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Rural Development And Panchayat Raj Department Maharashtra Thane Goods Supply Tender 2026 - EMD ₹114000 & 25% Option Clause

Bid Publish Date

18-Feb-2026, 8:28 pm

Bid End Date

05-Mar-2026, 9:00 pm

EMD

₹1,14,000

Progress

Issue18-Feb-2026, 8:28 pm
AwardPending
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Quantity

217

Category

Title4

Bid Type

Two Packet Bid

Key Highlights

  • 25% quantity variation at order and during contract
  • EMD amount: ₹114,000
  • Only supply of goods (no installation/service stated)
  • 3-year turnover requirement for bidder and OEM
  • OEM/Authorized Seller in India for imported goods
  • Indian after-sales service requirement for imported products
  • BOQ contains 7 items; exact items not disclosed

Categories 5

Tender Overview

The opportunity is a goods supply tender issued by the Rural Development And Panchayat Raj Department, Maharashtra for delivery at Thane, Maharashtra 400601. The bid includes EMD ₹114,000 and requires bidders to quote under the scope: Only supply of Goods. The buyer stipulates a 25% quantity variation at order and during the contract at contracted rates, with time extensions calculated from the original or extended period. The BOQ lists 7 items, though specific item details are absent. This procurement emphasizes financial robustness (turnover criteria) and post-sale support for both domestic and imported products via OEM/authorized seller arrangements. A strong emphasis on compliance with turnover and OEM presence aims to ensure supply reliability and serviceability throughout the supply contract.

Technical Specifications & Requirements

  • Scope: Only supply of goods; no installation or services specified.
  • EMD: ₹114,000 required as bid security.
  • BOQ: 7 items total; individual item details not disclosed.
  • Delivery/Option Clause: Purchaser may increase/decrease quantity up to 25%; extension logic applies with minimum 30 days, and conditions for extended periods.
  • Turnover: Bidder must show average annual turnover for last 3 years as per bid document; audited Balance Sheets or CA certificate accepted.
  • OEM Turnover: OEM’s average annual turnover for last 3 years must meet specified criteria; if multiple OEMs, the primary product category OEM with highest bid value must satisfy.
  • Imported Products: If imported, OEM or authorized seller must have an Indian registered office for after-sales service.
  • Financing/Advice: Documentary turnover evidence required; constituting date considerations apply.

Terms, Conditions & Eligibility

  • EMD: ₹114,000 payable as bid security or as per tender terms.
  • Turnover Criteria: Average annual turnover for last 3 years; supportive audited balance sheets or CA certificate.
  • OEM Requirements: OEM turnover criteria apply; for bunch bids, the highest-valued primary product OEM must meet turnover.
  • Imported Goods: Indian office for after-sales service mandatory; certificate to be submitted.
  • Scope Clause: Bid price must cover all cost components; only supply of goods.
  • Delivery Clause: Option to modify quantity up to 25%; delivery timelines linked to original/extended periods; minimum 30 days extension rule.
  • Payment/Compliance: Standard procurement compliance with purchase order terms; bidders to comply with all terms and conditions.

Key Specifications

  • Scope: Supply of Goods only

  • EMD: ₹114000

  • BOQ items: 7 total (details not provided)

  • Quantity flexibility: ±25% of bid quantity

  • Turnover: 3-year average turnover; audited balance sheets or CA certificate

  • OEM criteria: OEM turnover requirement; for bunch bids, highest-valued primary product OEM must meet turnover

  • Imported products: Indian office for after-sales service; certificate required

Terms & Conditions

  • EMD amount and acceptable forms

  • 25% quantity variation and delivery time calculations

  • Turnover criteria for bidder and OEM with supporting documents

  • OEM/importer service requirements and Indian office presence

Important Clauses

Payment Terms

Bid price must include all costs; payment terms to be as per contract after PO; EMD required at bid submission

Delivery Schedule

Delivery period is linked to the last date of original delivery order; extended period applies if option clause exercised; minimum 30 days extension in certain cases

Penalties/Liquidated Damages

Penalties, if any, to be defined in purchase order; LI may apply for late delivery per contract terms

Bidder Eligibility

  • 3-year average annual turnover requirement demonstrated with audited statements or CA certificate

  • OEM turnover criteria satisfied for primary product category

  • Indians registered office for after-sales support if dealing with imported goods

Documents 5

GeM-Bidding-8989664.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Title1 Staff chair 31 pieces [email protected] 30
2 Title2 Office chair 31 pieces [email protected] 30
3 Title3 Office table 31 pieces [email protected] 30
4 Title4 Examination table with foot step 31 pieces [email protected] 30
5 Title5 Steel Almirah 31 pieces [email protected] 30
6 Title6 Stainless stool 31 pieces [email protected] 30
7 Title7 Benches for paitent waiting area 31 pieces [email protected] 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate

4

OEM authorization or Authorized Seller certificate (for OEMs)

5

Evidence of turnover for OEM (last 3 years)

6

Doc to prove Indian registered office for after-sales support (imported items)

7

Any other bid security or EMD submission documents as per tender terms

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the goods supply tender in Thane Maharashtra 2026?

Bidders must submit GST, PAN, and turnover proof; provide EMD ₹114000; include OEM authorization for primary product; demonstrate 3-year turnover via audited statements or CA certificate; ensure compliance with option clause allowing ±25% quantity changes and provide Indian after-sales support for imported items.

What documents are required for the Maharashtra goods tender submission?

Submit GST certificate, PAN card, audited Balance Sheets or CA turnover certificate for last 3 years, OEM authorization, proof of OEM turnover, and for imported goods an Indian office certificate for after-sales support; include EMD submission document as specified.

What are the key technical specifications for this miscellaneous goods tender?

The tender specifies 'scope of supply' as Goods only, with 7 BOQ items; no item-specific technical data is provided; bidders must rely on standard compliance and OEM turnover criteria, and ensure ISI/ISO if indicated in bid documents; focus on delivery and after-sales support requirements.

What is the EMD amount and its submission method for this bid?

The EMD amount is ₹114,000; submission methods follow standard tender norms (online or DD as per portal guidance); ensure the EMD is valid through the bid validity period; attach EMD receipt with bid submission.

When is the quantity variation allowed and how is it calculated?

Quantity variation up to ±25% of bid quantity is allowed at contract placement and during the currency; extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days.

What are the OEM turnover requirements for this procurement?

OEM turnover must meet the minimum average annual turnover for the last three years as stated in the bid document; in bunch bids, the OEM of the highest bid value primary product must satisfy the turnover criterion; provide audited balance sheets or CA turnover certificate.

Are imported products allowed, and what service requirement applies?

Yes, imported products are allowed provided the OEM or Authorized Seller has an Indian registered office for after-sales service; a certificate proving this is required with bid submission.

What is the scope of supply and how are payments processed?

Scope is strictly Goods supply; payments follow the contract terms after PO award; the bid price must include all costs; ensure the vendor meets 3-year turnover and OEM requirements for eligibility and payment readiness.

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