MATTRESS
Indian Army
AMRITSAR, PUNJAB
Progress
Quantity
5
GEM (Government e-Marketplace) invites bids for the Supply, Installation, Testing and Commissioning of goods, including operator training and statutory clearances where required, at Mohali, Punjab 140104. The scope encompasses delivery, installation and commissioning with all cost components included in the bid price. The bid requires data sheets, vendor code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate) and Manufacturer Authorization when applicable. The option clause allows quantity variation up to 25% during contract and extended periods. GST considerations and invoicing in consignee name with consignee GSTIN are specified to ensure compliant billing.
Supply, Installation, Testing & Commissioning of goods with operator training
Data sheet must match technical parameters; mismatch may lead to bid rejection
Invoices raised in consignee name with consignee GSTIN
Quantity variation up to 25% during contract at contracted rates
GST applicability to be as per actuals or applicable rates
Data sheet alignment and OEM authorization mandatory
GST as actuals or applicable rates; invoices in consignee name with GSTIN; scope includes taxes within bid price unless specified
Delivery period tied to original order; extended time formula: (increased quantity/original quantity) × original delivery period with a minimum of 30 days
Not explicitly detailed; may be incorporated in standard GEM terms; apply for delays as per contract clauses
Three-year average annual turnover as per bid document; financial evidence required
Manufacturer Authorization if bidding through authorized distributors
Data sheet must align to proposed product specifications; no mismatches
Tender Category
Goods
Bid To RA
No
ePBG Percentage
5%
ePBG Duration (Months)
27
Delivery Locations
1
Delivery Cities
S.A.S Nagar
Delivery Pincodes
140901
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rishikesh Pradhan | 140901,HOMI BHABHA CANCER HOSPITAL AND RESEARCH CENTRE, Plot No.1, Medicity, New Chandigarh, District Mohali, Punjab 140901 GSTN-03AAATT3620R1ZB | S.A.S Nagar | Punjab | 140901 | 5 | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Product data sheet
OEM/Manufacturer authorization (if applicable)
GST compliant invoice format intention
Audited Balance Sheets or CA certificate showing turnover
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate, plus data sheets and OEM authorization if applicable. Include three-year turnover evidence via audited balance sheets or CA certificate. Ensure GST treatment aligns with actuals or applicable rates and prepare all-in bid pricing including training and statutory clearances.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product data sheet, OEM authorization if applicable, and turnover proof (audited or CA certificate). Invoices must be raised in the consignee name with the consignee GSTIN; GST applicability must be clarified by bidder.
Technical specs require a complete data sheet aligned to the offered product, scope covering supply, installation, testing, commissioning and operator training, plus any statutory clearances. OEM authorization is mandatory for authorized distributors; ensure data sheet matches parameters to avoid rejection.
The purchaser may increase or decrease quantity up to 25% at contracted rates. During currency, up to 25% variation with a minimum delivery extension of 30 days. Extended time is calculated as (increased quantity/original quantity) × original delivery period, subject to limits.
Payment terms require GST to be charged as per actuals or applicable rates, with invoices raised in the consignee’s name and GSTIN. The bid price should include all costs; GST adjustments apply and not all costs may be reimbursed beyond statutory limits.
Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. These documents enable vendor code creation and ensure seamless invoice processing, with data sheet alignment critical to verify product compliance against offered specifications.
Mismatches can lead to bid rejection as data sheets are to be matched with offered product specifications. Ensure the data sheet accurately reflects performance, dimensions, standards and integration requirements before submission.
Indian Army
📍 JABALPUR, MADHYA PRADESH
Health and Medical Education
📍 JAMMU, JAMMU AND KASHMIR
Indian Army
📍 DIMAPUR, NAGALAND
Indian Army
📍 BUDGAM, JAMMU & KASHMIR
Indian Navy
📍 VISAKHAPATNAM, ANDHRA PRADESH
Sign up now to access all documents
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS