Bid Publish Date
03-Oct-2026, 11:53 am
Bid End Date
19-Oct-2026, 5:00 pm
Location
Progress
The GEM portal lists a security equipment procurement tender in 2026 with an emphasis on quantity flexibility and termination rights. Key details available include a 25% allowed increase in ordered quantity at contract rates and during the currency of the contract, with delivery timelines tied to the original delivery period. The documentation specifies logo printing as a buyer requirement and imposes strict assignment and subcontracting controls. While the exact organization, location, and start/end dates are not disclosed, the tender clearly targets suppliers capable of scalable delivery and robust risk management. The presence of an option clause signals variable demand and the need for bidders to plan for volume fluctuations. The opportunity is governed by general procurement terms, with an emphasis on compliance, accountability, and contract adherence. Bidders should account for GST considerations as stated, and prepare for potential contract termination if material terms are breached or delivery failures occur. This procurement requires careful alignment with buyer policies on logos, risk allocation, and supplier liability.
Product/service names: security equipment procurement (exact items not specified in current data)
Quantities: potential +/-25% quantity variation
Estimated value: not disclosed in available data
Standards/certifications: not specified in current data
Delivery: timing governed by original delivery period with extension formula
Warranty/AMC: not specified in available data
Testing/Quality: not specified in available data
Option-based quantity adjustments up to 25% at contract and during currency
GST reimbursement policy depends on actuals or lower applicable rate
Logo printing and branding requirements imposed on seller
No assignment or subcontracting without buyer written consent
Termination rights for non-performance or delivery failure
The purchaser may modify order quantity by +/-25% at contract placement and during currency, using contracted rates; extended delivery time scales with additional quantity and original delivery period, with a minimum of 30 days.
Bidder bears GST; reimbursement is either actuals or the lower of quoted GST, up to the stated rate.
Seller must print the buyer’s logo as per requirements.
Ability to accommodate +/-25% quantity fluctuations at contracted rates
Compliance with GST regulations and accurate tax handling
Capability to adhere to logo branding and non-transferability requirements
Financial stability evidenced by requested financial documents
Willingness to cooperate on termination terms and performance remedies
Quantity
96000
Bid Type
Service
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Tender Category
Goods
Bid To RA
No
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
4
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
East Singhbum
Delivery Pincodes
831001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Laxman Hembrom | 831001,DC Office, Jamshedpur | East Singhbum | Jharkhand | 831001 | 96000 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
19-Oct-2026, 11:30 am
Opening Date
20-Oct-2026, 11:30 am
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to security equipment procurement)
Financial statements (as required by procurement terms)
EMD/Security deposit documentation (as applicable per buyer terms)
Technical bid documents or conformity statements
OEM authorizations or confirmations (if applicable)
Key insights about JHARKHAND tender market
Bidders must be prepared to accommodate +/-25% quantity changes at contracted rates. Ensure GST compliance, logo printing requirements, and readiness for potential contract termination. Prepare an adaptable delivery plan aligned to the original delivery period with the minimum 30-day extension rule.
Submit GST registration, PAN card, experience certificates, financial statements, EMD documentation, technical conformity, and OEM authorizations if applicable. Ensure documents reflect eligibility for scalable delivery and compliance with brand/logo requirements.
Buyer may terminate for non-performance, delivery failure, insolvency, or misrepresentation. The seller remains liable jointly with any assignee/sub-contractor for contract performance; ensure risk mitigation and responsibility sharing are clearly addressed in contract documents.
Delivery timing follows the original delivery period; if quantity increases, the extension time is calculated as (additional/ original) × original period, with a minimum of 30 days, and may extend to the original delivery period at buyer’s discretion.
Yes, the seller must print the buyer’s logo per the specified requirements. Coordinate with the buyer on logo dimensions, placement, and imaging quality to avoid non-compliance penalties.
Bidders must account for GST on quotations; reimbursement is capped by actual rates or the lower quoted GST amount. Ensure GST registration is active and documentation aligns with tax regulations to avoid payment delays.
Current data shows no BOQ items published. Bidders should await the final scope or be ready to submit capability statements for broad security equipment categories, with readiness for rapid scale-up and installation if required.
Eligibility emphasizes scalable delivery capability, GST compliance, branding conformity, and financial stability evidenced by the requested documents. Vendors should show experience in similar procurement and readiness for contract adherence and risk management.