Title1,Title2,Title3,Title4,Title5
Controller General Of Defence Accounts
MEERUT, UTTAR PRADESH
Bid Publish Date
02-Jul-2026, 11:28 pm
Bid End Date
24-Jul-2026, 10:00 am
Value
₹50,00,000
Progress
Quantity
18
Category
Title1
Bid Type
Two Packet Bid
The tender is issued on the Government e Marketplace (GEM) for a procurement whose organizing entity is not disclosed. The estimated contract value is ₹5,000,000. The BOQ lists 5 items, but item descriptions and units are not specified. A key differentiator is the option clause allowing a ±25% quantity variation at contract initiation and during the contract period, at contracted rates. Delivery terms hinge on the original delivery period, with additional time calculated as a function of quantity changes, subject to a minimum of 30 days. This tender requires bidders to align with the option-based delivery framework and submit under GEM procurement norms. The lack of explicit product specs necessitates bidders to prepare flexible technical proposals and confirm item availability, lead times, and after-sales terms in their bids. The opportunity sits within a general, multi-item procurement framework and may involve phased or dynamic ordering as per demand.
BOQ items: 5 entries with N/A details
Estimated contract value: ₹5,000,000
Option clause: ±25% quantity variation
Delivery extension: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
No explicit product standards provided in data; bidders to propose compliant solutions and confirm feasibility
Option-based quantity variation up to 25% at award and during currency
Delivery period adjustments follow a defined mathematical formula with minimum 30 days
EMD amount and precise item specifications to be clarified in final tender documents
Payment terms are to be defined in final tender; bidders should anticipate GEM-wide payment norms and confirm acceptance in bid
Delivery timelines depend on original delivery period; any extensions must respect the option clause's calculation method
Penalties, LD, or performance bonds will be specified in final tender documentation; bidders must anticipate adherence to delivery schedules
Experience in delivering multi-item government procurements
Demonstrated supply-chain capability to handle 25% quantity variations
Financial capability to support a ₹5,000,000 contract value
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Controller General Of Defence Accounts
MEERUT, UTTAR PRADESH
Indian Army
JAMNAGAR, GUJARAT
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Directorate Of Medical Education Government Of Madhya Pradesh
SHAHDOL, MADHYA PRADESH
Tender Results
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Title1
Title1
Title2
Title2
Title3
Title3
Title4
Title4
Title5
Title5
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | Title1 | 10 | pieces | wcd_goa | 20 | |
| 1 | Title2 | Title2 | 5 | pieces | wcd_goa | 20 | |
| 1 | Title3 | Title3 | 1 | pieces | wcd_goa | 20 | |
| 1 | Title4 | Title4 | 1 | pieces | wcd_goa | 20 | |
| 1 | Title5 | Title5 | 1 | pieces | wcd_goa | 20 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar multi-item procurements)
Financial statements (last 2-3 years)
EMD/Security deposit proof (to be clarified in final tender)
Technical bid documents outlining proposed solutions and lead times
OEM authorizations (if applicable) and product brochures
This GEM tender requires bidders to meet qualification standards for government multi-item procurements, confirm ability to handle 25% quantity variation, and submit GST, PAN, financials, and experience certificates. Lead-time commitments and OEM documentation may be required in the final bid package.
To participate, register on GEM, obtain the bid documents, submit the technical and financial bids with all mandatory documents (GST, PAN, experience certificates, financials), and acknowledge the 25% quantity variation clause. Ensure lead-time plans align with the delivery extension mechanism.
Required documents typically include GST certificate, PAN card, two to three years of financial statements, experience certificates for similar procurements, EMD proof, technical bid detailing proposed solutions, and OEM authorizations if applicable. Final list will be refined in the official bid document.
Delivery terms allow a ±25% quantity variation at award and during currency. The extension time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Ensure your project plan accommodates potential shifts.
The tender has an estimated contract value of ₹5,000,000. It encompasses five BOQ items with unspecified details in the公开 data; bidders must confirm item specs and lead times in the final bid package.
Prepare the technical proposal detailing proposed goods/services, delivery timelines, and confirmation of capability to handle quantity variations. Include financial statements, GST, PAN, experience certificates, EMD proof, and any OEM authorizations required by final tender terms.
Final EMD amounts and penalties/LD schedules will be specified in the official bid documents. Bidders should monitor GEM for the detailed procurement terms, confirm payment terms, and ensure readiness to comply with delivery and performance obligations.
N/a
📍 BHOPAL, MADHYA PRADESH
State Bank Of India (sbi)
📍 RAMPUR, UTTAR PRADESH
N/a
📍 KHARGONE, MADHYA PRADESH
Delhi Development Authority
📍 CENTRAL DELHI, DELHI
Jawaharlal Nehru Port Trust
📍 RAIGAD, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS