Bid Publish Date
02-Sep-2026, 8:57 am
Bid End Date
14-Sep-2026, 9:00 am
Value
₹1,85,600
Location
Progress
Organization: Jk Medical Supplies Corporation; Department: Health And Family Welfare Department Jammu And Kashmir. Product/Service: professional wall painting services for walls; Location: Jammu & Kashmir; Estimated Value: ₹185,600.00. Scope: painting works under health department facilities; Turnover clause:上传 CA Certified Turnover Certificate; average turnover over 3 FYs must be at least ₹7.40 Lacs. Contract flexibility: quantity or duration may vary up to 25%; lump-sum scope allows up to 25% value uplift with provider consent. Unique notes: no BOQ items available and no explicit start/end dates provided.
Wall painting service for Health & Family Welfare facilities
Estimated value: ₹185,600
Avg turnover requirement: ₹7.40 Lacs over 3 FYs
Variation allowance: ±25% of contract quantity/duration
BOQ: No items listed in tender data
CA turnover certificate for FY 2023-24 to 2025-26 required
Average turnover minimum ₹7.40 Lacs across three years
Contract scope may increase up to 25% with consent
Not specified in data; bidders should confirm payment schedule with issuing authority.
Not specified; bidders to seek exact timelines and milestones post award.
No LD details provided; verify during bid submission and contract finalization.
Average annual turnover ≥ ₹7.40 Lacs over last 3 financial years
CA turnover certificate for 2023-24 to 2025-26 submitted
Experience in wall painting services for government or large facilities
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
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
74
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Professional Painting Service - Walls; Wall Painting; NA
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Kathua
Delivery Pincodes
184151
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| RIMPY SHARMA | 184151,Sub District Hospital Nagri-Parole | Kathua | Jammu And Kashmir | 184151 | Project / Lumpsum Based | - | Quantity as per the Unit of Measurement selected in the specification : 5800 |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
CA Certified Turnover Certificate FY 2023-24 to 2025-26
Audited financial statements or CA audited statements for three years
Experience certificates for related wall painting works
Technical bid documents and methodology
OEM authorizations or supplier credentials (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit CA turnover certificates for FY 2023-24 to 2025-26 showing an average annual turnover of at least ₹7.40 Lacs. Include audited statements and related experience certificates. Ensure alignment with tender scope, provide painting methodology, and confirm the 25% scope variation clause in the contract.
Required documents include GST registration, PAN, CA turnover certificates for FY 2023-24 to 2025-26, three-year financial statements, experience certificates for similar works, technical bid, and any OEM authorizations. Ensure CA turnover average meets ₹7.40 Lacs and uploaded tender documents accompany the bid.
Eligibility requires a minimum average turnover of ₹7.40 Lacs over 3 financial years, CA turnover certificates, and at least one prior wall painting project in a government or large facility. Bidders must comply with the 25% variation clause and provide complete documentation as prescribed.
Delivery timelines are not specified in the data; bidders should request exact milestones from the procuring department and propose a realistic completion plan with staged progress reviews, ensuring adherence to any facility access constraints and warranty terms if applicable.
Payment terms are not detailed in the tender; confirm schedule during bid submission. Typically, vendors receive milestones-based payments upon completion of defined work stages, with retention until final acceptance, and compliance with GST requirements for invoicing.
Prepare CA turnover certificates covering FY 2023-24 to 2025-26, ensuring the three-year average meets ₹7.40 Lacs. Upload scanned copies as part of the technical bid, accompanied by audited statements and related financial documentation as specified by the tender package.
The contract allows variation up to 25% of quantity or duration, subject to the bidder’s consent. Ensure pricing adjustments and change management clauses are defined in the contract and that any variation aligns with the procurement guidelines.
No specific standards are listed in the data. Bidders should propose standard painting practices and if possible include industry-accepted quality measures. Confirm any organization-specific or facility-related color and coating requirements during bid submission.