Progress
Organization: United Electrical Industries Ltd. Procurement: LED Floodlight Luminaire conforming to IS 10322 (Part 5/Section 5) under BIS Scheme II (PAC Only) in Kerala. Estimated scope is supply-only, with a right to increase quantity by up to 25% at contracted rates. Includes requirement for a 3-year warranty, functional service centers in the state, and OEM authorization where applicable. Unique clauses include option to extend delivery periodically and mandatory service escalation processes. This tender targets suppliers capable of nationwide government-grade delivery and compliance with central/state procurement norms.
EMD not specified in provided data; ensure bidder clarifies amount and payment method in bid
Delivery extension: option to increase quantity by up to 25% with delivery period proportional calculation
Experience criteria: 3+ years Govt/PSU supply in similar category; provide contract copies
Payment terms are not detailed in provided data; bidders should confirm terms with the buyer and ensure compliance with service-centre evidence requirements before release
Delivery period linked to last date of original delivery order; extended delivery time based on (increased quantity / original quantity) × original delivery period with minimum 30 days
Penalties, LD or performance bonds are not explicitly stated; bidders should seek clear LD terms during bid submission
3+ years in supplying LED luminaires or similar electrical goods to Govt/PSU
OEM authorization available for the bidding entity
Functional Service Centre established in Kerala (or ready to establish within 30 days)
Quantity
5
Bid Type
Two 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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
3 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LED Luminaire For Floodlight Conforming To IS 10322 (Part 5/Section 5) (V3) (Under BIS Scheme - II) (Q2) ( PAC Only )
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kollam
Delivery Pincodes
691010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sheeba R | 691010,Pallimukku Eravipuram Kollam Kerala - 691010 | Kollam | Kerala | 691010 | 5 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card (Permanent Account Number)
Experience certificates showing 3+ years in similar govt/PSU supply
Financial statements (last 3 years preferred)
EMD/Security deposit documentation (as applicable)
Technical bid documents and product specifications
OEM/Manufacturer authorization certificate with full details
Evidence of Functional Service Centre setup or plan to establish within 30 days
Key insights about KERALA tender market
Bidders should ensure IS 10322 (Part 5/Section 5) compliance, provide OEM authorization, establish or prove a Kerala service centre, and submit GST, PAN, 3+ years govt/PSU experience, and 3-year warranty commitment. The bid requires supply-only pricing with 25% quantity option clarity.
Required docs include GST certificate, PAN, 3+ years govt/PSU experience contracts, financial statements, EMD documentation, OEM authorization, and evidence of a functional service centre or plan to establish within 30 days after award.
Tenders require compliance with IS 10322 (Part 5/Section 5) and BIS Scheme II certification. Suppliers must show product conformance, and provide OEM authorization where applicable; the warranty term requested is 3 years.
The tender specifies a 3-year warranty on supplied LED floodlight luminaires. Bidders should include detailed warranty terms, coverage scope, and service response times, along with proof of service centres or a plan to establish one in Kerala.
The buyer reserves the right to increase or decrease quantity by up to 25% at contract placement and during the contract currency. Delivery timelines adjust proportionally using the formula (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Submit an OEM authorization form detailing name, designation, address, email, and phone. The OEM must authorize the bidder or reseller; in cases of direct OEM involvement, provide official authorization documents and contact details for verification.
Bidders must offer a dedicated toll-free service number, an escalation matrix with contact details, and a functional service centre in Kerala or a plan to establish one within 30 days of award; service availability credentials are prerequisite for payment release.