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The Artificial Limbs Manufacturing Corporation of India (ALMCI) invites bids from suppliers for the supply of goods under Department of Empowerment of Persons with Disabilities, Khordha, Odisha. The tender references LC52, LC53, LA30, LF04, LF05, LF64, LF65, HK14, HK15 categories and involves a 9-item BoQ with unspecified item details. The EMD is ₹3,525 and delivery must begin within 10 days of order placement. Bids should include online EMD payment proof via RTGS/ SBI, with a guaranteed delivery schedule and GST considerations to be borne by bidders. The option clause allows quantity variation up to ±25%, at contracted rates. A material test certificate is required with supply.
Product: Supply of Goods (9 BoQ items) with no individual item specs disclosed
EMD: ₹3,525; online RTGS/IB transfer to ALMCI account
Delivery: 10 days from order date; start within 10 days per ATC
Certifications: Material Test Certificate to accompany supply
GST: Payment/reimbursement to be as per applicable rates or actuals
Documentation: Online payment proof to be uploaded with bid
EMD and payment via RTGS; online transfer proof required
Delivery within 10 days; option to modify quantity by 25%
Material Test Certificate required with supply; GST handling governed by tender terms
EMD ₹3,525 via RTGS/online; performance security via online payment acceptable; GST treatment as per applicable rates
Supply to start within 10 days of order; quantity adjustments up to ±25% permitted during contract at contracted rates
Not explicitly stated in data; delivery deadlines imply potential penalties per standard GeM terms
Eligible bidders capable of supply-only contracts for goods
Must provide online EMD payment proof and GST compliance
Must supply Material Test Certificate with delivery
Quantity
25900
Category
LC52
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
Yes
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LC52 , LC53 , LA30 , LF04 , LF05 , LF64 , LF65 , HK14 , HK15
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 30 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
30
Delivery Locations
1
Delivery Cities
Khordha
Delivery Pincodes
751010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shailendra Kumar | 751010,ALIMCO Auxiliary Production Center S 3 66 Mancheswar Industrial Area BHUBANESWAR 751010 | Khordha | Odisha | 751010 | 7000 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
LC52
As per Document
LC53
As per Document
LA30
As per Document
LF04
As per Document
LF05
As per Document
LF64
As per Document
LF65
As per Document
HK14
As per Document
HK15
As per Document
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LC52 | As per Document | 7,000 | pieces | [email protected] | 30 | |
| 2 | LC53 | As per Document | 7,000 | pieces | [email protected] | 30 | |
| 3 | LA30 | As per Document | 1,000 | pieces | [email protected] | 30 | |
| 4 | LF04 | As per Document | 2,000 | pieces | [email protected] | 30 | |
| 5 | LF05 | As per Document | 2,000 | pieces | [email protected] | 30 | |
| 6 | LF64 | As per Document | 1,000 | pieces | [email protected] | 30 | |
| 7 | LF65 | As per Document | 600 | pieces | [email protected] | 30 | |
| 8 | HK14 | As per Document | 2,500 | pieces | [email protected] | 30 | |
| 9 | HK15 | As per Document | 2,800 | pieces | [email protected] | 30 |
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GST registration certificate
PAN card
Experience certificates (if any relevant to supply of goods)
Financial statements (as required by tender)
EMD payment proof (online RTGS transfer receipt)
Technical bid documents with Material Test Certificate
OEM authorizations or supplier certifications if applicable
Any other bid-specific documents requested in Terms and Conditions
Key insights about ODISHA tender market
Bidders must submit online EMD of ₹3,525 via RTGS, provide GST registration, PAN, and Material Test Certificate; upload proof of online payment with the bid, and ensure delivery within 10 days from order. Include GST handling details and confirm scope is supply-only.
Required documents include GST registration, PAN card, financial statements, experience certificates for relevant supply, EMD payment proof, Material Test Certificate, OEM authorizations if applicable, and technical bid documents. Ensure all documents are uploaded with the bid as per Terms.
Delivery must commence within 10 days of order placement, with a delivery window tied to the contract. The scope is for supply of goods only, and bidders should plan logistics accordingly to meet the 10-day requirement.
GST will be reimbursed as per actuals or applicable rates, whichever is lower, with bidder bearing the GST impact. Ensure correct GSTERIAL rates are applied to the quoted price and document tax compliance in the bid.
The EMD is ₹3,525, payable via RTGS/online transfer to ALMCI's SBI account. Include transfer proof in the bid and reference the bid number and bidder name in the transaction details.
Yes. The purchaser can increase or decrease quantity up to 25% at contracted rates during placement and within the contract period, with delivery time adjusted accordingly using the specified formula.
The supplier must include a Material Test Certificate with the delivered goods, ensuring conformity to any undisclosed internal standards and providing evidence of material quality for each item in the 9-BOQ set.