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Department of Rural Development Procurement Tender 2026 for ISO 9001–Certified Products - 15 Days Delivery, 41 Locations, 25% Quantity Option

Bid Publish Date

01-Feb-2026, 12:07 pm

Bid End Date

23-Feb-2026, 9:00 pm

Progress

Issue01-Feb-2026, 12:07 pm
AwardPending
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Quantity

3258

Category

Title29

Bid Type

Two Packet Bid

Tender Overview

The Department of Rural Development (DRD) issues a procurement tender for ISO 9001:2015 certified products to be delivered and installed at 41 locations. The contract contemplates an initial purchase quantity with a potential 25% quantity option, all at contracted rates. The scope requires delivery within 15 days after PO and completion of installation, with delivery and installation reports submitted from the designated location. The EMD/PBG mechanism is described via online RTGS, and the winning bidder bears all transport costs. The 29-item BOQ indicates a broad, multi-item supply requirement, with emphasis on post-sale service and warranty coverage.

Technical Specifications & Requirements

  • Standards: ISO 9001 certification (bidder or OEM) is mandatory.
  • Delivery & Installation: 15 days from PO; installation along with delivery reports must be submitted; no extension beyond 15 days.
  • Locations & Coverage: 41 locations; material to be dispatched and installed at each site; LD may apply for delays.
  • Option Clause: Up to 25% quantity increase/decrease at contracted rates during contract and extended delivery period.
  • Warranty & Service: Dedicated service personnel for timely servicing during warranty as per SLA; post-installation warranty provisions apply.
  • Payment Terms: RTGS/internet banking EMD submission; payment terms TBD but require online proof of transfer.
  • BOQ Scope: 29 items in total; exact item specifications not disclosed in data provided.

Terms, Conditions & Eligibility

  • EMD/Payment: Online RTGS/IBAN transfer to State Procurement & Supplies Agency, Jammu; transaction details must be uploaded with bid.
  • Delivery Obligation: 15-day delivery post-PO; installation reports required for payment release.
  • Warranty & SLA: Adequate technical staff for service requests; warranty coverage per bid terms.
  • Quality Certification: ISO 9001 certification required for bidder or OEM.
  • Penalties: LD applicable for delivery/installation delays; no transport charges payable by department.
  • Bidder Obligations: Proper dispatch to 41 locations; breakage liability before installation rests with bidder.
  • Documentation: GST, PAN, experience certificates, financial statements, OEM authorizations, and technical bid documents as part of submission.

Key Specifications

  • Product category: ISO 9001 certified goods to be delivered to 41 locations

  • Quantity: Up to 25% variation allowed at contracted rates

  • Delivery time: 15 days from Purchase Order date

  • Installation: Required at each location with reports submitted

  • Standards: ISO 9001 certification required for bidder or OEM

  • Warranty/Service: SLA-driven service coverage during warranty period

  • Payment: Online EMD via RTGS with bid submission proof

Terms & Conditions

  • EMD via online RTGS to State Procurement & Supplies Agency; include bid number in transfer details

  • Delivery within 15 days from PO; installation reports must accompany delivery

  • Up to 25% quantity variation allowed during contract execution

Important Clauses

Payment Terms

Online EMD transfer to designated agency; bid submission must include transfer proof

Delivery Schedule

Delivery and installation must be completed within 15 days from PO; no extension beyond 15 days

Penalties/Liquidated Damages

LD applies for delays in delivery or installation; transportation charges borne by bidder

