Publication
The bid document is dated 16-09-2026; no corrigendum is included in the tender folder.
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Package No4-Atal Tinkering Labof Niti Aayog Power Supplyand Accessoriesand Safety Equipment (Q3)
Scert - State Council Of Educational Research · Aizawl, Mizoram9900410
Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.
16 Sept 2026
26 Sept 2026
₹20,000
All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.
The bid document is dated 16-09-2026; no corrigendum is included in the tender folder.
No pre-bid meeting or pre-bid clarification deadline is stated. The only clarification period specified is 2 days during technical evaluation.
Bid submission closes on 26-09-2026 at 14:00:00, and bid opening is scheduled for 27-09-2026 at 14:00:00.
The offer must remain valid for 15 days from the bid end date.
Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.
The estimated bid value is INR 20,000.
EMD is not required and ePBG/performance security is not required. No tender document fee is specified; the bid disclaimer states that asking for a tender/bid-participation fee is invalid.
100% payment for accepted goods is due within 15 days after issue of CRAC and online submission of bills; the bid expressly supersedes the GTC's standard 10-day period.
The offer is free-delivery-at-site and must include loading/unloading and, where the product scope requires it, installation, commissioning and related services.
Every pass/fail eligibility and qualification requirement: experience and past performance, turnover/net worth, registrations and certifications, consortium/JV rules, and debarment or blacklisting conditions.
The offered package must conform to the NITI Aayog-approved QR/specification, cover every component/accessory in the complete scope, and the bidder must accept that specification and the referenced AIM guidelines/documents.
Participation is through a registered GeM seller offering a product already listed in the relevant category; sellers are expected to list sufficiently before closure because GeM normally needs 48 hours for approval/rejection.
The primary/secondary GeM user participating in the bid must have authority to contract on behalf of the seller; otherwise both the seller and individual may be liable.
By participating, the seller undertakes that it is not presently debarred from bidding under Rule 151 of GFR 2017.
A bidder from a country sharing a land border with India, and any bidder with a specified ToT arrangement with an entity from such a country, is eligible only if registered with the Competent Authority; registration must be valid at bid submission and acceptance.
No quantified experience, past-performance, turnover or net-worth threshold and no JV/consortium rule is stated in the supplied documents. The bid does state that MSE and startup relaxations for years of experience and turnover are not enabled.
What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.
Supply one complete Package No. 4 for an Atal Tinkering Lab: power supply and accessories and safety equipment, conforming to the NITI Aayog-approved QR/specification.
Deliver quantity 1 within 15 days to ST Lalmuanpuia, SCERT Office, Chaltlang Venglai, PIN 796012, Aizawl.
Supply is free delivery at site, including loading/unloading; installation, commissioning or other incidental services are included where required by the category specification or bid scope.
Unless the category specification/bid specifies longer, goods must be brand new and carry a one-year warranty from final acceptance; defects must be rectified/replaced within 7 days, with spares support for at least three years after warranty expiry where spares are needed.
The complete checklist of documents to submit — mandatory vs conditional, with any prescribed formats, proformas or annexures — plus how to submit: portal and mode, envelope/cover structure, digital signature requirements, signing and attestation rules, and physical originals with their deadline.
Submit electronically through GeM as a Single Packet Bid; evaluation is total-value-wise and bid-to-RA is disabled.
GeM applies Aadhaar-based e-signing to bid-participation documents; the GTC states that e-sign is legally at par with a digital signature.
No physical-original submission is specified for this bid. The bid requires neither EMD nor ePBG, and its disclaimer bars mandatory physical documents as a pre-qualification condition other than EMD and signed Integrity Pact.
Every corrigendum/addendum in order — what changed (original vs amended value), its impact, and the action for the bidder — ending with the values that finally apply.
The AI found nothing to report for this question.
Genuine conflicts within and across the documents (original vs corrigenda, clause vs annexure, tender document vs BOQ): both sides with citations, and which value prevails.
The GTC provides 100% payment within 10 days of CRAC and online bills, while the bid sets 15 days. The bid expressly says its 15-day term supersedes GTC clause 12, so 15 days finally applies.
Only critical, tender-specific pre-bid queries that could materially change bid/no-bid, pricing, eligibility or contractual risk. Skip generic or obvious questions the documents already answer clearly.
Please confirm that the uploaded Package No. 4 QR/specification is the complete, frozen contractual baseline and identify the applicable version/date of every AIM guideline/document; the bid otherwise requires acceptance of documents on a live external AIM page.
Please confirm whether the ±25% option clause is intended to operate when the bid quantity is one indivisible package and, if so, how the resulting fractional quantity will be rounded and priced.
Commercial, legal and execution risks a bidder should weigh: liquidated damages and penalties, unusual or one-sided clauses, tight timelines, and payment or security risks.
The full package is due in 15 days and time is of the essence. Delay attracts LD at 0.5% of delayed-quantity contract value per week or part, normally capped at 5% of total contract value and up to 10% for inordinate delay exceeding 25% of the completion period.
The buyer may vary the order by 25% and later increase contracted quantity by another 25%, but the base quantity is one package; absent a rounding rule, the operative quantity and extra-delivery allowance are unclear.
The seller accepts responsibility for every component/accessory in the governing QR/specification and all referenced AIM documents; omissions can therefore create unpriced supply obligations or rejection exposure.
The consignee may inspect and reject within 10 days of receipt; rejected goods earn no payment and must be lifted within 10 days or may incur storage and disposal at seller risk/cost. Warranty defects must be rectified/replaced within 7 days.
Failure to perform by the delivery date permits cancellation of the unsupplied portion and can lead to rating downgrade or GeM debarment; false/missing documents and withdrawal or impairment of the bid during validity are separate grounds for administrative action.
The bid marks both arbitration and mediation clauses as 'No', limiting expressly identified contractual ADR routes.
The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.
Buyer office: SCERT, Chaltlang Aizawl, Mizoram. HOD grievance email: [email protected]. Buyer email: [email protected].
ST Lalmuanpuia, SCERT Office, Chaltlang Venglai, PIN 796012; phone 9856170790. This is the stated delivery address; no separate address for physical bid submissions is given.