Progress
Organization: Indian Army (Department of Military Affairs) in Ahmedabad, Gujarat. Procurement covers multiple product categories including Display Information Board, Flex Board, Colour Flag, Window AC, Wall Fan, and Motor Pump. No explicit BOQ quantities are disclosed; however, the buyer reserves option to modify order quantity by up to 25% during contract. Minimum documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. The tender emphasizes turnover criteria for bidders and OEMs, with specific annual turnover requirements to be verified from audited statements or CA certificates. The combination of diverse product lines under a single tender indicates a broad supply contract potentially spanning installation and delivery within the contract period. Unique clause: optional quantity adjustments and extended delivery calculations if the option is exercised, ensuring schedule flexibility for the purchaser.
Product categories identified: Display Information Board, Flex Board, Colour Flag, Window AC, Wall Fan, Motor Pump
No explicit quantitative BOQ or performance specs provided
OEM turnover criteria applies for eligibility
Bidder documents required: PAN, GSTIN, cancelled cheque, EFT mandate
Option clause permits up to 25% quantity variation during contract
25% quantity variation allowed; delivery time adjusted by formula
Bidder and OEM three-year turnover must be demonstrated
Mandatory GSTIN, PAN, cancelled cheque, EFT mandate required
Not explicitly detailed in data; subject to standard government procurement norms and ATC
Delivery period adjusts with option quantity; minimum 30 days; formula-based extension
Not specified in provided terms; refer to ATC for applicable LDs
Must meet minimum turnover criteria for bidders and OEMs as per bid document
Provide audited financial statements or CA certificate showing turnover
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Quantity
26
Category
Display Information Board
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Display Information Board , Flex Board , Colour Flag , Window AC , Wall Fan , Motor Pump
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ahmedabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ahmedabad | Ahmedabad | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Display Information Board
Display Information Board
Flex Board
Flex Board
Colour Flag
Colour Flag
Window AC
Window AC
Wall Fan
Wall Fan
Motor Pump
Motor Pump
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Display Information Board | Display Information Board | 1 | nos | 43headclk | 15 | |
| 2 | Flex Board | Flex Board | 1 | nos | 43headclk | 15 | |
| 3 | Colour Flag | Colour Flag | 20 | nos | 43headclk | 15 | |
| 4 | Window AC | Window AC | 1 | nos | 43headclk | 15 | |
| 5 | Wall Fan | Wall Fan | 2 | nos | 43headclk | 15 | |
| 6 | Motor Pump | Motor Pump | 1 | nos | 43headclk | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization (if bidding as OEM or on behalf of OEM)
Vendor Code Creation documents (as applicable)
Any ATC/bid-specific documents uploaded by buyer
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide three-year turnover evidence via audited balances or CA certificate; ensure OEM turnover criteria is met, and comply with the 25% quantity variation option. Delivery scheduling follows the extended-period formula with minimum 30 days.
Required documents include PAN Card copy, GSTIN, cancelled cheque, EFT Mandate, and turnover certificates (audited or CA). OEM turnover proof is mandatory for OEMs; vendor code creation papers may also be requested per ATC.
Delivery can be increased up to 25% of bid quantity at contract, with extension time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days; original delivery period may be extended accordingly.
Submit three years of audited balance sheets or CA-certified turnover statements ending March of the previous year; for new entities, turnover is counted after incorporation. OEMs must meet the turnover criterion for the primary product category with highest bid value.
Scope includes Display Information Board, Flex Board, Colour Flag, Window AC, Wall Fan, and Motor Pump. No BOQ quantities disclosed; bidder must be prepared to supply across these six categories per purchase orders.
ATC documents are uploaded by the buyer; bidders should review the ATC to confirm additional terms, conditions, and any location-specific requirements for Ahmedabad, Gujarat procurement.
OEMs must provide turnover proof for the last three years, meeting the minimum average annual turnover; if applicable, provide special certification or authorization proving OEM status and product supply capability for the six categories.
The tender data does not specify product-specific standards; bidders should prepare to comply with standard government procurement norms and any ATC-specified certifications for the six categories, plus turnover and documentation compliance.