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Aravali Power Company Private Limited Security Barrier Supply Tender 2026 – 25% Quantity Option Clause, GST, Vendor Code

Bid Publish Date

06-Jun-2026, 11:09 am

Bid End Date

16-Jun-2026, 12:00 pm

Progress

Issue06-Jun-2026, 11:09 am
AwardPending
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Quantity

100

Bid Type

Two Packet Bid

Tender Overview

Aravali Power Company Private Limited invites bids for the security barrier category, with scope limited to the supply of goods. The tender specifies a 25% quantity variation option during contract and currency, requiring bidders to plan for adjusted delivery timelines. GST handling is bidder’s responsibility, with reimbursement at applicable rates. The ATC references attached documents governing terms, while the BOQ lists zero items, indicating a direct goods supply scope without configured quantities in the BOQ. Bidder code creation requires standard documentation and bank verification. This procurement emphasizes compliant GST treatment, flexibility in order quantities, and adherence to attached contractual terms.

Technical Specifications & Requirements

  • Scope: Supply of security barrier goods (notably unspecified in BOQ).
  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract rates; delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • GST: Bidders must determine applicable GST; reimbursement as actuals or at lower rate, up to quoted GST percentage.
  • Vendor Code Creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Scope clarity: Scope of supply explicitly states only supply of goods; ATC documents contain attached terms.
  • BOQ status: 0 items listed, indicating no itemized quantities in the BOQ.
  • Standards/Compliance: Not specified in tender data; refer to attached ATC for additional requirements.

Terms, Conditions & Eligibility

  • Quantity flexibility: 25% up/down variation allowed during contract and currency extension.
  • GST responsibility: Bidder bears GST, with reimbursement rules as per actuals or lower applicable rate.
  • Vendor code documents: Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • Scope: Only supply of Goods; no installation or services included.
  • ATC reference: All terms governed by attached ATC documents; compliance required.
  • BOQ: No itemized quantities; verify with buyer documents before submission.

Key Specifications

  • Scope: supply of security barrier goods

  • Quantity variation: ±25% during contract at contracted rates

  • Delivery timeline rule: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • GST handling: bidder to determine GST; reimbursement as actuals or lower rate

  • Vendor code documents: PAN, GSTIN, Cancelled cheque, EFT Mandate

  • BOQ status: 0 items; rely on attached ATC terms

Terms & Conditions

  • Option clause allows 25% quantity variation during delivery and contract currency

  • GST responsibility rests with bidder; reimbursement per actuals or lower rate

  • Vendor code creation requires PAN, GSTIN, cancelled cheque and EFT mandate

Important Clauses

Payment Terms

Not specified in tender data; refer to attached ATC for payment scheduling once order is placed

Delivery Schedule

Delivery period extends based on option clause; minimum 30 days per extended calculation

Penalties/Liquidated Damages

Not explicitly stated in available data; review ATC for any LD terms

Bidder Eligibility

  • Must submit PAN Card and GSTIN

  • Must provide Cancelled Cheque and EFT Mandate

  • Scope limited to supply of goods; no installation services

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M2966750025 SECURITY BARRIER

Authority Records

MINISTRY OF POWER

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Documents 4

GeM-Bidding-9416045.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Vendor Code Creation documents

6

GST compliance documents (if applicable)

7

Any OEM authorizations or technical compliance certificates referenced in ATC

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid on Aravali power security barrier tender 2026

Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Understand the 25% quantity variation clause, ensure GST handling per actuals, and refer to attached ATC documents. Submit goods-only supply documentation and comply with any terms in the ATC.

What documents are required for security barrier bid submission

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any OEM authorizations if applicable. Also submit vendor code creation documents and any GST-related certificates referenced in ATC, ensuring accuracy and legibility.

What is the delivery time framework for quantity variation

Delivery time follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery to match original delivery period while applying the option clause; plan for 30+ days extensions if quantities rise.

What are the GST obligations for this security barrier tender

Bidders must determine applicable GST on their quotation; GST reimbursement will be as per actuals or the lower of the quoted GST rate. Ensure correct GSTIN and compliance with GST regulations in the bid submission.

What does 'supply of goods' scope mean for this tender

The scope strictly covers the procurement and delivery of security barrier goods, with no installation, commissioning, or maintenance services included. Ensure all quotations reflect unit prices and delivery costs for goods only.

Where to find the exact ATC conditions for this tender

ATC terms are contained in the uploaded ATC document referenced in the tender attachments. Review the attached ATC to confirm compliance standards, payment terms, and any special clauses governing procurement of security barrier goods.

What is the BOQ status for this tender and implications

BOQ shows 0 items, indicating there are no itemized quantities in the standard BOQ. Bidders should rely on ATC terms and any tender-specified product specifications to prepare quotes for goods-only supply.

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