Title1,Title2,Title3,Title4,Title5
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Bid Publish Date
18-Feb-2026, 6:16 pm
Bid End Date
05-Mar-2026, 7:00 pm
Progress
Quantity
246
Category
Title1
Bid Type
Single Packet Bid
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.
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
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
GST applicable as per bidder responsibility; reimbursement based on actuals or lower rate; no explicit payment schedule provided
Delivery period starts from last date of original delivery order; extended time computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in provided data
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
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Indian Army
PORBANDAR, GUJARAT
Directorate General Of Civil Aviation (dgca)
HYDERABAD, TELANGANA
State Bank Of India (sbi)
KANYAKUMARI, TAMIL NADU
National Museum Institute (nmi)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Tender Results
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| 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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GST registration certificate
PAN card
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years
CA/Cost Accountant certificate indicating bidder turnover for relevant period
OEM authorization (where applicable for primary product in multiproduct bids)
Bid submission technical documents confirming compliance with terms
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.
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.
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.
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.
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.
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.
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.
Purvanchal Vidyut Vitaran Nigam Limited Varanasi
📍 KAUSHAMBI, UTTAR PRADESH
State Bank Of India (sbi)
📍 CHITTOOR, ANDHRA PRADESH
Indian Army
📍 AMRITSAR, PUNJAB
N/a
Ujjain Zone Police
📍 UJJAIN, MADHYA PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS