Bid Publish Date
24-Jan-2026, 9:38 am
Bid End Date
20-Feb-2026, 11:00 am
Location
Progress
Quantity
26
GEM (Government e-Marketplace) seeks the supply of goods under a flexible quantity regime, allowing up to 25% increased/decreased quantity at contracted rates. The contract emphasizes Goods Only supply with invoicing in the consignee’s GSTIN, and explicit GST-advisory notes. The buyer reserves rights to adjust quantity during and after contract at defined delivery windows. There is no BOQ item data, but the tender frames risk-sharing on delivery periods and potential extensions. The CLND Act 2010/2011 liabilities cap seller risk to the value of goods delivered and align with the product liability period. This procurement requires strong contract governance, with clear non-assignment/sub-contract clauses and termination rights for material non-performance.
Product/service names and categories: Goods supply
Quantities: Up to 25% quantity variation
Estimated value: Not disclosed
Experience: Not specified
Quality/Compliance: GSTIN invoicing, CLND liability terms
Key Term 1: Option clause allows ±25% quantity adjustment at contract time and during currency
Key Term 2: Invoicing must be in consignee name with GSTIN; GST handling at actuals or quoted rate
Key Term 3: Liability under CLND Act restricted to value of goods or buyer liability; duration linked to license or product liability period
GST as actuals or applicable rates; invoice to be raised in consignee GSTIN; no explicit advance terms stated in data
Delivery period may extend with option clause; minimum extension time 30 days; calculated as (additional quantity / original quantity) × original period
Termination for material breach; penalties to be as per contract terms; no explicit LD rate provided in given data
Submit GST registration and PAN; provide financial capability if requested
Compliance with invoicing to consignee GSTIN; no assignment or subcontracting without consent
Demonstrate ability to supply goods under quantity fluctuation terms
Tender Category
Goods
Bid To RA
No
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GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates (if applicable)
Financial statements (as required by terms)
EMD/Security documents (as applicable)
Technical bid documents
OEM authorizations (if required)
Extended Deadline
20-Feb-2026, 11:00 am
Opening Date
20-Feb-2026, 11:30 am
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ********** Under PMA | Make : swan Model : SWAN SODOUMP- SODIUM SENSOR Title : Sodium sensor, screw plug Model number: A-87-720-010 Make: SWAN | 12-02-2026 15:52:42 |
Key insights about TAMIL NADU tender market
Bidders should prepare standard bid documents, ensure GSTIN is valid for invoicing to consignee, and confirm capability for 25% quantity changes. Include any required OEM authorizations and quality certifications. Ensure your delivery plan accounts for extended periods and compute unit rates to cover potential additional quantity.
Required documents include GST certificate, PAN card, experience certificates if applicable, financial statements, EMD documents, technical bid, and OEM authorizations. Ensure all documents reflect the consignee GSTIN and align with the scope of supply as per tender terms.
GST must be verified by bidders; reimbursement will be on actuals or applicable rate not exceeding quoted GST%. Invoicing must be in the consignee’s name with their GSTIN. Payment terms are subject to contract terms; ensure compliance with GST filing and submission during invoicing.
Delivery extension is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may extend this duration up to the original delivery period while exercising the option clause.
Seller liability is limited to the value of goods or buyer’s liability, whichever is lesser, and duration aligns with the product liability period or initial license. This governs nuclear damage liability as per CLND Act 2010/2011.
The seller shall not assign or sub-contract without prior written consent of the buyer; seller remains jointly and severally liable with any assignee or subcontractor for performance and contractual obligations.
Ensure that the invoice is raised in the name of the consignee and includes the consignee’s GSTIN. Cross-check GST rates with the applicable jurisdiction and retain all tax documentation for audit and reimbursement as per terms.
The scope is strictly the supply of goods with no BOQ items specified. Bidders should prepare to supply according to contract quantities, with possible extensions and adherence to delivery timelines and price adjustments per the option clause.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS