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Quantity
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Bid Type
Two Packet Bid
The Directorate General Of Quality Assurance (DGQA), under the Department Of Defence Production, invites bids for the supply of godown items. This procurement focuses on the supply of goods rather than services, with no BOQ items listed and an unclear estimated value. The tender emphasizes quantity flexibility of up to 25% at bid evaluation and during the contract period, and permits delivery period extensions tied to the option to increase quantities. This setup suits suppliers with scalable inventory and robust logistics capable of adjusting volumes without price renegotiation.
Product category: Godown items (supply of goods only)
Quantity: up to 25% quantity variation permitted during contract
Delivery: extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Scope: Only supply of Goods; no installation or services
Standards: Not specified in data; verify during bid submission
BOQ: Total Items: 0; no itemized quantities disclosed
Option Clause allows ±25% quantity variation at contract placement and during currency
Delivery timeline adjusts with increased quantity; minimum 30 days extension rule
Only supply of goods; no services or installation included
Quantity adjustments up to 25% allowed; delivery period adjustments follow the given formula with a minimum of 30 days
Bid price must cover all cost components for the supply of goods only
Purchaser may increase/decrease quantity by up to 25% at both initial order and during the contract term
Experience in supplying similar goods to government agencies (preferred)
Financial stability demonstrated via latest audited statements
Compliance with option-based delivery and general procurement regulations
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods (if any)
Financial statements / balance sheet (last 2-3 years)
EMD/Security deposit details (if applicable and notified on portal)
Technical bid documents demonstrating capability to supply godown items
OEM authorizations or dealership/Supplier authorization (if OEM-specific)
Any other documents specified in Buyer Added Terms and Conditions
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | KARNATAKA MART Under PMA | Make : NA Model : SUPPLY OF GODOWN ITEMS Title : SUPPLY OF GODOWN ITEMS | 26-11-2025 21:20:55 | Qualified |
| 2 | KUSHAAL ENTERPRISES AND SERVICES Under PMA | Make : NA Model : NA Title : SUPPLY OF GODOWN ITEMS | 26-11-2025 20:05:53 | Qualified |
| 3 | M/S RELIABLE OFFICE SUPPLIERS Under PMA | Make : GOOD QUALITY Model : SUPPLY OF GODOWN ITEMS Title : SUPPLY OF GODOWN ITEMS | 04-12-2025 15:38:39 | Qualified |
| 4 | SUMA C Under PMA | Make : UNDRANDED Model : NA Title : SUPPLY OF GODOWN ITEMS | 04-12-2025 11:55:24 | Qualified |
| 5 | TRUST OFFICE INTEGRALS Under PMA | Make : Lizol Model : lizol01mix Title : SUPPLY OF GODOWN ITEMS | 03-12-2025 13:36:50 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S RELIABLE OFFICE SUPPLIERS Under PMA | ₹1,28,050 | Item Categories : SUPPLY OF GODOWN ITEMS |
| L2 | KARNATAKA MART Under PMA | ₹1,33,965 | Item Categories : SUPPLY OF GODOWN ITEMS |
| L3 | SUMA C Under PMA | ₹1,49,000 | Item Categories : SUPPLY OF GODOWN ITEMS |
| L4 | TRUST OFFICE INTEGRALS Under PMA | ₹1,87,920 | Item Categories : SUPPLY OF GODOWN ITEMS |
| L5 | KUSHAAL ENTERPRISES AND SERVICES Under PMA | ₹1,95,150 | Item Categories : SUPPLY OF GODOWN ITEMS |
Key insights about KARNATAKA tender market
Bidders must register on the Central Public Procurement Portal, submit all required documents (GST, PAN, financials, experience certificates), and ensure compliance with the option clause permitting up to 25% quantity variation. Prepare a comprehensive bid price including all costs and await contract terms detailing delivery schedules.
Required documents include GST certificate, PAN card, 2-3 years financial statements, experience certificates for similar goods, EMD details if applicable, technical bid demonstrating capability to supply godown items, OEM authorizations, and any portal-specific forms requested by the buyer.
Delivery terms allow up to 25% increase/decrease in quantity at contract placement and during the contract period at contracted rates. The extended delivery period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The scope is strictly the supply of goods; there is no installation or after-sales service specified. Bid prices should include all costs, with the supplier responsible for delivery to the specified location within the extended delivery timeline.
Eligible bidders typically include manufacturers and authorized distributors with prior government supply experience, valid GST and PAN, audited financials, and evidence of technical capability to supply godown items. OEM authorizations may strengthen eligibility.
No explicit standards are listed in the provided data. Bidders should verify on the bid portal for any upcoming standardization requirements or BIS/ISO certifications before submission.
The initial delivery deadline is determined by the original delivery period defined in the contract and may be extended per the option clause. If the original period is shorter than 30 days, the minimum extension is that period; otherwise the calculation uses the extension formula.
Payment terms are not detailed in the provided data. Bidders should consult the tender document and portal for exact terms, including any advance, milestone, or delivery-based payment schedules linked to receiving goods.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS