Bid Publish Date
16-Sep-2026, 9:49 am
Bid End Date
21-Sep-2026, 10:00 am
Location
Progress
Central Ground Water Board (Department of Water Resources River Development and Ganga Rejuvenation) invites bids for a Hiking Bag (Q3) under their procurement process. The scope is limited to a single product category with no BOQ items published. The tender includes an option clause allowing ±25% quantity changes at contracted rates, either during initial or extended delivery periods. The delivery schedule hinges on the last date of the original delivery order, with the extended period calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidders should prepare for potential quantity fluctuations and align with the CGWB’s delivery framework.
Product/service: Hiking Bag (Q3) under CGWB tender
Quantities: Not published (0 items in BOQ)
EMD/Value: Not disclosed in current data
Delivery: From the last date of original delivery order with option-based extension
Standards: Not specified in tender data
Warranty/Support: Not specified in tender data
Delivery period may extend via option clause up to 25% quantity change
Exact EMD amount and estimated value are not disclosed in published data
No BOQ items published; verify scope and site requirements during bid
Purchaser may increase/decrease quantity up to 25% at contracted rates during contract; extended delivery period calculation applies
Delivery starts from the last date of the original delivery order; extended time follows the formula with a minimum of 30 days
Terms not specified in data; bidders should confirm payment schedule during bid submission
Eligibility for hiking bag procurement under CGWB tender
Demonstrated experience in supplying field bags or similar gear
Financial stability documentation and GST registration
Quantity
29
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
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
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Hiking Bag (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Raipur
Delivery Pincodes
492006
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sunil Singh | 492006,Central Ground water Board, Divisional Store, Division XIII Near Bhillai Institute of Technology Kendri, Atal Nagar, Raipur - 493661 | Raipur | - | 492006 | 29 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Consolidated financial statements for the last 2 years
Experience certificates for similar hiking bag procurement (if any)
PAN card photocopy
Technical bid documents customized for hiking bags
OEM authorization or dealer authorization (if applicable)
EMD payment proof (if required at bid submission)
Key insights about CHHATTISGARH tender market
Bidders should register with the CGWB procurement portal, submit the technical bid for Hiking Bag (Q3) and ensure GST, PAN, and financials are up to date. Since BOQ is empty, attach product specifications and OEM details. Confirm the option clause and delivery methodology before submission.
Required documents typically include GST certificate, PAN card, financial statements, experience certificates, and OEM authorizations. Also provide technical compliance documentation for hiking bags and proof of EMD payment if applicable; verify exact list in the tender terms.
Delivery starts from the last date of the original delivery order; if quantity increases, the extended time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The purchaser may alter quantity by up to 25% of the bid quantity during contract placement and the currency period, at contracted rates; bidders should plan for potential volume fluctuations.
No explicit IS/ISO standards are listed in the available tender data; bidders should seek clarification or provide their own conformity statements and OEM specifications for hiking bags during bid submission.
Check franchise/authorization with the OEM, demonstrate prior supply of similar gear, maintain GST and financial health proofs, and align with the option-based delivery terms; ensure compliance with CGWB terms before bid confirmation.
Exact payment terms are not disclosed in the current data; bidders should confirm payment schedules during bid submission and align with delivery milestones specified in the contract.
In such cases, bidders must attach detailed product specifications, OEM authorization, and any equivalent item descriptions in the technical bid; verify scope and validation with CGWB during bid submission.