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Generated 15 Aug 2026, 6:41 am

GeM

AOC

AI Deep Dive

K6 Knd/niv/bk/81 WET Masala Grinder

Indian Army · Pune, Maharashtra9670896

Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.

Published

14 Aug 2026

Closes

25 Aug 2026

EMD

₹4.1 L

Key dates

All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.

Bid publication date

Bid document dated 14-08-2026 (GeM bid GEM/2026/B/7842856).

No corrigendum is present in the tender pack; this remains the applicable publication/issue date.

Bid end / submission deadline

Bid End Date/Time is 24-08-2026 19:00:00.

If fewer than 3 bids are received, the system may auto-extend bid submission by 7 days, once only (auto extension count = 1).
No pre-bid meeting or separate clarification-submission deadline is stated in the bid document.

Bid opening

Bid Opening Date/Time is 24-08-2026 19:30:00.

Type of Bid is Two Packet Bid.
Time allowed for Technical Clarifications during technical evaluation is 2 Days.

Bid offer validity

Bid Offer Validity is 180 days from the Bid End Date.

Per GeM GTC, Bid Security/EMD should be valid for 45 days beyond bid validity.
Bid validity can be further extended with mutual consent between Buyer and Seller (GeM GTC).

Delivery and post-award sample timelines

Consignee delivery period is 45 days; advance samples are due within 7 days of award.

Delivery: 107 nos to PUNE RURAL consignee in 45 days.
Successful bidder must submit 2 advance samples within 7 days of award; buyer responds within 15 days of sample receipt.
ePBG duration required is 14 months; GTC requires Performance Security valid for 2 months beyond completion of all contractual obligations including warranty.

Financials

Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.

Estimated tender value

No explicit estimated cost / tender value is stated in the bid documents.

Evaluation method is Total value wise evaluation.
EMD is fixed at INR 4,12,000; ePBG is 4% of contract value (amount not pre-stated).

EMD / bid security

EMD is INR 4,12,000; Advisory Bank State Bank of India; beneficiary COMMANDANT OD TALEGAON.

EMD & Performance security should be in favour of Beneficiary wherever applicable.
EMD is also accepted as a surety bond.
Buyer ATC also allows FDR pledged in the name of A/C COMMANDANT OD TALEGAON; upload scanned FDR with bid and deliver hardcopy within 5 days of Bid End/Opening (see also ATC hardcopy rule and contradictions).
GeM GTC forms of Bid Security include Insurance Surety Bond, Account Payee Demand Draft, Fixed Deposit Receipt, Banker’s Cheque or Bank Guarantee (including e-Bank Guarantee) or online payment in acceptable form; validity 45 days beyond bid validity; no interest payable.
EMD exemption available as per GeM GTC categories (MSE manufacturers of offered product, DPIIT Startups, etc.); under MSE category only manufacturers for goods are eligible — traders excluded. Supporting documents must be uploaded with bid.
Unsuccessful bidders’ EMD returned within 15 days after award or expiry of bid validity, whichever earlier; in two-packet bidding, technically unsuccessful bidders’ security returned within 15 days of technical evaluation result. Successful bidder’s EMD returned within 15 days after receipt of Performance Security / e-PBG.

Performance security / ePBG

ePBG is 4.00% of contract value for 14 months; Advisory Bank State Bank of India.

Successful bidder may also submit Performance Security as FDR pledged to COMMANDANT OD TALEGAON A/C (Name of the Seller), besides PBG allowed per GeM GTC; upload scanned FDR and deliver original hard copy within 15 days of award.
Per GeM GTC: Performance Security valid for 2 months beyond completion of all contractual obligations including warranty; submit within 15 days of award; payments become due only after receipt and genuineness verification; no interest payable; forfeitable for non-performance; refund within 30 days of completion of all contractual obligations.

Tender / bid document fee

No tender fee or bid participation fee is prescribed in this bid.

GeM buyer disclaimer lists asking for tender fee / bid participation fee among prohibited ATC practices.

Payment terms

For goods, 100% payment within 10 days of CRAC issuance and online bill submission (GeM GTC), subject to receipt of Performance Security.

CRAC forms the basis of payments; no payment for rejected goods.
Payment released only after documentary evidence of Functional Service Centre (where applicable under service-centre clause).
While generating invoice on GeM, seller must upload scanned GST invoice and GST portal screenshot confirming GST payment.
Invoice must be raised in the name of Consignee with GSTIN of Consignee only.
Bid price is all-inclusive supply of goods only; GST reimbursement as per actuals or applicable rates (whichever lower), subject to maximum of quoted GST %.

Purchase preference financial bands

MII purchase preference up to L1+20% for max 50% quantity; MSE OEM preference up to L1+15% for 25% quantity.

Bid splitting not applied.
Participation allowed only from Class 1/Class 2 local suppliers per MII Order.

Eligibility

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.

Bidder and OEM turnover

Minimum average annual turnover: bidder INR 68 Lakh; OEM INR 110 Lakh (last 3 years ending 31 March of previous FY).

Turnover eligibility criteria to be verified by the buyer at technical evaluation.
Evidence: certified audited balance sheets or CA/Cost Accountant certificate; if entity is less than 3 years old, average of completed FYs after constitution is taken.
MSE relaxation for turnover: Yes | Complete — MSE bidder relaxed from Bidder Turnover; if MSE OEM of offered products, also relaxed from OEM Average Turnover, subject to quality/specs; upload supporting documents.
Startup (DPIIT) relaxation for turnover: Yes | Complete — same pattern as MSE for bidder/OEM turnover.

Experience / past performance

3 years same/similar manufacturing & supply experience to Central/State Govt/PSU, plus 80% quantity past performance, plus project-order thresholds, with ATC requiring mostly GeM subject-item orders.

Years of Past Experience Required for same/similar service: 3 Year(s).
Bidder or its OEM (themselves or through reseller(s)) should have regularly manufactured and supplied same/similar Category Products to any Central/State Govt Organization/PSU for 3 years before bid opening; submit contracts and delivery acceptance certificates like CRAC for some quantity each financial year.
Standard Past Performance filter: 80% of bid quantity of same or similar Category Products in at least one of the last three Financial years before bid opening to Central/State Govt/PSU.
ATC (c) is stricter/specific: Seller must submit 80% past Performance of GeM Contract Orders of the bid quantity for subject item and balance 20% past performance of GeM Contract Order of similar items.
Past Project Experience (Clause 29): during preceding 3 financial years (current year and three previous FYs) as on opening of bid — (i) single order ≥35% of estimated bid value; or (ii) two orders ≥20% each; or (iii) three orders ≥15% each, with Satisfactory Performance certificates.
Valid experience proofs (Clause 28): contract + invoices with self-certification of execution; or client execution certificate with value; or TPI release note etc.

Make in India / local supplier eligibility

Only Class-I and Class-II local suppliers may bid; Class 1 requires minimum 50% local content and Class 2 minimum 20%.

Non-local suppliers are not eligible.
To avail MII purchase preference, upload OEM certificate of local content % and locations of local value addition.
If bid value > Rs 10 Crore, local content declaration must be certified by statutory/cost auditor (company OEM) or practicing CA/CMA (other OEMs).

Registrations, certifications and product standing

ISO 9001 mandatory for bidder or OEM; NABL test certificate (≤2 months old) required per ATC; land-border registration if applicable.

ISO 9001: bidder or OEM of offered products must have ISO 9001 certification.
ATC (a): testing certificate from NABL certified laboratory not older than 02 months from date of opening Tech bid, conforming to defence specification of the item, for TEC evaluation.
OEM Authorization Certificate required where authorised distributors/service providers bid.
Products must not be obsolete and must have at least 1 year residual market life (not declared end-of-life by OEM before that period).
Bidder financial standing: not under liquidation, court receivership or similar proceedings, not bankrupt — upload undertaking.
Land border (GeM GTC clause 26): bidder from a country sharing land border with India eligible only if registered with Competent Authority; false declaration grounds for immediate termination and legal action.

MSE / Startup purchase preference and EMD exemption notes

MSE purchase preference and EMD exemption apply only to eligible manufacturers/OEMs, not traders/resellers.

MSE benefits only if seller validated online in GeM profile and approved by Buyer after document evaluation.
If L-1 is not MSE and MSE seller quotes within L-1+15%, opportunity to match L-1 for 25% quantity.
Experience/turnover exemption seekers must upload supporting documents for evaluation.

Consortium / JV

No consortium or JV participation rules are stated in this bid pack.

Assignment/sub-contract of the awarded contract requires prior written buyer consent; seller remains jointly and severally liable.

Scope of work

What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.

Item and quantity

Supply of 107 nos K6 KND/NIV/BK/81 WET MASALA GRINDER (custom bid item).

Item Category: K6 KND/NIV/BK/81 WET MASALA GRINDER.
Specification ATC: Section K6, Part No KND/NIV/BK/81, Nomenclature WET MASALA GRINDER.
Scope of supply (bid price to include all cost components): Only supply of Goods.

Delivery location and timeline

Deliver 107 units in 45 days to Ordnance Depot Talegaon, Pune 410506 (PUNE RURAL consignee).

Actual delivery address stated as ORDNANCE DEPOT TALEGAON PUNE 410506.
Post-dispatch inspection by Board of Officers at consignee site before acceptance; Auto CRAC Days 60.
Inspection Required by empanelled inspection authority: Yes; Buyers own empanelled agency: Board of Officers; Type: Post Dispatch.

Standards, samples and acceptance

Stores must match depot sample; advance samples and NABL test certificate required; buyer lab/material test is sole acceptance criterion.

Specification: items should match Depot sample, ascertained by BOO after award and before bulk supply; bidder solely responsible for ascertaining depot requirements before bidding and during supply.
ATC (d): Item(s) should be matching with the depot sample, ascertained by BOO after award of contract & before supply of bulk store.
Clause 27: after award, submit 2 advance samples within 7 days; buyer approves or lists modifications within 15 days; delay in buyer approval refixes DP without LD; major deviations may lead to fresh samples or termination; samples free of cost; bulk production before unconditional approval is at seller’s risk.
Material Test Certificate to be sent with supply; material checked by Buyer’s Lab — lab results sole criteria for acceptance.
ATC (b): excess/short supplies may be accepted up to 5% of original contract value.

Warranty, shelf life and service support

1-year warranty from final acceptance; product shelf life minimum 18 months with 12 months usable on supply date; service support obligations apply.

OEM Warranty certificates at delivery; seller guarantees rectification during guarantee period; service centres near consignee destinations to be uploaded with bid.
Functional Service Centre in the State of each Consignee location for carry-in warranty (N/A if on-site warranty); if not existing at bidding, establish within 30 days of award.
Dedicated/toll-free telephone for service support and escalation matrix required.
Option clause: purchaser may increase/decrease quantity up to 50% of bid quantity at placement and increase ordered quantity up to 50% of contracted quantity during currency at contracted rates, with formula-based additional delivery time.

Required documents & submission

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.

Submission mode and portal

Online GeM two-packet bid submission; documents uploaded by bidders are not shown to other bidders.

Bid Number GEM/2026/B/7842856 on Government e-Marketplace.
Do you want to show documents uploaded by bidders to all bidders participated in bid? No.
Bid to RA enabled with RA Qualification Rule: H1-Highest Priced Bid Elimination.
No separate sealed physical technical/financial envelopes are prescribed beyond EMD/PBG hardcopy instruments.

Physical originals and hardcopy deadlines

Original EMD instrument must be delivered to the buyer; ATC says by bid opening date or bid is rejected.

Clause 30 (FDR EMD): upload scanned copy with bid and ensure hardcopy delivery within 5 days of Bid End date/Bid Opening date.
ATC (e): Original copy of EMD shall reach the buyer within opening date of bid otherwise bid treated as rejected.
GeM GTC: hard copy of Bid Security to Buyer within 5 working days of bid opening, failing which bid may be treated incomplete and rejected.
Performance Security FDR original hard copy to Buyer within 15 days of award.
Physical address for hardcopies: Commandant, OD Talegaon / Ordnance Depot Talegaon Dabhade, Pune-410506.

Signing and document discipline

Upload only required certificates/documents; missing certificates can cause rejection; prescribed ATC certificates require signature with stamp.

Bidder's offer liable to be rejected if certificates/documents sought in Bid, ATC and Corrigendum are not uploaded.
ATC (f): No unwanted documents; submit only required documents.
Anti-Collusion Certificate and Self Declaration formats require Signature with Stamp on firm letter head.

Corrigendum analysis

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.

No corrigendum / addendum issued

The available tender pack contains no corrigendum or addendum; original bid values apply as published.

Documents present: bid_9670896.pdf, buyer specification, ATC certificate formats, and GeM GTC only.
Final applicable dates remain Bid End 24-08-2026 19:00:00 and Bid Opening 24-08-2026 19:30:00; Bid Offer Validity 180 days; EMD INR 4,12,000; ePBG 4% for 14 months; quantity 107; delivery 45 days.

Contradictions

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.

EMD original hardcopy deadline conflict

ATC requires original EMD by bid opening date (else rejection), while Clause 30 and GeM GTC allow several days after bid end/opening.

ATC (e): Original EMD must reach buyer within opening date of bid, otherwise bid rejected.
Clause 30 (FDR EMD): hardcopy within 5 days of Bid End date/Bid Opening date.
GeM GTC: hard copy within 5 working days of bid opening, failing which bid may be treated incomplete and rejected.
Practical action: treat ATC deadline (by bid opening date) as the safer compliance target and seek written buyer clarification if using non-FDR instruments timed to GTC.

Past performance criteria conflict (standard 80% vs ATC GeM subject-item split)

Standard GeM past-performance allows same or similar category products at 80% quantity, while ATC demands 80% subject-item GeM orders plus 20% similar-item GeM orders.

Para 8 / Bid Details: 80% of bid quantity of same or similar Category Products in at least one of last three FYs to Central/State/PSU.
ATC (c): 80% past performance of GeM Contract Orders of bid quantity for subject item and balance 20% of GeM Contract Orders of similar items.
ATC is buyer-specific and more restrictive; bidders should assume ATC must also be met unless buyer clarifies that standard clause alone suffices.
Separately, Clause 29 project-experience thresholds (35%/20%/15% of estimated bid value) add another performance layer and refer to estimated bid value that is not numerically stated in the pack.

Sample approval regime vs depot-sample matching

Clause 27 requires formal advance-sample approval workflow, while ATC/specification say BOO will match depot sample after award before bulk supply, without detailing interaction of the two processes.

Clause 27: 2 advance samples in 7 days; buyer approval/modification list in 15 days; bulk supply as per approved sample.
ATC (d) and buyer specification: item must match depot sample ascertained by BOO after award and before bulk store supply; bidder solely responsible for ascertaining depot requirements before bidding.
Risk: depot sample standard is not attached; unclear whether Clause 27 samples and BOO depot-sample check are the same gate or sequential gates.

Pre-bid queries

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.

What is the binding EMD hardcopy deadline?

Ask buyer to confirm whether original EMD must reach by bid opening date (ATC) or within 5 days/5 working days after bid end/opening (Clause 30/GTC).

Material bid-validity risk: missing ATC deadline can cause outright rejection even if GTC timeline is met.

Which past-performance standard will TEC apply?

Seek written confirmation whether ATC GeM subject-item 80%+20% overrides or is additional to the standard 80% same/similar past-performance clause and Clause 29 project thresholds.

Also ask for the numerical estimated bid value used for 35%/20%/15% project-experience calculations, since it is not printed in the pack.

Can bidders inspect the depot sample / defence specification before bidding?

Request access to depot sample or detailed defence specification referenced for NABL testing and BOO matching, including place/time for inspection.

Specification shifts full correctness risk to bidder before bid placement, but no sample drawing/spec parameters are attached beyond nomenclature.

How do advance-sample approval and BOO depot-sample check interact with the 45-day DP?

Clarify whether Clause 27 sample approval days are inside the 45-day delivery period and whether BOO depot matching is a second gate after sample approval.

Also confirm if DP is refixed without LD only for buyer delay in sample approval, and what happens if BOO later finds mismatch with depot sample.

Is the 18-month shelf-life clause intentional for Wet Masala Grinder?

Confirm applicability of shelf-life clause to this capital goods item and what evidence is required at supply.

Clause appears product/spare-parts oriented and may be a template carry-over; material for pricing and rejection risk.

Risks

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.

Short bid window and auto-extension uncertainty

About 10 days from 14-08-2026 publication to 24-08-2026 bid end, with only one possible 7-day auto-extension if <3 bids.

Compressed time to arrange EMD hardcopy, NABL test (≤2 months old), GeM past-performance proofs and sample readiness.

Liquidated damages and delivery risk

LD at 0.5% of delayed quantity contract value per week (or part), capped at 5% normally and 10% for inordinate delay (>25% of completion period).

45-day DP plus advance sample cycle and post-dispatch BOO inspection creates schedule pressure.
Option clause can add up to 50% quantity at contracted rates during currency, stretching capacity and working capital.

Acceptance risk — depot sample, buyer lab and NABL defence spec

Acceptance hinges on depot-sample match and buyer lab results as sole criteria, with limited published technical parameters.

Buyer lab results are the sole criteria for acceptance of the item.
Inspecting officer’s acceptance/rejection decision is final and binding; rejected goods must be lifted within 10 days or ground rent/disposal at seller risk/cost.
Bulk manufacturing before unconditional sample approval is at seller’s cost with no compensation if sample unacceptable.

Security and payment hold risks

High absolute EMD (INR 4,12,000), 4% ePBG for 14 months, and payment only after CRAC plus Performance Security verification.

