Bid Publish Date
05-Dec-2025, 4:34 pm
Bid End Date
26-Dec-2025, 5:00 pm
Location
Progress
The tender, located in NILGIRIS, Tamil Nadu (Pin 641113), involves procurement of a Hot Air Oven (FSSAI) under Q2 category. Organization name is not listed. The tender shows no BOQ items or explicit quantity/value. A key differentiator is the flexible quantity clause allowing up to 25% variation at contract award and during the currency. Delivery timing is anchored to the last date of the original delivery order, with an extended period formula. The confusing lack of specs requires bidders to rely on standard hot air oven configurations and FSSAI compliance expectations. Unique aspect: option clause governs both initial orders and extensions, with calculated extra time baseline. This tender requires bidders to account for possible quantity fluctuations and extended delivery windows, applying the same contracted rates. Context indicates a government procurement process emphasizing flexible fulfillment and delivery scheduling.
Product/service: Hot Air Oven (FSSAI) - Q2 category
No BOQ items or explicit quantities available
Delivery option: quantity variation up to 25% at order and during contract
Delivery time: calculated from last date of original delivery order; minimum 30 days for extended period
Standards/Compliance: FSSAI-related usage implied; no exact standard codes provided
Experience/eligibility: no explicit years/turnover; bidders should rely on standard government bidder prerequisites
Key Term 1: Up to 25% quantity variation allowed at order and during contract
Key Term 2: Delivery period link to original delivery order with mathematical extension formula
Key Term 3: EMD amount and exact payment terms not disclosed in data; seek clarification
Not specified in tender data; bidders should anticipate standard government terms and request clarification during bid submission
Delivery begins from the last date of the original delivery order; extended time is calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period, with a minimum of 30 days
No LD or penalty details provided; bidders should confirm applicable penalties and warranty obligations with the procuring entity
Submit GST registration and PAN details
Demonstrate capability to supply FSSAI-compliant hot air ovens (if available)
Adhere to option clause for quantity variation up to 25%
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Startup Exemption (Experience)
Yes | Partial | Experience - 3 year (s)
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
Hot Air Oven (FSSAI) (Q2)
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if any) related to hot air ovens or FSSAI-compliant equipment
Financial statements or turnover documentation (as applicable per tender norms)
EMD submission document (as per governing terms, if disclosed)
Technical bid/compliance statement for hot air ovens
OEM authorization letter (if bidding on behalf of an OEM)
Any product literature or certification evidence related to FSSAI compliance
Key insights about TAMIL NADU tender market
Bidders should submit GST, PAN, and experience certificates; ensure OEM authorizations if representing an OEM. Prepare a technical bid for a hot air oven with FSSAI suitability. Be ready for up to 25% quantity variation and delivery calculations based on the original order date.
Required documents include GST registration, PAN card, financial statements, experience certificates, EMD submission (if disclosed), OEM authorization, and technical bid. Ensure compliance with FSSAI-related usage and provide any product literature or certification evidence.
Delivery commences from the last date of the original delivery order. If quantity increases, the extended delivery time is calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period, with a minimum of 30 days.
The purchaser may increase or decrease the ordered quantity by up to 25% at contract placement and during the currency. The additional time follows the stated formula, ensuring flexibility in fulfilling fluctuating orders at contracted rates.
The tender references FSSAI compliance implied by the product category; however, explicit certification codes are not provided. Bidders should provide FSSAI-related documentation and confirm any ISI/ISO alignment during technical submission.
Delivery timing depends on the last date of the original delivery order; extended delivery uses the 25% variation formula, with a minimum 30-day extension. Respondents should price timelines accordingly and seek clarifications on the original delivery schedule.
The EMD amount is not disclosed in the tender data. Bidders should monitor the official bid submission portal for exact EMD requirements, payment method, and submission deadline as per the applicable procurement rules.
Submit OEM authorization if bidding on behalf of an OEM, along with product literature, safety certifications, and any FSSAI compliance evidence. Include GST, PAN, and financial statements to demonstrate financial stability per tender norms.