Bid Publish Date
30-Aug-2026, 10:20 am
Bid End Date
14-Sep-2026, 9:00 am
Location
Progress
The Indian Coast Guard invites bids for the LP of a Hot Plate under a Department of Defence procurement process. The opportunity is focused on supplying a hot plate unit(s) with a flexible quantity clause allowing up to 25% increases at contracted rates. Deliveryaddress is the ICGS Rajdoot complex, C/O Headquarters Haddo, Sri Vijayarapuram 744102. Key differentiator includes the option-based delivery timeline and the requirement for bidders to meet financial standing and local eligibility. This tender emphasizes compliance with ATC terms and a strict geographic eligibility condition.
Quantity variation up to 25% with corresponding delivery extension
Mandatory local eligibility requirement for Sri Vijayarapuram bidders
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Not specified in data; typical bid terms require submission of EMD and adherence to contract rates
Delivery to ICGS Rajdoot, Haddo, Sri Vijayarapuram 744102; extension rules apply with minimum 30 days for increased quantity
Not specified in data; ATC suggests penalties may apply per contract terms
Not under liquidation, court receivership, or bankruptcy
Must belong to Sri Vijayarapuram per ATC clause
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LP of Hot plate
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
South Andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 1 | 30 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Undertaking to supply items as per buyer specification
Proof of vendor code creation submission
To participate, submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus an undertaking to supply per buyer specifications. Ensure local eligibility at Sri Vijayarapuram and comply with the ATC quantity flex up to 25%. Prepare any required financial statements despite non-specified EMD.
Bidders must provide PAN, GSTIN, cancelled cheque, EFT mandate, and an undertaking to supply per buyer specification. Include vendor code creation documents and proof of non-liquidation status. Ensure address alignment with ICGS Rajdoot, Haddo, Sri Vijayarapuram 744102.
Delivery is to THE COMMANDING OFFICER, ICGS RAJDOOT, C/O HEADQUARTERS HADDO, SRI VIJAYAPURAM 744102. Delivery terms may include an extended period if quantity increases and the minimum extension time is 30 days.
The purchaser may increase or decrease the quantity by up to 25% at contracted rates. If extended during currency, the additional time equals (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
Bidders must not be in liquidation or bankruptcy and must belong to Sri Vijayarapuram per ATC. They must also submit PAN, GSTIN, cancelled cheque, and EFT mandate, and provide an undertaking to supply as per buyer specifications.
The tender is issued by the Indian Coast Guard under the Department of Defence, for procurement of a hot plate under local eligibility rules and ATC clauses specific to Sri Vijayarapuram.
No explicit technical standards are published in the data. Bidders should rely on buyer specifications and the undertaking to supply items per the stated requirements, while ensuring compliance with general procurement norms and local eligibility terms.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid to enable vendor code creation. Include the undertaking to supply as per buyer specifications and confirm non-liquidation status as part of pre-qualification.