Bid Publish Date
12-Nov-2025, 2:26 pm
Bid End Date
02-Dec-2025, 12:00 pm
Value
₹9,95,575
Location
Progress
The opportunity is with the Jammu and Kashmir Police for a Power Generator – DG Set (up to 900 KVA) located in KATHUA, JAMMU & KASHMIR – 184101. Estimated value: ₹995,575.00. The contract includes a flexible quantity clause allowing up to 25% additional quantity at contracted rates, with extension timing calculated per the option clause. Suppliers must ensure GST-compliant invoicing via the GeM portal and provide necessary turnover evidence. The tender emphasizes OEM turnover requirements and after-sales support for imported products via an Indian-based office. Key differentiators are the high scope for quantity variation and stringent Indian market service expectations.
DG Set (up to 900 KVA) – product category
Estimated value: ₹995,575.00
Delivery period governed by option clause with minimum 30 days extension
25% quantity variation allowed at contract time and during currency
GST invoicing and GST payment proof required on GeM portal
OEM turnover criteria and Indian-based after-sales service requirement for imported products
Option Clause allows +/- 25% quantity change at contract and currency periods
Delivery extension formula based on (increased quantity ÷ original quantity) × original delivery period
GST invoice upload and GST payment confirmation required on GeM portal
Last 3-year turnover evidence required for bidder and OEM
Imported DG sets require Indian registered office for after-sales support
No BOQ items listed; focus on compliance and turnover criteria
Delivery timing governed by option clause; additional time equals (Increase/Original) × Original delivery period, min 30 days
Seller must upload GST invoice scans and GST portal payment confirmation in GeM
Minimum average annual turnover over last 3 years; include audited balance sheets or CA/CMA certificate
Demonstrate minimum three-year turnover history with audited statements
OEM turnover criterion met; for bunch bids, OEM with highest bid value must comply
Registered Indian after-sales support for imported DG sets (office in India)
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
20 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
10 Days
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
30
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Power Generator - DG Set (up to 900 KVA) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Audited Balance Sheets or CA/CMA turnover certificates for last 3 financial years
OEM authorization for imported products or authorized distributor
Proof of Indian after-sales service presence (for imported items)
GST invoice copies and GST portal payment screenshots
Any other turnover certificates as per bid document
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet turnover requirements for last 3 years and provide audited statements, GST registration, PAN, OEM authorization if imported, and GeM GST invoice proof. The contract allows up to 25% quantity variation and requires Indian after-sales support for imported DG sets.
Required documents include GST certificate, PAN, audited financials or CA/CMA turnover certificates for 3 years, OEM authorization (if imported), proof of Indian after-sales service, GeM GST invoice scans, and GST payment confirmation screenshots.
Delivery is governed by the option clause with possible extension: additional time = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; supplier must align with contract periods and potential quantity adjustments.
Estimated value is ₹995,575.00. Quantity may increase up to 25% during contract placement and within currency, allowing flexibility in fulfilling higher demand without re-tendering.
Bidders must upload scanned GST invoices and a GST portal payment confirmation screenshot when generating invoices in GeM, ensuring compliant tax documentation for payment processing.
The OEM or authorized seller must have a registered office in India to provide after-sales service; turnover criteria apply to the OEM and must be documented in the bid.
Submit certified audited balance sheets or CA/CMA certificates showing average turnover for the last 3 financial years; if company is under 3 years, use completed years after incorporation.
The procurement location is Kathua, Jammu & Kashmir, 184101, under the Jammu and Kashmir Police department for power generator equipment.