order date
Key Term 3: Mandatory local branch/office for service support
Not explicitly defined in tender; follow standard govt payment practices for supply contracts and ensure EFT readiness.
Delivery begins after original order date; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified; bidders should assume applicable LDs per standard govt procurement rules unless otherwise advised.
3 years govt sector supply/manufacturing experience for similar products
Proof of prior contracts with Central/State Govt/PSU
GSTIN active, PAN registered, and EFT mandate provided
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
30 (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
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
No
Item Category
Stand for Cassette Air Conditioner4x4ft
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Vadodara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Vadodara | Vadodara | - | - | 2 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Evidence of 3 years govt supply experience (contracts/curcherts)
Contract copies demonstrating yearly quantity in prior years
Vendor Code Creation documents
Any prior OEM authorization or substitutions if applicable
Key insights about GUJARAT tender market
Bidders must satisfy 3 years govt supply experience, provide PAN, GSTIN, and EFT Mandate copies, and demonstrate ability to supply with up to 25% quantity variation. Include evidence of prior contracts and ensure service capability via a local office. Follow standard tender submission guidelines and comply with option clause delivery terms.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and contracts proving 3-year govt supply experience. Also provide vendor code creation details and OEM authorizations if applicable, along with proof of prior yearly quantities supplied.
Delivery starts from the last date of the original order. If quantity increases, time extends as (Increased quantity ÷ Original quantity) × Original period, with a minimum of 30 days. The purchaser may extend the delivery period up to the original delivery period.
Bidders must demonstrate at least 3 years of regular manufacture/supply of same or similar category products to Central or State Govt organizations or PSUs, with annual contracts submitted for each year.
The purchaser reserves the right to increase or decrease the quantity by up to 25% at the time of contract placement and during the contract currency at the contracted rates.
A mandatory local branch or office must be established to provide service support, ensuring timely maintenance and responsive after-sales service for deployed stands at the Vadodara location.
Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate; ensure bank details align with bid submission for seamless payments and tax compliance.
Payment terms are aligned to govt procurement norms; bidders should expect standard invoicing upon delivery with processing within the department’s payment cycle, and ensure EFT arrangements for timely remittance as per contract.