Bid Publish Date
17-Oct-2026, 6:45 pm
Bid End Date
27-Oct-2026, 7:00 pm
EMD
₹36,000
Value
₹12,00,000
Progress
Basic Education Department Uttar Pradesh invites bids for the supply of bed mattresses conforming to IS 13489 (V3) (Q2). Estimated contract value is ₹12,00,000 with an EMD of ₹36,000. The scope is supply of Goods only for educational facilities in Uttar Pradesh; detailed BOQ shows no line items. Bidders should note the option clause allowing quantity variations up to ±25% and extended delivery timelines based on the same. Turnover and documentation requirements align with standard government procurement practices, including audited financials and EMD submission with flexible payment options. This procurement emphasizes compliance with IS 13489 standards and adherence to UP’s Basic Education Department procurement norms, with emphasis on timely delivery and bid integrity.
Option clause allows up to 25% quantity variation during contract
Delivery period adjusted based on formula with minimum 30 days
EMD must be submitted via DD/FDR/Banker’s Cheque in favour of BSA AMETHI
Payment terms not explicitly stated in tender; EMD submission and supply-only scope prevail under standard UP procurement norms.
Delivery period linked to original delivery date; extended periods apply if option clause exercised with minimum 30 days.
No explicit LD details provided; bidders should anticipate standard government procurement penalties per contract.
Must meet turnover criteria using last 3 years audited financials or CA/CMA certificate
Must submit EMD of ₹36,000 via acceptable payment modes
Must supply IS 13489 (V3) compliant mattresses; no BOQ items listed
Must comply with UP Basic Education Department procurement terms and option clause
Quantity
4800
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
6
OEM Avg. Turnover
6
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Bed Mattress Conforming to IS 13489 (V3) (Q2)
Advisory Bank
Bank Of Baroda
ePBG Percentage
3%
ePBG Duration (Months)
36
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Amethi
Delivery Pincodes
227409
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanjay Tiwari | 227409,BSA OFFICE, GAURIGANJ, AMETHI | Amethi | Uttar Pradesh | 227409 | 4800 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Audited financial statements or CA/CMA turnover certificate for last 3 years
EMD submission proof (DD/FDR/Banker’s Cheque) and scanned copy
Technical bid documents and OEM authorizations (if applicable)
Bidders should prepare EMD of ₹36,000 via DD/FDR/Banker’s Cheque payable to BSA AMETHI, submit GST/PAN, and provide turnover evidence for the last 3 years. The product must meet IS 13489 (V3) standards. Supply-only scope means no installation charges unless specified later. Ensure bid documents include technical compliance and audited financials.
Submit EMD proof (DD/FDR/BC) to BSA AMETHI and upload scanned copy with bid; provide hardcopy within 5 days of bid end. Required documents include GST, PAN, turnover certificates, audited statements, and IS 13489 (V3) compliance evidence if available.
Tender requires bed mattresses conforming to IS 13489 (V3) Q2 category. No additional performance metrics are listed. Bidder must ensure product broad conformity to IS standards and supply quality mattresses, with no BOQ quantity details published.
EMD is ₹36,000. Acceptable formats include Demand Draft, Fixed Deposit Receipt, or Banker’s Cheque payable to BSA AMETHI. Hardcopy must reach the buyer within 5 days of bid end/open date; payment terms beyond EMD are governed by standard UP procurement rules for supply contracts.
The purchaser may increase or decrease quantity up to 25% at contract award and during currency, at contracted rates. If exercised, the new delivery period follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must present average annual turnover for the last 3 years ending 31st March of the previous financial year, via audited balance sheets or CA/CMA certificate. If the entity is under 3 years old, provide equivalent turnover from incorporation date forward as per bid document guidance.