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Chhattisgarh Police Home Department procurement: Goods supply tender 2026 with 25% quantity option and turnover-based OEM criteria

Bid Publish Date

18-Feb-2026, 6:16 pm

Bid End Date

05-Mar-2026, 7:00 pm

Progress

Issue18-Feb-2026, 6:16 pm
AwardPending
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Quantity

246

Category

Title1

Bid Type

Single Packet Bid

Key Highlights

  • Specific Brand/OEM requirements: Must satisfy OEM turnover criteria for primary product in multi-item bids
  • Technical standards or certifications: Not explicitly listed in data
  • Special clauses: 25% quantity increase/decrease option; extended delivery period mechanics
  • Important eligibility criteria: 3-year turnover history for bidder and OEM; compliant documentation
  • Warranty/AMC requirements: Not specified in the data
  • Penalty or performance bonds: Not specified in the data
  • Delivery/installation specifics: Delivery period calculation based on original and extended timelines with minimum 30 days
  • BOQ specifics: 5 items, but precise item specs are not provided in the data

Categories 3

Tender Overview

Chhattisgarh Police under the Home Department Chhattisgarh seeks supply of goods (5-item BOQ) with an option clause allowing up to 25% quantity variation at contracted rates. The procurement is positioned as a non-identified goods supply contract with scope defined as “Only supply of Goods.” The arrangement references GST considerations and a governance framework for bidder turnover and OEM turnover, requiring documentary evidence via audited balance sheets or CA/Cost Accountant certificates. The tender emphasizes that the OEM of the primary product in bunch bids must meet turnover criteria. The document highlights the lack of explicit BOQ specifications in the provided data and indicates a framework for delivery timing tied to contract mechanics and option execution. Location context centers on Chhattisgarh, India, with the organization being the Chhattisgarh Police, whose procurement authority is the Home Department.

Technical Specifications & Requirements

  • Scope: Only supply of Goods; no construction or services
  • Quantity variation: Purchaser may increase/decrease quantity up to 25% of bid quantity at contract, with extended period rules
  • GST: Bidder to determine applicable GST; reimbursement as actuals or lower of quoted GST%
  • Turnover: Minimum average annual turnover over last 3 years required for bidder and OEM (documented via audited balance sheets or CA/Cost Accountant certificate)
  • OEM criterion: In multi-item bids, OEM of the primary product with highest bid value must satisfy turnover criterion; 3-year rolling view applies
  • BOQ: Total items = 5, with items listed as N/A (no explicit specifications in data)
  • Delivery framework: Delivery period mechanics tied to original and extended timelines per option clause, minimum 30 days when calculating additional time
  • Scope boundary: Only supply; no installation or services included

Terms, Conditions & Eligibility

  • Turnover evidence: Bidder and OEM must provide certified turnover documentation for the last three financial years ending 31st March
  • Option clause: Quantity adjustments allowed up to 25% during contract and currency with calculation formula
  • GST handling: Bidder bears GST; purchaser reimbursement rules as stated
  • Delivery terms: Delivery period linked to last delivery order date; extended time provisions described
  • Documentation: Audited balances or CA/Cost Accountant certificates required for turnover proofs
  • Warranty/penalties: Not detailed in the provided data
  • Marketing language avoided; precise compliance with bid terms required

Key Specifications

  • Product category: Supply of goods (5 BOQ items, explicit specs not provided)

  • Quantities: 5 items listed as N/A in data

  • EMD/Financials: Not disclosed in data; turnover verification required

  • Experience: 3-year turnover history required for bidder and OEM

  • Quality/Compliance: No explicit standards specified in the provided data

Terms & Conditions

  • Key Term 1: Quantity variation up to 25% at contracted rates with extended delivery rules

  • Key Term 2: Bidder and OEM turnover requirements with 3-year audited/CA certificates

  • Key Term 3: GST handling to be borne by bidder with possible reimbursements

Important Clauses

Payment Terms

GST applicable as per bidder responsibility; reimbursement based on actuals or lower rate; no explicit payment schedule provided

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Minimum average annual turnover for bidder in last 3 years must be demonstrated with audited statements or CA certificates

  • OEM turnover criterion applicable for primary product with highest bid value in multi-item bids

  • GST registration and applicable tax compliance to be maintained by bidder

Documents 5

GeM-Bidding-8988896.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Title1 Protector For Body Jacket/Vest 55 pieces ribalods 15
2 Title2 ACH Helmet 60 pieces ribalods 15
3 Title3 Protective PC Shield 60 pieces ribalods 15
4 Title4 Cane 66 pieces ribalods 15
5 Title5 Grounded Gun Hanger with Wodden frame Assault Battel Service 5 pieces ribalods 15

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years

4

CA/Cost Accountant certificate indicating bidder turnover for relevant period

5

OEM authorization (where applicable for primary product in multiproduct bids)

6

Bid submission technical documents confirming compliance with terms

Frequently Asked Questions

How to bid in the tender for goods supply in Chhattisgarh Police?

Bidders should submit GST registration, PAN, three-year turnover proofs (audited or CA certificates), and OEM authorizations if applicable. Ensure compliance with the 25% quantity variation option and provide turnover evidence for both bidder and OEM as of the last three financial years.

What documents are required for Chhattisgarh Police goods tender 2026?

Required documents include GST certificate, PAN, audited financial statements or CA certificates showing three-year turnover, OEM authorization for primary product, and technical bid documents confirming compliance with terms. Submit turnover proofs for bidder and OEM and any required CA/Cost Accountant certifications.

What is the 25% option clause in this procurement?

The purchaser may increase or decrease the bid quantity up to 25% at contracted rates. Additional time is calculated by the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the clause can apply during the currency of the contract.

Which organization is issuing this tender in Chhattisgarh?

The tender is issued by Chhattisgarh Police under the Home Department Chhattisgarh, for the procurement of goods within the state of Chhattisgarh, India, with a focus on supply of goods per the 5-item BOQ framework.

What is required for OEM turnover compliance in this bid?

The OEM of the primary product with the highest bid value must meet the turnover criteria of the last three financial years, verified via audited statements or CA/Cost Accountant certificates; apply the same requirement if the OEM is less than 3 years old using completed years after incorporation.

Are there any explicit delivery deadlines in the data?

Delivery timing is governed by the original delivery order and the option clause. The extended delivery period uses the specified formula, with a minimum extension of 30 days; bidders must prepare for variable delivery schedules tied to contract execution.

What GST considerations apply to this tender in Chhattisgarh?

Bidders must determine applicable GST; the purchaser will reimburse GST at actuals or the lower of the quoted GST rate, subject to the maximum quoted GST percentage. GST impacts final payable amounts under the contract.

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