Bid Publish Date
17-Oct-2026, 1:02 pm
Bid End Date
27-Oct-2026, 3:00 pm
Value
₹3,00,000
Location
Progress
The procurement is issued by the Gujarat Electricity Board (geb) - Gujarat Urja Vikas Nigam Limited (GUVNL) for the supply of Lunch Boxes (V3) Q3, to be delivered at Surendranagar, Gujarat 363001. Estimated contract value is ₹300,000. The tender allows a potential 25% quantity variation at award and during the contract, with adjusted delivery periods. The scope centers on basic lunch box items; no explicit technical specs are published within the provided data.
Product/service names: Lunch Boxes (V3) Q3
Quantity/scale: not specified; contract value ₹300,000
EMD: not specified
Category: Lunch Box procurement for Gujarat electricity distribution entity
Quality/standards: not explicitly defined in data; verify in final tender docs
Delivery: period calculated per option clause; extended duration applies
Experience: turnover and OEM turnover criteria required
Key Term 1: 25% quantity variation allowed during contract with adjusted delivery period
Key Term 2: Three-year turnover requirement with CA/audited statements for bidder and OEM
Key Term 3: Bidder must not be in liquidation or similar proceedings; required undertaking
Not explicitly detailed; aligns with standard government procurement; verify in final contract
Delivery period commences from the last date of original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in data; confirm LD provisions in the final T&C
Three-year average annual turnover requirement ( bidder ) with audited or CA-certified documents
OEM turnover requirement for the offered product
No liquidation or bankruptcy proceedings; undertaking to be uploaded
Quantity
1500
Bid Type
Two Packet Bid
Bid Validity
60 (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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
15
OEM Avg. Turnover
5
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Lunch Box (V3) (Q3)
Payment Timelines
Payments shall be made to the Seller within 45 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
PGVCL
Delivery Pincodes
363002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kalpeshkumar Laljibhai Patel | 363002,PGVCL,Division office Surendranagar,NR Shiv Hotel,S T Bus stand Road,Surendranagar | PGVCL | - | 363002 | 1500 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Audited financial statements for last three years or CA certificate indicating turnover
OEM authorization (if bidding through an OEM)
Financial undertaking stating non-liquidation and non-bankruptcy
Technical bid submission for Lunch Boxes (V3) Q3
Any other documents requested in the T&C not explicitly provided here
Key insights about GUJARAT tender market
Bidders should submit GST, PAN, and three-year turnover proofs (audited or CA certificates), plus an undertaking of non-liquidation; OEM authorization may be required if bidding via an OEM; delivery terms follow option-based quantity variation and minimum 30-day extension rules.
Required documents include GST certificate, PAN card, turnover proofs for last three years, CAD/CA certificate or audited balance sheets, OEM authorizations if applicable, and an undertaking confirming financial standing and no insolvency; technical bid for Lunch Boxes (V3) Q3 is needed.
The estimated value is ₹300,000; bidders should price the entire scope under Lunch Boxes (V3) Q3; no EMD amount is specified in the available data and should be confirmed in the final tender docs.
Delivery period begins after the original delivery order; option clause allows quantity extension up to 25% with delivery period adjusted by (Increased quantity/Original quantity) × Original period, minimum 30 days; extended periods may be further adjusted.
The OEM must meet the minimum average annual turnover for the last three years as specified in the bid document; if the OEM is less than three years old, turnover is calculated on completed years post-constitution with CA/audited support.
Penalties or liquidated damages are not specified in the provided data; bidders should review the final terms for LD rates, calculation method, and grace periods before submission.
This tender is issued by Gujarat Urja Vikas Nigam Limited under the Energy and Petrochemicals department; it targets lunch box supply as part of the utility’s procurement needs, with quantity flexibility and financial/turnover criteria as gating factors.
No detailed specs are provided in the available data; bidders should rely on final tender documents for Product Name, model compatibility, material, insulation, capacity, and hygiene standards, and confirm any ISI/AAA/TRTL certifications before submission.