Bid Publish Date
13-Oct-2026, 6:45 pm
Bid End Date
28-Oct-2026, 5:00 pm
EMD
₹10,000
Location
Progress
LED floodlight luminaire conforming to IS 10322 (Part 5/Section 5) (V3)
Two-year warranty from supply date
EMD ₹10,000
Quantity variation up to 25% during contract and currency
Dedicated service number and escalation matrix
OEM turnover criteria compliance
EMD amount and warranty period defined
25% quantity variation rights during contract and currency
Turnover criteria for bidder and OEM with documentary evidence
Payment terms to be as per contract after delivery, with potential milestone releases aligned to supply and acceptance
Delivery period subject to option clause; extended delivery time formula with minimum 30 days, or original period if shorter
Penalties/LD clauses not explicitly stated; contract may include LD for non-compliance with delivery or warranty terms as per standard procurement norms
Bidder must meet turnover criteria for last 3 financial years (documented)
OEM turnover criterion satisfied for highest bid category in bunch bids
Dedicated service support channel (toll-free) and escalation matrix provided
Quantity
20
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Warranty Period
2 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LED Luminaire For Floodlight Conforming To IS 10322 (Part 5/Section 5) (V3) (Q2)
Advisory Bank
State Bank of India
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Sagar
Delivery Pincodes
470117
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rajesh Kumar Tiwari | 470117,nagar palika parishad khurai | Sagar | Madhya Pradesh | 470117 | 20 | 60 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 financial years
OEM authorizations (if bidding on behalf of an OEM)
Technical bid documents demonstrating IS 10322 (Part 5/Section 5) (V3) compliance
Evidence of dedicated service/support (toll-free number and escalation matrix)
Delivery/compliance plan aligned to 25% quantity variation clause
Any other documents specifically requested under terms and conditions
Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, turnover docs, and CA-certified turnover for last 3 years along with technical bid showing IS 10322 (Part 5/Section 5) (V3) compliance. Include OEM authorizations if representing an OEM and provide a toll-free service number with escalation matrix.
Required documents include GST certificate, PAN, audited financial statements or CA turnover certificate for last 3 years, OEM authorization if applicable, technical compliance for IS 10322 (V3), and service/support details (toll-free number and escalation matrix).
Technical specs focus on IS 10322 (Part 5/Section 5) (V3) compliance, two-year warranty, and service support capabilities. No BOQ items; bidders must align luminaires to IS 10322 performance standards and provide documentation demonstrating compliance.
The EMD for this LED floodlight tender is ₹10,000. Arrange payment per tender terms and ensure EMD is submitted with bid as per the specified method.
Delivery terms allow an option-based extension and a minimum delivery window. The extension formula is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; exact delivery timelines will be defined in the contract.
A 2-year warranty from the date of supply is required. Bidder must provide dedicated toll-free support and an escalation matrix to handle service issues promptly throughout the warranty period.
OEM turnover must be demonstrated with certified audited balance sheets or CA/Cost Accountant certificates for the last 3 years. In bunch bids, the OEM category with the highest bid value must meet the turnover criterion.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency at contracted rates. Delivery timing adjusts proportionally based on the formula in terms, with a minimum extension of 30 days.