Bid Publish Date
28-Sep-2026, 6:31 pm
Bid End Date
10-Oct-2026, 7:00 pm
Location
Progress
The Government E-Marketplace (GEM) tender process in 2026 presents a framework for bidders to participate under the buyer-added terms. Key clues include an option to adjust quantity by up to 25% at contract placement and during the contract period at contracted rates. The terms require establishing a Functional Service Centre in the state of each consignee location if carry-in warranty applies, otherwise on-site warranty. The potential value hinges on the bid quantity and extension rules, with delivery timing linked to original delivery dates and extended periods. The tender emphasizes the bidder’s ability to scale quantities, maintain service coverage, and adhere to timely delivery under option clauses. The absence of BOQ items indicates scope will be defined by purchase orders and subsequent orders under contract. Overall, the procurement appears to stress supply readiness, warranty service availability, and financial stability to support dynamic demand. This is a general framework for public sector procurement with a focus on service infrastructure and responsive delivery, rather than a fixed product list.
Quantity adjustment: up to 25% of bid quantity at contract placement
Delivery extension: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Service capability: Functional Service Centre in each consignee state for carry-in warranty
Turnover: Average turnover criteria over last three financial years (as per bid document)
EMD option: EMD via standard channel or Fixed Deposit Receipt (FDR) with endorsement
Payment readiness: Documentary evidence of service center functioning required before payment release
EMD/FDR submission with bid and hardcopy delivery within 5 days
Minimum turnover demonstrated via audited statements or CA certificate
25% quantity option during contract; delivery periods adjust accordingly
Payment depends on documentary evidence of functional service center; EMD options include FDR; release of payment after endorsement on FDR and submission of required documents
Delivery period can be extended if option clause exercised; extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
Not specified in the available terms
Minimum average annual turnover over the last 3 financial years as per bid document
Functional service center capability or plan to establish within 30 days of award
No active liquidation or similar proceedings; financial stability documentation
Quantity
53
Bid Type
Service
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Tender Category
Goods
Bid To RA
No
ePBG Percentage
3%
ePBG Duration (Months)
38
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kamal Verma | 110001,Kartavya Bhawan-3, New Delhi | New Delhi | Delhi | 110001 | 23 | - | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
10-Oct-2026, 1:30 pm
Opening Date
11-Oct-2026, 1:30 pm
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate showing turnover
Proof of service centre establishment or plan to establish within 30 days
FDR-based EMD submission proof (if chosen as payment mechanism)
Bid submission proof with scanned FDR and hardcopy within 5 days
Any OEM authorization if applicable (not specified)
Key insights about DELHI tender market
Bidders must meet turnover criteria for the last three financial years, demonstrate a functional service centre or plan to establish one within 30 days of award, and submit EMD via standard channels or FDR with endorsement. Include scanned FDR Proof and hardcopy within 5 days of bid end.
Required documents include GST registration, PAN card, audited financial statements or CA certificate showing turnover, proof of service centre capability, EMD/FDR submission proof, bid submission documents, and OEM authorizations if applicable; ensure all documents are uploaded with the bid.
If the quantity is increased, delivery time extends by (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days; this applies when the option clause is exercised during the contract period.
Bidders may submit EMD as standard deposit or as a Fixed Deposit Receipt (FDR) in the name of A/C Pay and Accounts Officer, MHA; ensure FDR endorsement on the back and provide scanned proof along with bid and hardcopy within 5 days.
The tender requires a functional service centre in each consignee state for carry-in warranty; if on-site warranty applies, service centre may not be mandatory; successful bidder must provide documentary evidence of service capability for payment release.
Delivery timing is tied to the last date of the original delivery order; extended delivery periods are calculated per the option clause with a minimum of 30 days, enabling phased contract execution as orders are placed.
Bidders must demonstrate a minimum average annual turnover for the last three years via audited balance sheets or CA certificate; if the company is under 3 years old, turnover is calculated from the date of incorporation for completed years.
No BOQ items are listed; the scope will be defined by purchase orders under contract; bidders should be prepared for quantity fluctuations up to 25% and to fulfill orders across multiple consignees as required.