Bid Publish Date
19-Oct-2026, 3:31 pm
Bid End Date
30-Oct-2026, 4:00 pm
Location
Progress
Organization: Indian Army, Department Of Military Affairs. Location: BASTAR, CHHATTISGARH 494001. Product/Service: Roller Blind (V2) (Q3), scope limited to supply of goods. Estimated Value/Quantity: Not disclosed; Delivery/Installation at ECHS POLYCLINIC JAGDALPUR. Notable context: procurement for security or facilities upgrade within military medical network; specific standards not listed. Key differentiator: explicit option clause allowing +/- 50% quantity adjustment and extended delivery time, with recalculation formula. Unique clause: delivery period linked to original/extended periods; inspection protocol specifies post-receipt verification at consignee site. This tender emphasizes “goods-only” supply and on-site acceptance criteria, with pre-dispatch inspection not selected. Keywords: tender in Jagdalpur, SBI procurement style approach applied to Indian Army facilities.
Product: Roller Blind (V2) (Q3)
Scope: Goods-only supply
Delivery location: ECHS POLYCLINIC JAGDALPUR
Inspection: Post Receipt Inspection at consignee site
Option: ±50% quantity change at contract; delivery period recalculation
No BOQ items; no explicit installation/commissioning details provided
EMD amount not disclosed in tender data
Delivery terms allow 50% quantity fluctuation
Post-receipt inspection at the Jagdalpur site
Not specified in data; price must cover all costs as goods-only supply
Delivery period linked to last delivery order date; extended time formula provided
Not specified in data
Submit PAN and GST credentials with bid
Provide EFT Mandate for payment processing
Demonstrate capability to supply roller blinds (V2) for institutional facilities
Quantity
20
Bid Type
Two Packet Bid
Bid Validity
30 (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
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
Past Performance
40 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Roller Blind (V2) (Q3)
Pre-Bid Date
21-10-2026 10:00:00
Pre-Bid Venue
Pre bid meeting is mandatory to attend at ECHS POLY CLINIC JAGDALPUR (CG) before opening of technical evaluation bid otherwise seller will be disqualified. Sample of the offered product is also required to be shown and approved by buyer during pre-bid meeting. Please follow instruction as per ATC.
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bastar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bastar | Bastar | - | - | 20 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Key insights about CHHATTISGARH tender market
Bidders must submit required documents (PAN, GST, cancelled cheque, EFT mandate) and comply with the goods-only supply scope. The tender allows +/-50% quantity via the option clause and requires post-receipt inspection at the Jagdalpur consignee site. Ensure pricing covers all costs and note delivery terms tied to the last order date.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate for vendor-code creation. These documents accompany the bid and enable financial processing. Ensure GST and PAN details are active and matching bid records.
Post-receipt inspection at the consignee site is mandatory, conducted by a nominated agency. Pre-dispatch inspection is not selected. Ensure goods are prepared for on-site verification and compliance with the stated acceptance criteria at ECHS Polyclinic Jagdalpur.
Scope is strictly goods-only supply of Roller Blind (V2) with no installation scope confirmed in the data. Pricing must reflect a complete goods delivery to the Jagdalpur site, including any handling charges if applicable.
Yes. The purchaser may increase or decrease the bid quantity by up to 50% at contract placement and during the currency of the contract, with a defined delivery-time adjustment formula ensuring minimum 30 days extension when needed.
Delivery period starts from the last date of the original delivery order. If extended, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser can adjust durations up to the original delivery period.
Post-receipt inspection at the consignee site is required, with a nominated inspection agency handling the process. Ensure goods arrive in an inspectable condition and ready for verification at ECHS Polyclinic Jagdalpur.
Category: Roller Blind (V2) (Q3) under Indian Army Department of Military Affairs, with goods-only supply. No BOQ items are listed; focus is on on-time delivery and post-delivery acceptance at the Jagdalpur facility.