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The project is a tender by the Urban Development And Urban Housing Department Gujarat for LED LUMINAIREs used in road and street lighting, located in PORBANDAR, GUJARAT. The procurement category is LED Luminaire For Road And Street Lights Conforming To IS 10322 (Part 5/Section 3) (V3) (Q2), with no BOQ items listed. The tender references a flexible quantity clause allowing up to a 25% increase in order quantity and a similar extension during contract execution, at contracted rates. This ATC framework signals emphasis on supply chain agility, delivery commitments, and standard compliance. The absence of a stated estimated value or EMD in the data suggests bidders should verify these financial terms in the official tender documents. The procurement aligns with Gujarat state infrastructure goals to upgrade street lighting using IS 10322 standard luminaires. Key differentiator: explicit option clauses permitting quantity fluctuations and extended delivery periods within a defined framework. Unique aspects include the IS 10322 standard conformity requirement and dynamic order quantities.
Delivery quantity may increase up to 25% of bid quantity with contracted rates fixed
Extension of delivery period under option clause; minimum additional time is 30 days
IS 10322 conformance required; verify in ATC and official tender docs
No BOQ items listed; confirm scope and quantity in official documents
EMD and estimated value are not disclosed; obtain from tender documents
ATC terms must be reviewed and adhered to by bidders
Details not provided in the data; verify in official ATC and tender documents; ensure compliance with contract terms once BID is prepared
Delivery periods are subject to the option clause; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
Not specified in provided data; refer to official tender terms and ATC for LD clauses if applicable
Experience in supplying LED luminaires for road/street lighting to government or municipal bodies
Ability to comply with IS 10322 (Part 5/Section 3) standards
Financial capacity evidenced by annual turnover and relevant financial statements
Quantity
144
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
60 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LED Luminaire For Road And Street Lights Conforming To IS 10322 (Part 5/Section 3) (V3) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 45 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
Porbandar
Delivery Pincodes
360550
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Purohit Babubhai | 360550,Ranavav Nagarpalika, Ranavav, Dist. - Porbandar. | Porbandar | Gujarat | 360550 | 144 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) Card
Experience certificates for similar LED luminaire supply projects
Financial statements demonstrating financial stability
EMD/Security deposit as specified in official documents
Technical bid documents demonstrating IS 10322 conformity
OEM authorization certificates (if bidding as an authorized distributor),
Any ATC-specific submission as per Buyer uploaded terms
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as per official ATC. Ensure LED luminaires meet IS 10322 (Part 5/Section 3) V3. Review the ATC document for delivery, quantity adjustment (up to 25%), and any OEM requirements. Prepare technical bid with conformity tests and manufacturer certifications.
Required documents include GST certificate, PAN card, experience certificates for similar LED projects, financial statements, EMD/security deposit, OEM authorizations if applicable, and technical compliance certificates demonstrating IS 10322 conformity. ATC file may add further bid specifics; verify before submission.
Luminaires must conform to IS 10322 (Part 5/Section 3) V3 (Q2); bidders should provide product test reports, manufacturing certifications, and warranty terms aligned with IS 10322 standards. Ensure color temperature, lumen output, and installation compatibility meet standard specifications.
The purchaser may increase the order quantity by up to 25% of bid quantity at contracted rates, both at contract placement and during currency. Delivery adjustments follow the original delivery schedule with an extra time formula and a minimum of 30 days.
Delivery timelines start from the last date of the original delivery order. If the option clause is exercised, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may apply up to the original delivery period.
The ATC terms are provided by the Buyer as a separate uploaded document. Bidders must view the ATC file to capture additional compliance requirements, testing protocols, and any OEM or certification prerequisites before final submission.
Bidders should provide IS 10322 conformity evidence, and may need OEM authorizations and relevant manufacturing certifications. Ensure all certifications are current and match the standard’s Part 5/Section 3 V3 requirements; confirm with the official ATC for any extra certification mandates.
Payment terms are not specified in the available data; bidders must check the official tender documents and ATC for advance, milestone, or post-delivery payment conditions, including any retention or performance-related payment clauses.