Bid Publish Date
03-Oct-2026, 3:38 pm
Bid End Date
13-Oct-2026, 4:00 pm
Value
₹4,05,000
Location
Progress
Gandhinagar District Police Office in GANDHI NAGAR, GUJARAT invites bids for Green Grass (Rajka) Q3 procurement with an estimated value of ₹405,000. The contract allows a ±25% quantity variation and extended delivery time within contracted rates, starting from the last delivery order date. Bidders must demonstrate 3 years of regular supply to government entities and provide contracts as evidence. A minimum average annual turnover requirement is specified in the bid document, with audited balance sheets or CA certificates to be uploaded. The tender emphasizes compliance with delivery timelines and option-based quantity adjustments to align with security force needs. The project scope focuses on supplying Rajka grass to district police operations, with no BOQ items listed. This procurement emphasizes reliable government-grade supply and adherence to contractual quantity adjustments.
Product: Green Grass (Rajka) - no explicit technical specifications listed
Experience: Supply of similar category products to government entities for 3 years
Turnover: Minimum average annual turnover over last 3 years (as per bid document)
Delivery: Option clause allows ±25% quantity Variation; delivery period as per original/extended schedule
Compliance: OEM/reseller acceptable; adherence to government procurement norms and documentation
EMD amount: Not specified in provided data; verify in bid document
Eligibility: 3 years govt/PSU supply experience with contract evidence
Turnover: Minimum average turnover over last 3 years; audited financials required
Purchaser may increase or decrease order quantity up to 25% at contract time and during currency, with delivery time adjusted proportionally (minimum 30 days).
Delivery period commences from the last date of original delivery order; extended periods apply if options exercised; time is calculated as ( Increased quantity ÷ Original quantity) × Original delivery period.
Bidder or OEM must demonstrate 3 years of regular govt/PSU supply; turnover measured over the last 3 financial years with certified documents.
3 years of experience supplying similar Category Products to Central/State Govt organizations or PSUs
Minimum average annual turnover as stated in bid document
Ability to meet delivery/option clause requirements and provide contract copies
Quantity
27000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
8
Past Performance
10 %
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
Green Grass (Rajka) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
2250
Delivery Locations
1
Delivery Cities
Gandhinagar
Delivery Pincodes
382028
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nikunj Babulal Sutariya | 382028,Office of the Suprintendent of police sector- 27 gandhinagar | Gandhinagar | Gujarat | 382028 | - | 2250 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN Card
Experience certificates showing 3 years of govt/PSU supply of similar products
Audited financial statements or CA certificate indicating turnover for last 3 financial years
Contract copies from Central/State Govt or PSU suppliers
OEM authorization or reseller agreements (if applicable)
Any other documents as per the terms and conditions (ATC)
Key insights about GUJARAT tender market
Bidders should register, obtain the bid document, and submit required documents: GST, PAN, 3-year govt supply experience with contract copies, audited turnover for 3 years, and OEM/reseller authorizations. Ensure the option clause allowing ±25% quantity and the delivery schedule are addressed with compliant pricing.
Submit GST registration, PAN, 3 years govt/PSU supply experience with contract copies, audited financial statements or CA certificate showing turnover, OEM authorization if applicable, and any additional documents specified in the ATC terms to validate eligibility and financial capacity.
Eligibility requires 3 years of regular govt/PSU supply of similar products, supportive contract copies, and a minimum average turnover over the last three financial years as per bid document. OEM/reseller authorization may be required if the bidder is not the primary manufacturer.
The purchaser may adjust quantity by ±25% and extend delivery time proportionally, using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a guaranteed minimum of 30 days.
EMD amount is not specified in the provided tender data; verify in the official bid document; if required, prepare an appropriate bank guarantee or online payment as per the terms.
No specific technical standards are listed; emphasis is on govt supply experience, turnover, and contracting evidence. Ensure compliance with general procurement norms and provide necessary contract proof and financial documentation.
Exact bid submission dates are not provided in the available data; bidders should refer to the official procurement portal or ATC document for the precise cutoff and ensure timely submission of all required documents.
Eligible experience includes regular manufacturing/supply of similar category products to Central/State Govt organizations or PSUs for 3 years before bid opening; include year-wise contract copies demonstrating annual quantity handled.