Bid Publish Date
06-Sep-2026, 8:21 pm
Bid End Date
16-Sep-2026, 9:00 pm
Value
₹2,00,936
Location
Progress
The opportunity is issued by the Health Department Andaman & Nicobar for procurement of stainless steel shelves, modular tables/meeting tables, and steel almirahs/cabinets. Estimated value is ₹200,936.00 with scope limited to the supply of goods. The contract accommodates up to a 25% quantity variation at the contracted rates, and delivery timelines adjust proportionally with the extended period rule. Bidders must submit PAN Card and GST Registration documents, and ensure compliance with NIC/Udyam activity code matching the tendered items to access MSME exemptions. The tender requires clarity on product category alignment and permits startups to leverage turnover-related exemptions per government/GeM norms. The absence of a BOQ indicates a goods-only supply expectation, with emphasis on accurate product categorization and timely delivery. This tender targets suppliers capable of fulfilling a straightforward goods contract within the health sector, with emphasis on compliance and post-award adjustments.
Product categories: Stainless Steel Shelf Rack (Q3), Modular Table/Meeting Table/Centre Table (V2), Steel Almirah/Cabinets (V4)
Estimated contract value: ₹200,936.00
Scope: Supply of Goods only (no installation)
Delivery: Original delivery period with option to extend; minimum 30 days extension
MSME exemption eligibility requires NIC/Udyam code match
Required documents: PAN, GST, turnover proof, MSME NIC/Udyam alignment, startup exemptions
Inline quantity variation up to 25% at contracted rates
Delivery period extension rules based on quantity change
PAN/GST and NIC/Udyam alignment required for MSME exemptions
Not specified in data; bidders should verify terms during contract finalization and bid submission
Delivery period starts from last date of original delivery order; extended period calculation applies with a minimum 30 days
Not specified in data; verify in final contract terms
Must provide PAN and GST registrations
Must demonstrate turnover per last 3 financial years (amount not disclosed)
MSME exemption only for NIC/Udyam code matched bidders
Quantity
32
Category
Stainless Steel Shelf Rack
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Stainless Steel Shelf Rack (Q3) , Modular Table / Meeting Table / Centre Table (V2) (Q2) , Steel Almirah / Cabinets (V4) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
South Andamans
Delivery Pincodes
744104
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Satya Deo | 744104,Central Medical Store, Directorate of Health Services Andaman & Nicobar Administration | South Andamans | Andaman And Nicobar Islands | 744104 | 16 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card
GST Registration certificate
Average turnover proof for last 3 financial years
NIC/Udyam activity code matching document (for MSME exemption)
Startup exemption documentation (if applicable)
Pre-bid clarification request if seeking product/spec confirmation
Key insights about ANDAMAN & NICOBAR tender market
Bidders must register on GeM, submit PAN and GST, provide turnover proof for the last 3 financial years, and ensure NIC/Udyam matching for MSME exemption. The contract covers supply of goods only, with up to 25% quantity variation and defined delivery rules; startup exemptions may apply per GeM guidelines.
Required documents include PAN, GST certificate, turnover proof, NIC/Udyam code matching for MSME exemption, startup exemption proof if eligible, and any pre-bid clarification requests. Ensure submission aligns with bidder qualification criteria to avoid disqualification.
No explicit numeric specs were provided; bidders should classify products under the three categories: Stainless Steel Shelf Rack (Q3), Modular Table (V2), Steel Almirah/Cabinets (V4) and prepare compliance with standard industry dimensions and material grade, awaiting final technical clarification from the office.
Delivery starts from the last date of the original delivery order; if quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the purchaser may revert to the original period during extension adjustments.
Scope is strictly supply of goods only; no installation, commissioning, or after-sales services are specified in the available data, bidders should seek final confirmation on post-delivery support during bid clarifications.
MSME exemption applies only to manufacturing units whose NIC/Udyam activity code matches the tendered items; traders or non-matching MSMEs are not eligible for exemption; verify your NIC/Udyam classification before bidding.
Estimated value is ₹200,936.00; item categories include Stainless Steel Shelf Rack (Q3), Modular Table/Meeting Table/Centre Table (V2), and Steel Almirah/Cabinets (V4); goods-only supply with potential quantity variation as per option clause.