Bid Publish Date
01-Aug-2026, 3:44 pm
Bid End Date
22-Aug-2026, 4:00 pm
EMD
₹40,000
Location
Progress
The National Institute Of Fisheries Post Harvest Technology (Department Of Fisheries) in Anantnag, Jammu & Kashmir 192101 invites bids for iron screens and ancillary equipment including stabilizers, hatching trays, and hatching troughs under a GeM-based procurement. The bid requires an EMD of ₹40,000 and features a 5-item BOQ with unspecified quantities. Bidders should note the option clause allowing quantity adjustments up to 25%, and extended delivery periods calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The institute emphasizes adherence to GeM and GFR-2017 norms and requires bidders to submit mandatory financial and compliance documents.
No product specifications are published in the tender. Available data confirms:
Product category: Iron screens and hatching equipment for fisheries
BOQ: 5 items with unspecified quantities
EMD: ₹40,000
Delivery: based on original delivery period with option for 25% quantity increase
Compliance: GeM portal terms, GFR-2017
Option clause allows ±25% quantity change during contract
Mandatory GST and PAN, plus non-blacklisting affidavit
Turnover and bank solvency certificates required
Not specified in tender; EMD ₹40,000 to be submitted; no explicit payment schedule described
Delivery period follows original delivery date; extended time formula provided with minimum 30 days
Not specified in tender text; standard government norms may apply per GFR-2017
GST registration valid for participating firm
Pan Card active and matching bidder entity
Not-blacklisted affidavit submitted
Turnover certificate for last 3 financial years
Acceptance of GeM/GFR-2017 terms and buyer terms
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | JK TRADERS AND GENERAL SUPPLIERS(MII) Under PMA | Item Categories : Iron Screens 44x36,Iron Screen,Stabilizer,Hatching Trays,Hatching Troughs | |
| L2 | JAN ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Iron Screens 44x36,Iron Screen,Stabilizer,Hatching Trays,Hatching Troughs | |
| L3 | IRFAN AHMAD SHAN (MII) Under PMA | Item Categories : Iron Screens 44x36,Iron Screen,Stabilizer,Hatching Trays,Hatching Troughs | |
| L4 | HAZZALE BLUE TRADING PRIVATE LIMITED (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : Iron Screens 44x36,Iron Screen,Stabilizer,Hatching Trays,Hatching Troughs |
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Quantity
57
Category
Hatching Trays
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
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
4
OEM Avg. Turnover
4
Past Performance
40 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Iron Screens 44x36 , Iron Screen , Stabilizer , Hatching Trays , Hatching Troughs
Advisory Bank
State Bank of India
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Anantnag
Delivery Pincodes
192101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abdul Rashid Wani | 192101,DC Office Anantnag | Anantnag | Jammu And Kashmir | 192101 | 3 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Iron Screens 44x36
As per Specification Document
Iron Screen
As per Specification Document , Different dimensions
Stabilizer
As per Specification Document
Hatching Trays
As per Specification Document
Hatching Troughs
As per Specification Document
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Iron Screens 44x36 | As per Specification Document | 3 | pieces | paofisheriesang | 15 | |
| 2 | Iron Screen | As per Specification Document , Different dimensions | 3 | pieces | paofisheriesang | 15 | |
| 3 | Stabilizer | As per Specification Document | 1 | pieces | paofisheriesang | 15 | |
| 4 | Hatching Trays | As per Specification Document | 40 | pieces | paofisheriesang | 15 | |
| 5 | Hatching Troughs | As per Specification Document | 10 | pieces | paofisheriesang | 15 |
GST certificate
PAN card
Affidavit of non-blacklisting
Turnover certificate for last 3 financial years
Acceptance certificate for GeM/GFR-2017 terms
Bank solvency certificate
Hard copy of EMD submission on bid end date
OEM authorizations (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must register on GeM, submit Pan Card and GST, provide a notarized affidavit of non-blacklisting, and attach turnover certificates for the last three financial years, plus a bank solvency certificate. Ensure acceptance of GeM/GFR-2017 terms and submit the ₹40,000 EMD in hard copy by the bid end date.
Required documents include GST registration, Pan card, notarized affidavit of non-blacklisting, turnover certificates for the last 3 financial years, bank solvency certificate, acceptance of terms, and hard-copy EMD submission. OEM authorizations may be needed if supplying branded items.
Delivery follows the original delivery period; if quantity increases by up to 25%, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure compliance with GeM/GFR-2017 norms during scheduling.
The EMD amount is ₹40,000. It must be submitted as a hard copy by the bid end date, and bidders must include valid GST and PAN along with other statutory documents for eligibility.
No item-specific technical standards are published; bidders should ensure compliance with GeM portal terms and GFR-2017 guidelines. The tender aggregates iron screens, stabilizers, and hatching equipment without explicit product standards in the BOQ.
The BOQ comprises 5 items, but exact quantities are not specified in the tender. Bidders should prepare to supply up to a 25% quantity variation, and align with the original delivery period for order fulfillment.
Submit a genuine turnover certificate for the last three financial years issued by a competent authority. This document demonstrates financial capacity to execute the 5-item procurement and potential quantity variations under the contract.
OEM authorizations may be required if supplying branded iron screens or hatching equipment. Include OEM authorization letters and product specifications to demonstrate conformity with the tender’s item categories and any brand-specific requirements.