Passenger Car
Indian Air Force
Bid Publish Date
24-Jun-2026, 5:41 pm
Bid End Date
04-Jul-2026, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Social Welfare Department Karnataka invites bids for Passenger Car (Q1) procurement. The tender lacks detailed specifications and a BOQ, with no listed quantity or estimated value. The contract includes a mandatory option clause allowing up to 25% additional/reduced quantity at contracted rates. Delivery timelines hinge on the last date of the original delivery order, with extended time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidders must comply with these terms. The location is Karnataka, and the procurement scope remains undefined beyond vehicle category.
Product/service names: Passenger Car (Q1)
Quantities/values: Not disclosed; BOQ indicates Total Items: 0
EMD/valuations: Not specified
Experience/qualification: Not specified
Quality/standards: None provided; no ISI/ISO/BIS mentioned
Delivery/installation: From last date of original delivery order; extension via option clause
Option clause allows +/- 25% quantity with contracted rates
Delivery period starts after original DOE; minimum 30 days for extensions
No BOQ, no specified EMDS or payment terms; compliance with terms required
Purchaser may increase or decrease quantity by up to 25% at contracted rates; extended delivery time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
Delivery period commences from the last date of the original delivery order; extension applies during currency of contract as per option clause
Not specified in the provided terms; no LD details available
readiness to adjust quantity up to 25% and operate within contracted rates
ability to deliver passenger cars within the extended timeline
compliance with general tender terms and submission of required documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Passenger Car (Q1)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
North Central Railway
AGRA, UTTAR PRADESH
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PATNA, BIHAR
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THIRUVANANTHAPURAM, KERALA
Tender Results
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GST registration certificate
PAN card
Experience certificates (if any in similar passenger car procurement)
Financial statements or turnover proof (if requested under terms)
EMD submission documentation (if applicable and specified later)
Technical bid documents and any OEM authorization (if required)
Any delivery/fleet maintenance capability documents (if specified later)
To bid for the passenger car tender in Karnataka, ensure eligibility for the Q1 category, prepare documents listed under required_documents, and be ready for the 25% quantity option. Although EM D and payment terms aren’t specified, align bids with delivery flexibility and the option clause, submitting OEM authorizations if required.
Eligibility centers on the ability to handle up to 25% quantity variation at contracted rates and to deliver by the revised schedule after the original order date. Since precise EMD and turnover data aren’t provided, bidders should be prepared with standard corporate documents and fleet-capable delivery capability.
Submit GST registration, PAN card, and any available experience certificates. Include financial statements if requested, EMD documentation, technical bid materials, and OEM authorizations. Ensure all documents align with the tender’s terms and the organization’s submission expectations.
Delivery starts from the last date of the original delivery order. If the quantity changes, the extended time is calculated by (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may further extend within the original delivery period.
Payment terms are not specified in the provided terms. Bidders should anticipate standard government procurement practice and await further clarification, while ensuring bid readiness with financial documents and any interim payment expectations typically required by government contracts.
No brand or OEM requirement is specified in the data provided. Bidders should prepare OEM authorizations if later required and ensure compliance with generic procurement terms, with flexibility to meet the 25% quantity option.
No specific standards (ISO, BIS, ISI) are listed in the tender data. Bidders can plan for general regulatory compliance and fleet safety standards, while awaiting explicit standard references from the procuring authority.
The purchaser may adjust quantity by ±25% at contracted rates. The extension calculation uses (increased/decreased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; period can be extended within the original contract framework as per the option clause.
Greater Bengaluru Authority
Mahatma Phule Krishi College Of Agriculture Pune
📍 NASHIK, MAHARASHTRA
N/a
📍 PORBANDAR, GUJARAT
Jail Puducherry
📍 PONDICHERRY, PUDUCHERRY
National Career Service Center For Differently Abl
📍 NORTH 24 PARGANAS, WEST BENGAL
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS