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Bhopal Gas Tragedy Relief And Rehabilitation Department MP Office Equipment Tender 2025 - 25% Quantity Option, ISI/OEM, 45000 EMD

Bid Publish Date

10-Nov-2025, 2:59 pm

Bid End Date

26-Nov-2025, 8:00 pm

EMD

₹45,000

Progress

Issue10-Nov-2025, 2:59 pm
Technical26-11-2025 18:05:08
Financial
AwardCompleted
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Quantity

164

Category

Inverter Split Air Conditioner

Bid Type

Two Packet Bid

Categories 34

Tender Overview

Bhopal Gas Tragedy Relief And Rehabilitation Department, Madhya Pradesh seeks bids for a comprehensive office equipment procurement across 20 items, including wall fans, chairs, desks, water purifiers, UPS systems, desktops, printers, scanners, air conditioners, medical monitors, and related accessories. The estimated value is not disclosed, while the EMD is ₹45,000. The scope encompasses supply, installation, testing, commissioning, operator training, and any necessary statutory clearances. A key differentiator is the option clause enabling up to 25% quantity variation, to be exercised with contracted rates. The project location is Madhya Pradesh with a focus on central government/state program implementation. This tender emphasizes broad equipment coverage rather than a single product line, demanding robust vendor capability and cross-category logistics.

Technical Specifications & Requirements

  • Scope includes: Supply, Installation, Testing, Commissioning, and Operator Training, plus statutory clearances if required.
  • Delivery/option clause: up to 25% increase/decrease in quantity during contract term, with delivery schedule linked to last delivery order date; extended time calculations use the formula: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • OEM/Imported products: If imported, OEM or Authorized Seller must have an Indian registered office for after-sales service; proof to be submitted.
  • Financials: Bidder turnover criteria apply for last 3 years; need audited balance sheets or CA/Cost Accountant certificates; OEM turnover criteria also specified.
  • Turnaround: Scope of supply includes complete lifecycle from supply to training, with GST handling as per actuals.
  • Items/Category: 20 items spanning electronics, furniture, appliances, and office equipment; exact BOQ entries are not disclosed.
  • Compliance: Bidders must ensure GST compliance and provide necessary GST declarations.

Terms, Conditions & Eligibility

  • EMD: ₹45,000 required; payment/deposit terms to be confirmed in bid documents.
  • Delivery Terms: Extended delivery time calculations apply per option clause; delivery starts after the last original delivery order date.
  • GST: Government will reimburse GST as actuals or at applicable rates, up to quoted GST percentage.
  • Turnover: Minimum average annual turnover over the last 3 years, with documentary evidence; if incorporated recently, turnover is calculated from completed years post-incorporation.
  • OEM/Support: For imported items, OEM must have India-based after-sales support; submit certificate.
  • Documents: GST certificate, PAN, experience certificates, audited financials or CA certificates, EMD documents, OEM authorizations, and technical bid documents.
  • Warranty/Support: Terms not detailed; bidders should infer from standard procurement norms and OEM terms.

Key Specifications

  • EMD amount: ₹45,000

  • Scope: Supply, Installation, Testing, Commissioning and operator training with statutory clearances if required

  • Quantity flexibility: up to 25% increase/decrease during contract and currency term

  • Imported products: OEM or Authorized Seller must have registered office in India for after-sales service

  • Turnover: minimum average annual turnover over last 3 years as indicated in bid; include audited balance sheets or CA/Cost Accountant certs

Terms & Conditions

  • EMD of ₹45,000 required with bid submission

  • Delivery can be extended by up to 25% quantity variation with contract rates

  • OEM/Imported items must have Indian registered office for after-sales service

Important Clauses

Payment Terms

GST reimbursement will be provided as actuals or as per applicable rates (whichever is lower) up to the quoted GST percentage; payment terms to be detailed in bid documents.

Delivery Schedule

Delivery period aligns with the last date of the original delivery order; extended delivery time formula applies for option quantity changes with minimum 30 days.

Penalties/Liquidated Damages

Details not explicit; bidders should assume standard L1-LD structures per MP government procurement norms; verify during bid submission.

Bidder Eligibility

  • Minimum average annual turnover over the last 3 years as specified in the bid document

  • Not under liquidation or bankruptcy; provide undertaking

  • GST registration and compliance; eligible to quote with actual GST rates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Wall Fan , Calling Fan , Gas Chulha Double Burner , Revolving Chair , Executive Chair , Computer Table , Water Geyser , RO Water Purifier , Water Cooler , Battery , Sine Wave Inverter , Online UPS , Desktop Computer , All In One Computer , Laser Printer , Multifunction Printer , High Speed Scanner , Flatbed Scanner , Inverter Split Air Conditioner , Digital BP Monitor HBP

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-8548718.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

