Progress
Organization: Mahatma Gandhi Government Arts College Mahe. Product: Plastic chairs for general purposes conforming to IS 13713 (V3). Location: Kannur, Kerala 670001. Estimated value and exact quantity are not disclosed; contract includes supply, installation, commissioning, testing, and operator training. Unique clause allows a 25% quantity flexibility at bid and contract stages with rates kept constant. The tender emphasizes installation-driven warranty commencement and a robust post-sales service framework, including guaranteed service centers in the consignee states and escalation procedures. This combination of IS 13713 compliance and service commitments differentiates this procurement from standard classroom seating projects.
Quantity variation up to 25% during contract with fixed rates
Warranty starts after installation; commissioning included
Mandatory service center presence or establishment within 30 days of award
Payment upon successful installation and commissioning; documentary evidence of service center availability required
Delivery period adjustments based on option quantity; minimum 30 days for additional time
Penalties for service deficiencies; potential for supplier blacklisting for non-compliance
Experience in supply/installations for government or PSU entities
Evidence of prior CRAC-like delivery acceptances
Functional service centre capability in consignee state or plan to establish within 30 days
Quantity
50
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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
4
Past Performance
10 %
Warranty Period
3 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plastic Chairs For General Purposes conforming to IS 13713 (V3) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kannur
Delivery Pincodes
673311
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| T P Anilkumar | 673311,Mahatma Gandhi Govt. Arts College, Mahe, P O New Mahe Mahe-673311 U.T OF PUDUCHERRY | Kannur | Kerala | 673311 | 50 | 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 for similar government supply/installations
Financial statements (last 2-3 years)
EMD submission proof (if applicable)
Technical bid/compliance documents
OEM authorization/cManufacturer authorization (if applicable)
Key insights about KERALA tender market
Bidders must submit GST and PAN, experience certificates, financial statements, and OEM authorizations. Include CRAC-style delivery/acceptance evidence and installation/commissioning plans. Ensure IS 13713 (V3) compliance, provide service center details in consignee state, and confirm 25% quantity flexibility with fixed rates.
Required documents include GST registration, PAN, experience certificates for similar government supply, financial statements for last 2-3 years, technical bid, OEM authorization (if applicable), and evidence of prior deliveries via CRAC or equivalent acceptance certificates.
Chairs must conform to IS 13713 (V3) general purpose specifications. Ensure seat height, load ratings, material type, durability, and finish meet standard requirements; provide test certificates and compliance letters within bid submission.
Delivery is governed by option clause: up to 25% quantity increase at contracted rates during contract; additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Original period governs baseline schedule.
Bidders must have a functional service center in the state of each consignee location; if absent, establish within 30 days of award. Provide address, contact details, escalation matrix, and toll-free number for service support.
Payment is released after installation and commissioning with documentary evidence of service center availability. Ensure all required installation certificates and acceptance proofs are included with the payment submission package.
Eligibility requires prior supply/install experience on similar government/PSU projects, documented delivery acceptances, GST/PAN compliance, financial stability, and OEM authorization if acting as an agent; IS 13713 (V3) compliance must be demonstrable.
Submit contracts or delivery acceptance certificates (CRAC) from previous central or state government or PSU projects, showing quantities delivered, dates, and performance compliance; attach corroborating purchase orders and beneficiary certification where possible.