Bid Publish Date
04-Sep-2026, 6:52 pm
Bid End Date
14-Sep-2026, 7:00 pm
Value
₹97,196
Location
Progress
The organization is Life Insurance Corporation of India (LIC) under the Department of Financial Services seeking procurement of Sheeting, Tickings and Bedsheets under IS 175 (Q3) for the LIC location in East Delhi, Delhi 110031. Estimated value is ₹97,196 with no BOQ items listed. The contract allows quantity fluctuations up to 25% of bid quantity and currency extensions with calculated delivery time. The address for delivery is LIC of India, Sales Department, Jeevan Pragati Building, Plot No 6, Laxmi Nagar Industrial Area, Delhi 110092. A detailed design approval step precedes fabrication and delivery, with pre-approval required within 5 days of award. This tender emphasizes compliance with specified IS 175 (Q3) standards and contractor suitability criteria.
Option to increase/decrease quantity up to 25% during and after award
Detailed Design Drawings must be approved within 5 days of award
Delivery schedule shifts if buyer delays drawing approval; no LD for such delay
Not explicitly stated in tender data; payment terms to be as per LIC standard procurement terms, contingent on submission of required financial and compliance documents
Delivery period begins from last date of original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
No explicit LD figure provided; penalties would be as per standard LIC terms if specified post-award
Quantity
456
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
40 %
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
Sheeting, Tickings and Bedsheets (V2) as per IS 175 (Q3)
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
15
Delivery Locations
1
Delivery Cities
East
Delivery Pincodes
110092
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anjna Rani | 110092,LIC OF INDIA SCOPE MINAR 9TH FLOOR LAXMI NAGAR DELHI | East | Delhi | 110092 | 456 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar supplies
Audited financial statements
EMD documentation or undertaking (if applicable)
Technical bid documents
OEM authorization certificates (if required)
End User Certificate in Buyer format (if requested)
Key insights about DELHI tender market
Bidders must follow LIC procurement norms, submit GST, PAN, experience certificates, financial statements, and EMD documents (if required). Prepare Detailed Design Drawings within 5 days of award and obtain Buyer approval within 5 days; ensure supply matches approved drawings and conform to IS 175 (Q3).
Required documents include GST registration, PAN card, company/partner details, experience certificates for similar supplies, financial statements, EMD documentation if applicable, technical bid, and OEM authorizations if OEM-specified; End User Certificate may be supplied in Buyer format.
The tender specifies product category as sheeting, tickings and bedsheets under IS 175 (Q3). No additional detailed specs are provided; bidders should align with IS 175 (Q3) standards and prepare to demonstrate conformance through design drawings and supplier certifications.
Delivery timeline starts after approval of Detailed Design Drawings. If Buyer delays drawing approvals, the delivery period is refixed without liquidated damages for the period of delay; the option clause may adjust quantities but delivery windows depend on approvals.
EMD amount is not stated in the tender data. Bidders should verify LIC terms and prepare to submit EMD or an undertaking as per standard procurement practice; ensure funds are ready to meet any stated requirement in the bid documents.
The purchaser may increase or decrease quantity up to 25% at contract award and during the currency of contract at contracted rates. Additional time for delivery is calculated by a formula and must have a minimum of 30 days; original delivery period governs unless extended.
Bidders must avoid liquidation or bankruptcy and upload an undertaking. End User Certificates may be required in Buyer format. Sub-contracting requires Buyer consent; the seller remains jointly and severally liable for contract performance.