Wall Fan

As Per Technical Specification

9 pieces Delivery: 15 days
#2

Calling Fan

As Per Technical Specification

34 pieces Delivery: 15 days
#3

Gas Chulha Double Burner

As Per Technical Specification

4 pieces Delivery: 15 days
#4

Revolving Chair

As Per Technical Specification

2 pieces Delivery: 15 days
#5

Executive Chair

As Per Technical Specification

5 pieces Delivery: 15 days
#6

Computer Table

As Per Technical Specification

16 pieces Delivery: 15 days
#7

Water Geyser

As Per Technical Specification

1 pieces Delivery: 15 days
#8

RO Water Purifier

As Per Technical Specification

1 pieces Delivery: 15 days
#9

Water Cooler

As Per Technical Specification

2 pieces Delivery: 15 days
#10

Battery

As Per Technical Specification

32 pieces Delivery: 15 days
#11

Sine Wave Inverter

As Per Technical Specification

5 pieces Delivery: 15 days
#12

Online UPS

As Per Technical Specification

2 pieces Delivery: 15 days
#13

Desktop Computer

As Per Technical Specification

9 pieces Delivery: 15 days
#14

All In One Computer

As Per Technical Specification

5 pieces Delivery: 15 days
#15

Laser Printer

As Per Technical Specification

8 pieces Delivery: 15 days
#16

Multifunction Printer

As Per Technical Specification

1 pieces Delivery: 15 days
#17

High Speed Scanner

As Per Technical Specification

5 pieces Delivery: 15 days
#18

Flatbed Scanner

As Per Technical Specification

9 pieces Delivery: 15 days
#19

Inverter Split Air Conditioner

As Per Technical Specification

13 pieces Delivery: 15 days
#20

Digital BP Monitor HBP

As Per Technical Specification

1 pieces Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar multi-category procurements

4

Audited financial statements for the last 3 years or CA certificate for turnover

5

EMD submission proof (₹45,000)

6

Technical bid documents demonstrating compliance to supply, installation, testing and commissioning

7

OEM authorization/authorization letter for each imported item

8

Any after-sales service certificate or local support acknowledgment (if applicable)

Technical Results

S.No Seller Item Date Status
1
A R B MEDICAL HEALTH CARE   Under PMA
-26-11-2025 18:05:08
2
chirag scientific sales   Under PMA
-26-11-2025 18:47:04
3
M/S --- R .K .SALES AGENCY   Under PMA
-26-11-2025 17:08:22
4
PURPLE OFFICE SYSTEMS   Under PMA
-25-11-2025 18:44:47

Financial Results

Rank Seller Price Item
L1
M/S --- R .K .SALES AGENCY   Under PMA
Item Categories : Wall Fan,Calling Fan,Gas Chulha Double Burner,Revolving Chair,Executive Chair,Computer Table,Water
L2
A R B MEDICAL HEALTH CARE   Under PMA
Item Categories : Wall Fan,Calling Fan,Gas Chulha Double Burner,Revolving Chair,Executive Chair,Computer Table,Water
L3
chirag scientific sales   Under PMA
Item Categories : Wall Fan,Calling Fan,Gas Chulha Double Burner,Revolving Chair,Executive Chair,Computer Table,Water

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

What documents are required for the office equipment tender in MP?

Bidders must submit GST certificate, PAN, experience certificates, audited financial statements or CA certificates, EMD proof of ₹45,000, OEM authorizations, and technical bid documents. Include proof of turnover, and Indian OEM service availability for imported items. Ensure all documents align with tender terms.

How is the 25% quantity variation applied in this MP tender?

The purchaser may increase or decrease the order quantity by up to 25% at contract placement and during the currency; delivery time adjusts proportionally using the formula provided, with a minimum extension of 30 days. Ensure you price the scaled quantities accordingly.

What are the essential eligibility criteria for OEMs in this bid?

OEMs must show an Indian registered office for after-sales service for imported items; provide OEM authorization and service support proof. Turnover criteria apply to both bidders and OEMs for the last 3 years, supported by audited statements or CA certificates.

What is the scope of supply for this MP procurement?

Scope includes Supply, Installation, Testing, Commissioning of 20 item categories plus operator training and any required statutory clearances. The bid must cover all cost components; costs are all-inclusive in the quoted bid price.

What are the GST considerations for this procurement in MP?

GST will be reimbursed based on actuals or applicable rates, whichever is lower, capped by the quoted GST percentage. Bidders must make accurate GST disclosures and maintain compliant invoicing as per MP government norms.

When can delivery be completed under this tender in MP?

Delivery aligns with the last date of the original order; if the option clause is used, the extended period is calculated as (Additional quantity ÷ Original quantity) × Original period, with a minimum 30 days and possible further extension within contract terms.

Which items are covered under the 20-item BOQ for this tender?

The BOQ lists 20 items spanning wall fans, chairs, desks, water purifiers, UPS, desktops, printers, scanners, refrigerators, air conditioners, monitoring devices, and related office equipment; exact itemization is provided in the bid technical documents and may be non-disclosed in the summary.

What are the key delivery and payment terms bidders should plan for?

Plan for supply, installation, testing, commissioning and operator training with up-front or milestone payments per contract terms; ensure compliance with statutory clearances if required and alignment with MP GST reimbursement policies during payment cycles.