Progress
Organization: Life Insurance Corporation Of India (LIC) under the Department Of Financial Services. Location: Ahmedabad, Gujarat. Procurement: Toaster (Q4) with no listed BOQ items or estimated value. Tender terms include up to 25% quantity variances during contract execution and during the currency of the contract. Key differentiator is the option clause governing expansion and delivery timelines. Also, a mandatory advance sample approval process is required prior to bulk manufacturing, with 2 samples due within 5 days of award. Delays in sample approval may adjust delivery period. This tender emphasizes sample conformity and supplier readiness for bulk supply. Unique aspects: explicit option-based quantity adjustments and post-award sample vetting.
Option for quantity adjustment up to 25% of contracted quantity
Advance sample approval required within 5 days of award for bulk manufacturing
Delivery period adjustments tied to sample approval and option timing
Not specified in data; assume standard government terms unless stated otherwise in contract.
Delivery begins after last date of original delivery order; extended timing follows option clause with minimum 30 days.
Not specified; potential LD may apply if delivery deviates from approved schedule or non-conformant samples; specifics not disclosed.
Eligibility not fully defined in data; expect standard LIC procurement requirements (GST, PAN, experience in similar supply)
Proven capability to supply small home appliances and manage bulk orders with sample-based approvals
Compliance with common supplier qualifications for government tenders in Ahmedabad, Gujarat
Quantity
100
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
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
5
OEM Avg. Turnover
1
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toaster (Q4)
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
15
Delivery Locations
1
Delivery Cities
Ahmadabad
Delivery Pincodes
380001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prakash Patni | 380001,LIC OF INDIA, DIVISION OFFICE,RELIEF ROAD, NEAR S V COLLEGE, AHMEDABAD | Ahmadabad | Gujarat | 380001 | 100 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
07-Sep-2026, 1:30 pm
Opening Date
08-Sep-2026, 1:30 pm
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar toaster supply projects
Financial statements (audited if available)
EMD/Security deposit submission proof
Technical bid documents demonstrating compliance with tender terms
OEM authorization or authorized dealer certificates (if applicable)
Key insights about GUJARAT tender market
Bidders should prepare standard submission documents (GST, PAN, experience), then align with the tender’s sample rule: submit 2 advance samples within 5 days of award; await approval or modification within 5 days; ensure bulk supplies match approved samples. Also plan for quantity adjustments up to 25% and delivery timing accordingly.
Required documents include **GST certificate, PAN card, experience certificates for similar projects, financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Ensure all documents reflect current status and match the tender’s conditions for advance sample approval.
Delivery starts from the last date of the original delivery order; if the option clause is exercised, delivery time extends by (increase quantity/original quantity) × original delivery period, with a minimum of 30 days. Bulk supply must meet approved sample specifications.
The purchaser may adjust the contract quantity by up to 25% during placement and within the currency of the contract, with the delivery period calculated accordingly. Vendors must plan production capacity to accommodate potential variations.
The contractor must submit 2 samples within 5 days of award; the buyer will approve or specify modifications within 5 days. If approved, bulk supply must follow the approved sample; delays shift the delivery timeline without LD penalties as per the terms.
The tender data does not specify ISI or ISO requirements; bidders should verify whether LIC mandates standard certifications in the final contract and prepare eligible products accordingly, while ensuring compliance with general government procurement standards.
If the buyer delays sample approval, the delivery period is refixed without LD for the period of delay. Non-conformant samples may trigger fresh samples or contract termination at the buyer’s discretion.
The tender is located in Ahmedabad, Gujarat. Bidders should ensure local compliance, availability of after-sales support, and logistics readiness for deployment within the specified delivery framework and option-based quantity adjustments.