Progress
Product: Multi Gas Detector (V1)
Estimated value: ₹63,720.00
Category: Gas detection device procurement (Q2)
Warranty: OEM warranty certificates required at delivery
Installation/training: Not explicitly stated; referenced in after-sales capability
EMD not disclosed; GST payable with reimbursement terms
Data Sheet alignment is mandatory to avoid rejection
OEM authorization required for distributors/service providers
GST payable as actuals or applicable rate; reimbursement limited to quoted GST percentage
Contract can be terminated for non-delivery or failure to deliver within stipulated delivery period
Not explicitly specified; contract termination rights imply potential remedies for delays or non-performance
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate
Provide Data Sheet aligned with offered Multi Gas Detector (V1)
Provide OEM Authorization with complete contact details
Demonstrate ability to provide OEM warranty certificates and after-sales support in India
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (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%
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Multi Gas Detector (V1) (Q2)
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
45
Delivery Locations
1
Delivery Cities
Ganjam
Delivery Pincodes
761045
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ashutosh Pandey | 761045,IREL(India) Limited PO MATIKHALO,CHATRAPUR Ganjam District. | Ganjam | Odisha | 761045 | 1 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
29-Oct-2026, 6:30 am
Opening Date
30-Oct-2026, 6:30 am
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product
OEM Authorization/Form with details of name, designation, address, email, phone
GST invoice and GST portal payment screenshot during invoicing
Any additional vendor-code creation documents requested
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; include Data Sheet; provide OEM authorization; ensure data-sheet consistency with product specs; GST handling follows actuals or quoted rate. The OEM warranty must be provided at delivery.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, OEM authorization with full contact details, OEM warranty certificates, and GST invoice with portal payment screenshot during invoicing.
No explicit technical specs in data; bidders must rely on Data Sheet alignment with product offered; ensure compliance with OEM warranty and post-sale service in India; parameter verification is essential to avoid rejection.
Delivery timeline is not explicitly stated in data; contract permits termination if unable to deliver within stipulated period or fail to replace defective items promptly.
OEM warranty certificates must be submitted at delivery; warranty coverage begins from final acceptance or after installation/testing; successful bidder must provide after-sales maintenance and troubleshooting in India.
GST reimbursement is as per actuals or applicable rates, whichever is lower, subject to the maximum quoted GST percentage; bidder must manage GST invoicing and portal evidence.
Bidder must provide an Authorization Form/Certificate detailing OEM/distributor name, designation, full address, email, and phone; submission is mandatory to verify supply rights and after-sales support.