Hot Air Oven (FSSAI)
Office Of Dg (mss)
PANCHKULA, HARYANA
Bid Publish Date
23-Dec-2025, 2:19 pm
Bid End Date
12-Jan-2026, 12:00 pm
Value
₹2,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Kamdhenu University intends to procure a Hot Air Oven (FSSAI) in Sabarkantha, Gujarat (383001) with an estimated value of ₹200,000. The procurement targets suppliers with proven supply to Central/State Governments for similar products over the last 3 years and an OEM turnover aligned to bid requirements. The contract allows a 26–25% quantity variation and extended delivery windows per option clause, enabling flexible order sizing during the contract period. This tender emphasizes compliance with regulatory standards and demonstrated performance in government procurement contexts. The absence of a BOQ implies a focused equipment purchase with vendor-specific configurations and post-award delivery terms that incent timely installation and commissioning. Unique elements include GST handling guidance and OEM turnover verification. This opportunity is positioned for manufacturers and authorized resellers with prior government experience in food safety equipment.
Product: Hot Air Oven (FSSAI) with capacity and dimensions as per standard government procurement
Delivery: Within contract period; flexibility up to 25% quantity change during execution
Standards/Compliance: Implicit FSSAI compliance; confirm IS/ISO alignment as per tender (not specified)
Experience: Minimum 3 years of regular government procurement experience for similar equipment
Financial: Bidder and OEM must show average turnover over last 3 years via audited statements or CA certificate
Option clause allows 25% quantity variation during contract
Bidder must have 3 years of government procurement experience
Turnover requirements demand 3-year financial evidence and OEM turnover validation
GST handling to be borne by bidder; reimbursement as actuals or at applicable rate; no explicit advance or milestone terms provided
Delivery starts from the last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, min 30 days
No explicit LD % provided; bidder should review official terms for penalties on late delivery or non-conformity
Minimum 3 years government/PSU procurement experience with similar equipment
Evidence of regular supply to government entities with contract copies
Adequate turnover: last 3 years' audited financials or CA certificate showing turnover
Office Of Dg (mss)
PANCHKULA, HARYANA
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BARAMULLA, JAMMU & KASHMIR
Indian Space Research Organization
NELLORE, ANDHRA PRADESH
Police Department
THIRUVANANTHAPURAM, KERALA
Board Of Radiation And Isotope Technology
HYDERABAD, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for government/PSU supplying similar equipment
Audited financial statements or CA certificate indicating turnover for last 3 years
OEM authorization letter (if bidding as reseller)
Contract copies of prior similar supplies (3 years) to government bodies
Technical compliance certificates or product specifications from OEM
Any required bid security deposit documentation
Key insights about GUJARAT tender market
Bidders must meet eligibility criteria including 3 years of government supply experience with similar equipment and OEM turnover. Prepare audited turnover statements for the last 3 years, GST details, and OEM authorization if bidding as a reseller. The bid requires documentation of prior contracts and compliance with FSSAI-related norms.
Submit GST certificate, PAN card, 3-year turnover evidence (audited statements or CA certificate), OEM authorization (if applicable), and contract copies of prior government supplies. Include technical compliance certificates, and bidders should provide experience certificates showing government procurement for similar ovens.
Delivery starts from the last date of the original delivery order. If quantity is increased by up to 25%, extended delivery time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum 30 days, and may be extended up to the original delivery period.
The tender category is FSSAI-related; explicit standards are not listed, but bidders must ensure FSSAI compliance, with IS/ISO-like quality controls and OEM compliance evidenced by certificates and product specifications from the manufacturer.
Bidders must determine GST applicability. GST reimbursement will be provided as per actuals or the applicable rate (whichever is lower) and subject to the bidder’s quoted GST percentage.
Bidders must demonstrate minimum average annual turnover over the last 3 financial years; OEMs must likewise show turnover over the same period. Use audited balance sheets or CA certificates to substantiate turnover values.
Provide copies of contracts or purchase orders with government or PSU authorities for similar ovens in the last 3 years. If bidding in a bundle, ensure the primary product meets the 3-year government supply criterion.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS