Bid Publish Date
08-Oct-2026, 6:01 pm
Bid End Date
28-Oct-2026, 6:00 pm
EMD
₹30,000
Value
₹10,00,000
Location
Progress
The Gujarat Finance Department invites bids for Correspondence Envelopes V3 in Gandhi Nagar, Gujarat 380060 with an estimated contract value of ₹1,000,000 and an EMD of ₹30,000. The tender is categorized under “Correspondence Envelopes (V3) (Q4)” and has a flexible quantity clause allowing up to ±25% variation at contracted rates. The delivery schedule references the last date of the original delivery order, with minimum delivery time extensions defined by the option clause. The procurement aims to secure standard-issue envelopes for official correspondence, emphasizing compliance with delivery timelines and bidder financial integrity. Unique aspects include a formal option to modify quantity during contract and a requirement for bidders to upload an undertaking confirming sound financial standing. The absence of BOQ items suggests a broad envelope specification rather than itemized components, highlighting a focus on uniform product quality and timely fulfillment.
Product/service: Correspondence Envelopes (V3) for Q4
Quantity: not itemized in BOQ; subject to ±25% variation
Estimated value: ₹1,000,000
EMD: ₹30,000
Delivery time: per original order last date; minimum 30 days extension
Standards/Certifications: Not specified in tender data
EMD amount and payment terms
Quantity variation up to 25% with extension rules
Delivery schedule tied to original order date and extended period
EMD of ₹30,000 to be submitted with bid; payment terms for supply will be as per contract along with delivery milestones
Delivery period starts from last date of original delivery order; option for quantity increase/decrease within ±25%; minimum extension of 30 days
Not specified in available terms; implied penalties may apply as per standard government procurement practice
Not under liquidation, court receivership or bankruptcy
Demonstrate financial standing via undertaking
Possess GST registration and PAN
Quantity
50000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
5
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Correspondence Envelopes (V3) (Q4)
Advisory Bank
State Bank of India
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
Gandhinagar
Delivery Pincodes
382010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bhavesh Faljibhai Chaudhari | 382010,Block 17/3, Dr Jivraj Mehta bhavan, Sector 10 B. | Gandhinagar | Gujarat | 382010 | 50000 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (if any related to envelopes procurement)
Financial statements or turnover proof (to demonstrate financial standing)
EMD deposit proof (online payment or DD as applicable)
Technical bid documents (if required by seller ATC)
OEM authorizations or supplier certifications (if any)
Undertaking of financial standing and non-liquidation/bankruptcy
Key insights about GUJARAT tender market
Bidders should submit GST registration, PAN, EMD ₹30,000, and financial statements with a technical bid. Ensure no liquidation status, upload financial undertakings, and comply with the option clause allowing ±25% quantity changes at contracted rates.
Required documents include GST registration, PAN card, experience certificates, financial statements, EMD proof, and any OEM authorizations. Also include an undertaking confirming financial soundness and non-bankruptcy status, plus ATC references if provided.
The EMD is ₹30,000. Submit proof of payment online or via demand draft as per the tender ATC. Ensure the EMD accompanies the bid and is refundable as per tender terms upon completion.
Delivery begins from the last date of the original delivery order; the purchaser may extend delivery by using the option clause. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Eligibility requires no liquidation or bankruptcy, valid GST and PAN, and the ability to demonstrate financial standing via an undertaking. Suppliers should be prepared to deliver within specified timelines and comply with ATC terms.
The purchaser may adjust quantity by up to ±25% at contracted rates during or after contract placement. Delivery periods adapt according to the extended timeline rules defined in the option clause, with a minimum 30-day extension.
The tender data does not specify technical standards; bidders should rely on basic government procurement compliance, ensuring product meet basic envelope quality and consistency expectations while preparing to comply with ATC terms.
Payment terms are defined in the contract; typical government practice is payment on receipt and satisfactory delivery, within 30 days post-delivery, subject to verification of conformity and submission of required documents.