Bid Publish Date
19-Oct-2026, 12:50 pm
Bid End Date
29-Oct-2026, 1:00 pm
Location
Progress
Organization: Elementary Education Department, Himachal Pradesh. Product: Judo Mat (V2) Q3 procurement for educational purposes in Solan, Himachal Pradesh 171102. No BOQ items listed and estimated value is not disclosed. Delivery terms include an option clause allowing quantity fluctuations of up to 25% at contracted rates, with an extended delivery framework. This tender emphasizes flexible procurement to accommodate variable demand within the contract period. The absence of technical specifications suggests bidders must align with standard judo mat characteristics and the buyer’s tolerances. The tender’s scope focuses on supply logistics, delivery cadence, and compliance with option-based adjustments, making responsiveness and ramp-up capability critical for bidders.
Option Clause allows ±25% quantity change at contracted rates
Delivery period extends based on additional quantity with minimum 30 days
No explicit EMD or estimated value disclosed in data; seek clarification
Not specified; bidders should obtain exact payment terms during clarifications
Delivery starts from the last date of original delivery order; extended delivery time applies per option clause
Not specified; confirm LD clauses in bid documents during pre-bid conference
Capability to scale delivery to ±25% quantities within contract timelines
Compliance with general procurement norms (GST, PAN, financials)
Willingness to operate under uncertain BOQ quantities and delivery windows
Quantity
32
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
15 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Judo Mat (V2) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Solan
Delivery Pincodes
173212
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sudhir Rohta | 173212,GBSSS Solan, DDO code- 204,Trs code-SOL00, distt. Solan. | Solan | Himachal Pradesh | 173212 | 32 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if available) for similar supply
Financial statements (audited, if available)
EMD/Security deposit documents (as applicable per bid guidance)
Technical bid submission documents (specifications alignment, manufacturer capabilities)
OEM authorization or dealership certificates (if bidding as an authorized reseller)
Key insights about HIMACHAL PRADESH tender market
Bid steps involve preparing standard bidder documents (GST, PAN, financials) and a technical bid, then submitting to the Elementary Education Department. Ensure compliance with the option clause allowing ±25% quantity changes and confirm delivery timelines from the original order date. Seek pre-bid clarifications for EMD and payment terms.
Eligibility centers on capacity to handle quantity fluctuations of up to 25%, readiness to deliver within extended periods, and submission of common documents (GST, PAN, experience certificates). Since explicit EMD isn't disclosed, obtain confirmation during clarifications and provide robust financials.
Submit GST certificate, PAN card, experience certificates (if available), audited financial statements, EMD documents (if required), technical bid detailing conformity with Judo Mat requirements, and OEM authorizations if bidding on behalf of a manufacturer.
The purchaser may increase or decrease quantity up to 25% of the bid quantity at contracted rates. Delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery starts after the original delivery order date.
No explicit standards are listed in the available data. Vendors should verify if ISI, IS 550, or other standards are required during bid clarifications and include any applicable certifications or quality assurances in the technical bid.
Delivery window is tied to the last date of the original delivery order. If the option clause is exercised, the prolonged period is calculated by the stated formula, ensuring a minimum of 30 days extension for increased quantity.
Payment terms are not specified in the available data. Bidders should seek clarification; typically, terms may include milestone payments aligned with delivery milestones and acceptance, along with any advance or security deposits as per tender guidelines.
If bidding as an authorized reseller or importer, provide OEM authorization letters detailing product lineage, model numbers (Judo Mat V2), and support commitments. Include manufacturer contact details and the scope of supply to ensure conformity with the tender.