Bidder Eligibility

  • ISO 9001 certified bidder or OEM availability

  • Experience in delivering similar government-procurement scale projects

  • Financial capability to mature 41-location deployment and after-sales support

Documents 7

GeM-Bidding-8914860.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 29 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Title1 NAME PLAET 41 pieces buyer.spsa1 15
2 Title2 AMPLIFIER 41 pieces buyer.spsa1 15
3 Title3 SPEAKER 82 pieces buyer.spsa1 15
4 Title4 CODLESS MIC 82 pieces buyer.spsa1 15
5 Title5 42 INCH TV 41 pieces buyer.spsa1 15
6 Title6 REGISTER 41 pieces buyer.spsa1 15
7 Title7 NOTICE BOARD 41 pieces buyer.spsa1 15
8 Title8 ROUND TABLE 41 pieces buyer.spsa1 15
9 Title9 DIES 41 pieces buyer.spsa1 15
10 Title10 WHITE BOARD 82 pieces buyer.spsa1 15
11 Title11 BATTERY STAND 82 pieces buyer.spsa1 15
12 Title12 CURTAINS 82 pieces buyer.spsa1 15
13 Title13 TABLES 82 pieces buyer.spsa1 15
14 Title14 CHAIR 82 pieces buyer.spsa1 15
15 Title15 Monthly Activity Calendar (printed) -for members 500 pieces buyer.spsa1 15
16 Title16 DISPLAY BOARD 41 pieces buyer.spsa1 15
17 Title17 PRINTER HEAVY DUTY 41 pieces buyer.spsa1 15
18 Title18 ID CARD 200 pieces buyer.spsa1 15
19 Title19 Painting of Sustainable Development Goals 41 pieces buyer.spsa1 15
20 Title20 SOLAR PANNEL 250KVA WITH INSTLLATION 41 pieces buyer.spsa1 15
21 Title21 Copy of important Government Orders 41 pieces buyer.spsa1 15
22 Title22 RO 41 pieces buyer.spsa1 15
23 Title23 LIBRARY 3 BOOK SHELF 123 pieces buyer.spsa1 15
24 Title24 DIGITAL ACITIVITY 41 pieces buyer.spsa1 15
25 Title25 MONTHLY TRANING SYSTEM 41 pieces buyer.spsa1 15
26 Title26 PAINTING 41 pieces buyer.spsa1 15
27 Title27 COMPUTER 164 pieces buyer.spsa1 15
28 Title28 COMPUTER TRANING MANUAL 41 pieces buyer.spsa1 15
29 Title29 facebook pages onlines uploaded 1,000 pieces buyer.spsa1 15

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Required Documents

1

GST registration certificate

2

Permanent Accession Number (PAN) card

3

Experience certificates from similar projects

4

Financial statements (last 3 years)

5

EMD submission proof (online RTGS) and payment details

6

Technical bid documents showing ISO 9001 compliance

7

OEM authorization/authorizations for offered products

8

Delivery & installation reports templates or prior records

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the DRD ISO 9001 tender in Rajasthan 2026?

Bidders must meet eligibility criteria, submit GST and PAN, provide ISO 9001 certification, and furnish experience certificates. Online EMD transfer is required with proof; delivery must be 15 days from PO with installation reports. Include OEM authorizations and financial statements for complete eligibility.

What documents are required for the DRD tender submission 2026?

Submit GST certificate, PAN, experience certificates for similar deployments, last 3 years financials, EMD proof via RTGS, ISO 9001 certification proof, OEM authorization for offered products, technical bid detailing compliance, and installation reports for each location.

What are the key technical standards for DRD procurement 2026?

The tender requires ISO 9001 certification for the bidder or OEM. Product deployment across 41 locations must follow the SLA for service support during warranty. Detailed technical specs are attached in the BOQ; ensure standard compliance and installation verification.

What is the delivery timeline and installation requirement for the DRD bid?

Delivery must occur within 15 days of the Purchase Order, with installation completed and delivery/installation reports submitted. Payment is contingent on submission of these reports from the designated location, and no extensions beyond 15 days are permitted.

How is quantity variation managed in the DRD 2026 tender?

The purchaser may vary the quantity by up to 25% of the bid quantity during contract initiation and at any time within the contract at contracted rates, with delivery timelines adjusted accordingly based on the formula.

What are the EMD and payment terms for the DRD tender 2026?

EMD is payable online via RTGS with proof uploaded during bid submission. Payment terms specify that payment will be released after delivery and installation reports are accepted; the bid requires the EMD to be tied to the specified account details.

Who bears transportation charges under the DRD procurement?

The department will not pay transportation charges; the successful bidder must dispatch and deliver material to 41 locations and bear transportation costs as part of delivery obligations.

What happens if installation reports are not submitted in time?

If installation reports are not submitted as required, payment will be withheld. The contract mandates timely delivery and installation verification; delayed submissions trigger payment delays and possible LD as per the bid terms.

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