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Bharuch District Panchayat in Gujarat invites bids for the supply of Tubular Street Light Poles (V2, Q3) under the Panchayats and Rural Housing Department. The procurement scope is the supply of goods for lighting infrastructure in Bharuch (PIN 391810). The tender includes an option clause allowing up to 25% quantity variation at contracted rates and a delivery timeline linked to the original delivery order. Bidders must meet turnover criteria for both the bidder and their OEM, with mandatory documentation to prove financial standing and OEM capability. GST considerations and price adjustments based on GST are stated, with payments linked to delivery. The absence of BOQ items suggests a broad hardware supply focus rather than a fixed-item list, emphasizing compliance and capability over a fixed unit count.
Product category: Tubular Street Light Poles (V2), Q3
Scope: Supply of goods only; no installation
Quantity: Flexible up to 25% during contract
Delivery: Based on original delivery period with minimum 30 days for extensions
GST: Bidder bears GST; reimbursement at actuals or quoted rate lower of the two
Turnover: Minimum average turnover (3-year block); OEM turnover criteria required
25% quantity variation right during contract; delivery time adjusts accordingly
Turnover requirement for both bidder and OEM; evidence via audited statements or CA certificate
GST handling by bidder; reimbursement based on actuals or lower quoted rate
Not specified in data; implied to follow standard government procurement terms and delivery-based payments
Delivery period begins after original delivery order; extended time when option clause is exercised; minimum 30 days extension
Not specified in data; no explicit LD values provided
Not under liquidation, receivership or bankruptcy
Proof of turnover for last three financial years (or relevant period post-constitution)
OEM turnover criteria satisfied for offered product line
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
5
Past Performance
50 %
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
Lighting Pole or Post and Hardware - Tubular Street Light Poles (V2) (Q3)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bharuch
Delivery Pincodes
392011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Patel Anil Rajendrabhai | 392011,Gram Panchayat Tavara, Tal & Dist.Bharuch | Bharuch | Gujarat | 392011 | 10 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Audited balance sheets for last three years or CA/Cost Accountant turnover certificates
OEM authorization/certificate proving OEM turnover capability
Undertaking confirming financial standing (no liquidation/bankruptcy)
Documents proving bidder identity and corporate status (registrations, etc.)
Key insights about GUJARAT tender market
Bidders must submit GST registration, PAN, and turnover proofs for last three years, plus OEM authorization. The contract allows a 25% quantity variation at contracted rates and requires evidence of financial stability via audited statements or CA certificates. Ensure compliance with GST reimbursement terms and submission of undertakings.
Required documents include GST certificate, PAN, three-year turnover proofs, OEM authorization for the offered poles, and an undertaking confirming non-liquidity. Also upload audited balance sheets or CA certificates and corporate registration details to establish eligibility for the pole supply contract.
Delivery period begins from the last date of the original delivery order. If quantity increases, extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this period within original limits.
Bidders must show minimum average annual turnover over the last three years; OEMs must also meet a similar turnover criterion for the offered product line. Evidence via audited statements or CA certificates is mandatory for bid submission.
Bidder pays applicable GST; reimbursement will be made as per actual GST or the lower of the quoted GST rate. Precise GST handling is determined at bid evaluation based on government guidelines.
Scope is strictly the supply of physical tubular street light poles (V2) and related hardware; no installation or commissioning services are specified in the terms. Ensure the supplied poles meet the project category requirements.
There is no fixed brand requirement; however, OEM turnover criteria must be satisfied. Provide OEM authorization and evidence of OEM capability to supply the specified product category.
Exact bid submission dates are not provided in the data. Bidders should monitor the tender portal for bid opening timelines, ensure readiness of turnover proofs, GST docs, and OEM attestations to participate on short notice.