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The opportunity is issued by the Jharkhand State Livelihood Promotion Society (JSLPS) under the Jharkhand Rural Development framework for procuring a Projector Screen (V2) (Q3) in GUMLA, Jharkhand 835203. The tender record shows no BOQ items and no explicit quantity, value, start or end dates. A notable feature is the buyer’s option clause allowing a 25% quantity increase/decrease at contract, with extended delivery time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. This requires bidders to align with flexible order quantities and dynamic delivery planning. The procurement emphasis is on standard screen equipment, with delivery terms anchored to the last delivery order date and potential currency of extended delivery periods.
Product/service names: Projector Screen (V2) (Q3) category
Quantities: Not disclosed in BOQ; anticipate potential variation up to 25% per option clause
Estimated value: Not provided
Experience: Prior procurement of AV equipment or screens recommended
Quality/compliance: Confirm OEM authorization and product compatibility
Option clause permits 25% quantity fluctuation at contract
Delivery period starts from last date of original delivery order
Extended delivery time follows (additional quantity/original quantity) × original delivery period with a 30-day minimum
EMD/financial specifics not disclosed in tender data
No BOQ items available; ensure readiness for variable orders
Not specified in tender data; bidders should seek clarification during bid submission
Delivery period commences from the last date of the original delivery order; extended time calculated per option clause with minimum 30 days
Not provided in the data; verify during final tender terms and risk assessment
Experience in supplying or procuring projector screens or similar AV equipment
Demonstrated financial stability (supporting documents)
Ability to meet delivery flexibility up to 25% variation and adhere to extended delivery timelines
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 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
OEM Avg. Turnover
1
Past Performance
30 %
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
Projector Screen (V2) (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
Gumla
Delivery Pincodes
835207
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manish Kumar Pandey | 835207,District Mission Management Unit, Jharkhand State Livelihood Promotion Society (JSLPS) Room No. 204, 2nd Floor, B- Block, Collectorate Building, Chandali, Near Police Line, Lohardaga Road, Gumla, Jharkhand 835207. | Gumla | Jharkhand | 835207 | 1 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates related to projector screen procurement or similar electrical/AV equipment
Financial statements (last 2-3 years)
EMD documents (if applicable per final terms)
Technical bid documents demonstrating product compliance
OEM authorizations for projector screen (if bidding on behalf of manufacturer)
Key insights about JHARKHAND tender market
Bidders should prepare standard submission documents (GST, PAN, financials, experience) and confirm OEM authorizations. The tender includes an option clause allowing up to 25% quantity changes, and delivery timelines start from the last original delivery order date. Clarify EMD requirements and any installation scope during bid submission.
Submit GST certificate, PAN card, up-to-date financial statements, experience certificates for AV equipment, OEM authorization letters, and technical bid documents showing projector screen specifications. Also provide any prior contract delivery performance proofs and warranty details if requested by the tender.
Delivery begins from the last date of the original delivery order. If the purchaser exercises the option clause, the extended delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a mandatory minimum of 30 days.
The tender data does not disclose a concrete EMD amount. Bidders should verify EMD details during bid clarification and be prepared with standard security deposit arrangements as per government tender norms and final terms.
The tender specifies a Projector Screen (V2) (Q3) category with no BOQ details. Bidders should confirm screen size, aspect ratio, mounting options, and delivery/install scope with the procuring department to ensure compatibility with venue requirements.
Ensure compliance with local procurement rules, provide financial stability, relevant AV equipment experience, and OEM authorizations if bidding as a reseller. Prepare documentation to demonstrate ability to meet the 25% quantity variation and delivery scheduling requirements.
The standard rule ties delivery to the original delivery order date; any extension due to the option clause uses the calculated formula with a 30-day minimum. Confirm exact original order dates and potential extensions during bid discussions.
Key risk is fluctuating order size affecting production and logistics. Bidders should secure flexible supplier capacity, maintain inventory buffers for projector screens, and align with revised delivery timelines; ensure pricing remains valid for extended quantities under the contract.