Progress
The Odisha Police, Home Department Odisha, invites bids for a Reciprocating Saw to be supplied in Cuttack, Odisha 752120. The procurement uses an open quantity framework with a 25% quantity variation allowance at contract placement and during the contract currency. Bidders must meet a minimum three-year turnover criterion and submit an EMD/e-BG via NeSL under UIN NCOGD2383P. Local MSEs/startups may benefit from relaxed turnover/experience if quality and technical specs are met. The bid is governed by OGFR-2023 and GFR regulations, with Make in India preferences applicable to eligible foreign bidders. An option to exceed quantity up to 10-50% may be exercised with written approval.
Product/service: Reciprocating Saw
EMD mechanism: e-BG via NeSL with UIN NCOGD2383P
Average annual turnover requirement: ₹4,00,000
Quantity variation: up to 25% during contract; bid and currency
Delivery time calculation: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Compliance framework: OGFR-2023 and GFR; Make in India preference
EMD via e-BG with NeSL and UIN NCOGD2383P
25% quantity variation rights during contract and at placement
OGFR-2023/GFR compliance with potential debarment for violations
Not specified in tender data; expected to follow OGFR-2023/GFR standards with standard government payment cycles after delivery and acceptance.
Delivery period starts from the last date of the original delivery order; extended time calculated by a formula with a minimum of 30 days; option to extend up to 25% quantity.
Penalties not explicitly stated; non-compliance would trigger OGFR-2023/GFR penalties per standard procurement rules.
Average annual turnover of at least ₹4 Lakh in the last three financial years
Capability to supply reciprocating saws meeting quality standards
Compliance with OGFR-2023 and GFR; adherence to Make in India policy where applicable
Quantity
30
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
8
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Reciprocating Saw
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Cuttack
Delivery Pincodes
753003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| GAYADHAR BEHERA | 753003,OMP Square Cuttack | Cuttack | Odisha | 753003 | 30 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant previous supply of reciprocating saws or similar tools
Financial statements for the last three financial years
EMD/e-BG document under UIN NCOGD2383P via NeSL
Technical bid documents demonstrating compliance with required specifications
OEM authorisation or dealership/agency certificates (if applicable)
Key insights about ODISHA tender market
Bidders must meet the ₹4 Lakh three-year turnover, submit an e-BG EMD via NeSL using UIN NCOGD2383P, and provide OEM/authorization documents. Ensure OGFR-2023/GFR compliance and Make in India preferences if applicable. Prepare technical bid demonstrating capability to supply saws.
Submit GST registration, PAN, three years of financial statements, turnover proof, experience certificates for similar supplies, OEM authorization, and the EMD/e-BG document with NeSL under UIN NCOGD2383P. Include technical bid and any dealership certificates if applicable.
Delivery begins after the original delivery order; if quantity increases, extended time equals (increased quantity ÷ original quantity) × original period, with a minimum of 30 days. The purchaser may extend up to 25% additional quantity at contracted rates.
EMD must be submitted as an electronic Bank Guarantee (e-BG) via NeSL, referencing Unique Identification Number NCOGD2383P. Ensure the guarantee aligns with bid requirements and bank standards for e-BG submissions.
Yes, provisions of Public Procurement (Preference to Make in India) Order 2017 apply; local MSEs/startups may receive relaxation in turnover/experience if they meet quality and technical specifications.
Bidders must demonstrate minimum ₹4 Lakh average annual turnover, provide relevant experience certificates, submit GST/PAN, OEM authorizations if required, and comply with OGFR-2023/GFR. Local MSE/startup relaxations may apply with proper technical compliance.
The purchaser may increase quantity up to 25% at contracted rates at placement or during the contract, with delivery time adjusted proportionally using the given formula and a minimum 30 days extension.
OGFR-2023 governs bid terms, eligibility, and penalties; bidders must comply or face punitive measures including potential debarment for violations, ensuring adherence to government procurement standards.