Bid Publish Date
30-Jul-2026, 8:07 pm
Bid End Date
10-Aug-2026, 9:00 pm
Value
₹55,000
Location
Progress
Quantity
3
Bid Type
Single Packet Bid
The Food Corporation Of India, Department Of Food And Public Distribution, invites bids for customised L-Shape Tables valued at ₹55,000.0 for delivery to Visakhapatnam, Andhra Pradesh 530001. Scope includes Supply, Installation, Testing, Commissioning and Training of the tables. The contract allows a ±25% quantity variation at award and during currency, at contracted rates, with delivery timelines anchored to the last date of the original delivery order. The bidder must ensure products are not obsolete and have a minimum 3-year market life. Unique delivery address is provided and post-award service support expectations are set.
Product: customised L-Shape Tables
Quantity/Value: ₹55,000.0 estimated value
Delivery location: Visakhapatnam, Andhra Pradesh
Scope: Supply, Installation, Testing, Commissioning, Training
Delivery flexibility: +25%/-25% of bid quantity
Warranty/Support: Dedicated service support, escalation matrix, state-wise service centre
Compliance: Ensure products are not end-of-life within 3 years residual market life
Option quantity up to 25% during contract at fixed rates
Delivery and SITC included; delivery within 30 days for extended period
Service centres must exist in each consignee state or be established within 30 days
GST must be paid/adjusted by bidder; reimbursement as actuals up to quoted rate; standard govt terms apply
Delivery to Divisional Office, Vishakhapatnam; baseline delivery tied to original order; additional time proportional to quantity change with minimum 30 days
LDs apply for delay; detailed rates to be defined in contract per T&C
Not under liquidation or similar proceedings; provide undertaking
Must have functional or demonstrable capability to establish a service centre in Andhra Pradesh within 30 days
Products must have at least 3 years residual market life and must not be end-of-life
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
customised L-Shape Tables
Payment Timelines
Payments shall be made to the Seller within 10 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
Visakhapatanam
Delivery Pincodes
530008
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Akunuri Vijay Kumar | 530008,FOOD CORPORATION OF INDIA, DIVISIONAL OFFICE, GYANAPURAM, OPPOSITE TO KANCHERAPALEM FLY OVER | Visakhapatanam | Andhra Pradesh | 530008 | 3 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar SITC allocations
Financial statements (audited if available)
EMD/Security deposit documentation (as per T&C)
Technical bid documents including product specifications
OEM authorization / dealership certificate
Service centre details and escalation matrix
Proof of capability to establish a service centre within 30 days
Key insights about ANDHRA PRADESH tender market
Bidders should submit GST, PAN, financial statements, experience certificates, and OEM authorizations along with technical compliance documents. Include service centre details and escalation matrix; ensure the product remains non-obsolete with at least 3 years residual market life. EMD submission follows standard government norms; delivery SITC terms apply.
Required documents include GST certificate, PAN card, audited financial statements, experience certificates on similar SITC work, OEM authorization, technical bid, and proof of state service centre capability. Submit service escalation matrix and proof of ability to establish a centre within 30 days if not existing.
Delivery is to Naresh Kumar Kolagana at the FCIs Divisional Office, Vishakhapatnam; baseline delivery framed to last date of original delivery order; option quantity changes allow increased time calculated by (additional quantity/original quantity) × original delivery period, minimum 30 days.
Products must have a minimum 3-year residual market life and must not be declared end-of-life by the OEM within that period; GST handling is per actuals; ensure service centres are in the state of the consignee for carry-in warranty.
SITC scope includes Supply, Installation, Testing, Commissioning and Training; dedicated service support with a toll-free number and escalation matrix must be provided by the bidder/OEM; delivery timeline allows for up to 25% quantity variation.
GST responsibility lies with the bidder; reimbursement will be as per actuals or the quoted GST rate, whichever is lower; standard government payment terms apply, with details to be finalized in the contract.
Bidder/OEM must have a functional service centre in the consignee state; if not existing, establish within 30 days of award; payment release contingent on documentary evidence of the service centre.
Purchaser may increase or decrease quantity up to 25% at bid time and during the currency of contract at contracted rates; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS