Progress
Ahmedabad District Panchayat, under the Panchayats And Rural Housing Department Gujarat, invites bids for MCR Footwear (Q3) in AHMEDABAD, GUJARAT. While the BOQ lists 0 items, the central bid terms specify scalable quantities and contract flexibility. The key differentiator is the option clause allowing ±25% quantity adjustments at contracted rates, with delivery windows starting after the original delivery order’s final date. The ATC terms govern delivery timing and extensions, ensuring bidders plan logistics for potential quantity inflations. This tender requires precise adherence to purchaser’s delivery and variation rules rather than a fixed item list.
Product/service names: MCR Footwear (Q3) procurement
Quantities: variations up to 25% allowed during contract
Delivery terms: minimum extension period of 30 days
Standards/Certifications: not specified in BOQ; rely on ATC terms
Delivery location: AHMEDABAD, GUJARAT
BOQ: total items listed as 0
Quantity variation up to 25% during contract at contracted rates
Delivery period begins after last date of original order; minimum extension 30 days
Review of uploaded ATC for bidder-specific conditions and requirements
Not specified in available data; ATC may contain terms
Delivery starts from the last date of the original delivery order; extended time formula applies
Not specified in data; ATC may define LD terms
Proven experience in supplying footwear or similar MCR products
Financial capacity to handle up to 25% quantity variations
Compliance with GST, PAN, and vendor registration requirements
Quantity
424
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
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
Min. Avg. Annual Turnover
8
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
Yes
Item Category
MCR Footwear (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
Ahmadabad
Delivery Pincodes
380016
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| CHIRAG HARSHADKUMAR DHUVAD | 380016,DISTRCIT TB CENTRE, STATE TB DEMOSTARION AND TRANINIG CENTRE, CIVIL HOSPITAL CAMPUS, ASARWA, AHMEDABAD | Ahmadabad | Gujarat | 380016 | 424 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar footwear supply projects
Financial statements (last 2-3 years)
EMD/Security deposit documents (as applicable)
Technical bid documentation demonstrating compliance with ATC terms
OEM authorization (if applicable for footwear OEMs)
Any additional documents requested in the uploaded ATC
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, and financials, plus technical bids reflecting conformity to ATC terms. Ensure capacity for up to 25% quantity variation and demonstrate delivery readiness around the original delivery schedule, with attention to the uploaded ATC.
Required documents include GST registration, PAN, 2-3 years of financial statements, footwear supply experience certificates, EMD (if applicable), and OEM authorizations. Technical bid must align with ATC terms and the 25% quantity variation policy.
Delivery terms specify that extension calculations use (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery starts after the last date of the original delivery order; extended time must stay within contracted rates.
The purchaser may increase or decrease the bid quantity by up to 25% at the contracted rates, both at contract award and during the contract period, necessitating flexible production and logistics planning.
The ATC document is uploaded by the buyer. Bidders must click the ATC link within the tender portal to view detailed conditions, including any brand, packaging, or delivery requirements beyond the BOQ.
The BOQ indicates 0 items; bidders should base their bid on ATC terms and the organization’s procurement needs, ensuring proof of capability to supply MCR footwear despite the empty item list.
No explicit standards are listed in the BOQ. Bidders should verify the uploaded ATC for any required certifications, and be prepared to demonstrate compliance with relevant footwear quality standards and supplier certifications during evaluation.
The procurement is for AHMEDABAD, GUJARAT under Panchayats And Rural Housing Department, categorized under MCR Footwear (Q3). Bidders must align with local procurement rules and district-level requirements contained in the ATC.