Bid Publish Date
11-Sep-2026, 11:30 am
Bid End Date
24-Sep-2026, 6:00 pm
EMD
₹9,00,000
Location
Progress
National Rural Health Mission in Odisha seeks procurement of Polyester or Polyamide Mosquito Net (V3) as per IS 14953. The scope includes Supply, Installation, Testing and Commissioning of mosquito nets for government health programs. The bid is anchored by an EMD of ₹9,00,000 and requires OEM authorization when applicable. The contract allows an option clause for quantity adjustments up to 25% during and after award, with delivery timelines anchored to original delivery periods. The procurement targets government facilities in Odisha, with data sheet alignment and strict parameter verification. The tender emphasizes non-toxicity and MSDS where applicable, and mandates data sheets matching product parameters. Unique aspects include the requirement for three years of government or PSU supply experience and a formal authorization from OEMs for distributors.
Product: Polyester or Polyamide Mosquito Net (V3)
Standard: IS 14953 (V3) compliant
Scope: Supply, Installation, Testing and Commissioning
EMD: ₹9,00,000
Experience: 3 years govt/PSU supply of same category
Data Sheet consistency with offered product
OEM authorization required for distributors
25% quantity variation allowed during contract and supply period
Delivery at DHH ANUGOLA, Odisha with original delivery period references
Mandatory data sheet alignment and IS 14953 (V3) compliance
EMD ₹9,00,000; terms not fully listed; follow buyer terms for payment schedule
Delivery period starts after last date of original delivery order; option clause may extend time with proportional calculation
Not specified in excerpt; refer to standard government procurement penalties in contract terms
3 years government/PSU supply experience in mosquito nets or similar category
Non-indebted financial status; no liquidation or bankruptcy
OEM authorization if bidding via distributor
Quantity
137653
Category
Polyester or Polyamide Mosquito Net (V3) as per IS 14953
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
100
OEM Avg. Turnover
500
Past Performance
50 %
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
Polyester or Polyamide Mosquito Net (V3) as per IS 14953 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
4%
ePBG Duration (Months)
15
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
30
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759122
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sukadev Mitra | 759122,Office of CDM & PHO, Angul- 759122, Odisha | Anugul | Odisha | 759122 | 82592 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates demonstrating 3 years govt/PSU supply in similar category
Financial statements (last 3 years) showing turnover
EMD payment proof
OEM authorization or distributor authorization with complete details
Data Sheet of offered mosquito nets
Technical bid documents and product datasheets
Non-toxicity certification or MSDS (if applicable)
Bidders must submit GST, PAN, 3-year govt/PSU supply experience, and EMD ₹9,00,000. Include OEM authorization if bidding through distributors and a data sheet matching the offered net. Ensure IS 14953 (V3) compliance and provide MSDS if materials are toxic.
Required documents include GST certificate, PAN, experience certificates showing 3-year govt/PSU work, financial statements for 3 years, EMD proof, OEM authorization, data sheet of the offered nets, and technical bid documents. Ensure data sheet aligns with IS 14953 (V3) and product specs.
Nets must be polyester or polyamide and IS 14953 compliant (V3). Data sheet must reflect material composition, dimensions, mesh size, color, and non-toxicity. OEM authorization required for distributors; MSDS provided if applicable; no other specs are listed in excerpt.
Delivery period is governed by the original delivery order date; option clause may extend by up to 25% of contracted quantity with proportional time adjustment, minimum 30 days, as per buyer terms.
EMD is ₹9,00,000. Submit proof of payment with the bid and ensure the EMD is valid through the bid opening date. The EMD is typically refundable as per standard procurement terms after contract award or rejection.
Eligibility requires at least 3 years of supplying similar products to government bodies, a non-liquidation status, and OEM authorization if bidding via distributors. Data sheet verification and product conformity to IS 14953 (V3) are mandatory for bid acceptance.
Scope includes supply, installation, testing and commissioning. Delivery occurs at DHH ANUGOLA, Odisha. Installation/commissioning is included in the bid scope; ensure data sheet alignment and proper on-site validation as part of delivery acceptance.
Nets must be IS 14953 (V3) certified; non-toxicity must be ensured with MSDS if required. Data sheet must demonstrate standard compliance, and OEM authorization should be provided for distributors; ensure all documentation aligns with government procurement norms.