EMD forfeitable for withdrawal/modification within validity, false documents, or failure to furnish performance security; GeM may also debar seller.
Payment becomes due only after Performance Security receipt and genuineness verification; service-centre proof can further hold payment.
Anti-Collusion Certificate warns false declaration can lead to bid rejection, EMD/SD forfeiture, blacklisting/debarment and legal action.

One-sided termination and dispute settings

Broad buyer termination rights; Arbitration and Mediation clauses are set to No in bid details.

Buyer may terminate for material breach, inability/failure to deliver within DP, bankruptcy/liquidation, assignment for creditors, receiver appointment, or misrepresentation.
Arbitration Clause: No; Mediation Clause: No — disputes fall to governing-law/jurisdiction framework in GTC rather than bid-selected arbitration/mediation.

RA and preference evaluation complexity

Technically qualified bids proceed to Reverse Auction with H1 elimination, plus concurrent MII/MSE preference rules.

Pricing strategy must anticipate RA after technical qualification and possible quantity split under MII/MSE preference even though bid splitting is otherwise not applied.

Contacts

The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.

Inviting authority / beneficiary

Commandant, Ordnance Depot Talegaon Dabhade (Indian Army, Department of Military Affairs, Ministry of Defence), Pune-410506.

Organisation Name: Indian Army; Department: Department Of Military Affairs; Ministry: Ministry Of Defence.
Office Name is redacted as *********** in the bid PDF.
Beneficiary for EMD/PBG: COMMANDANT OD TALEGAON — Ordnance Depot Talegaon Dabhade, Department of Military Affairs, Indian Army, Ministry of Defence.
Delivery / physical address repeatedly stated as ORDNANCE DEPOT TALEGAON PUNE 410506; ATC certificate formats addressed to COMMANDANT, OD TALEGAON, PUNE -410506 (use this for EMD originals/physical correspondence).

Email contacts

HOD grievance email [email protected]; Buyer email [email protected].

Printed under Contact details of HOD Grievance redressal / Buyer Email id.
No phone numbers are printed in the bid documents; consignee/reporting officer name and full address fields are redacted as *********** except PUNE RURAL location.

K6 Knd/niv/bk/81 WET Masala Grinder

Key dates

Bid publication date

Bid end / submission deadline

Bid opening

Bid offer validity

Delivery and post-award sample timelines

Financials

Estimated tender value

EMD / bid security

Performance security / ePBG

Tender / bid document fee

Payment terms

Purchase preference financial bands

Eligibility

Bidder and OEM turnover

Experience / past performance

Make in India / local supplier eligibility

Registrations, certifications and product standing

MSE / Startup purchase preference and EMD exemption notes

Consortium / JV

Scope of work

Item and quantity

Delivery location and timeline

Standards, samples and acceptance

Warranty, shelf life and service support

Required documents & submission

Technical bid · Online with technical bid · ● MandatoryExperience Criteria documents (contracts / CRACs)

Technical bid · Online with technical bid · ● MandatoryPast Performance proofs (including GeM contract orders per ATC)

Technical bid · Online with technical bid · ● MandatoryBidder turnover documentsMandatory unless valid MSE/Startup turnover exemption claimed with proofs

Technical bid · Online with technical bid · ● MandatoryOEM Annual Turnover documentsMandatory unless valid MSE OEM / DPIIT Startup OEM turnover exemption claimed with proofs

Technical bid · Online with technical bid · ● ConditionalExperience / Turnover exemption supporting documentsOnly if seeking exemption from Experience / Turnover criteria (e.g., MSE/Startup as applicable)

Technical bid / ATC · Online with technical bid · ● MandatoryCertificate(s) requested in ATC — NABL testing certificate

Technical bid · Online with technical bid · ● ConditionalOEM Authorization Certificate / Manufacturer Authorization FormWherever authorised distributors/service providers are submitting the bid

Technical bid · Online with technical bid · ● MandatoryISO 9001 certification

Technical bid · Online with technical bid · ● MandatoryProduct Data Sheet

Technical bid · Online with technical bid · ● ConditionalLocal content certificate (MII)Required to avail MII purchase preference; Class-I/II eligibility also depends on local content thresholds

Technical bid · Online with technical bid · ● ConditionalMSE / Udyam documents for purchase preference or EMD exemptionIf claiming MSE benefits / EMD exemption / turnover relaxation

Technical bid · Online with technical bid · ● ConditionalDPIIT Startup Recognition CertificateIf claiming Startup turnover relaxation and/or EMD exemption

Technical bid · Online with technical bid · ● MandatoryBidder financial standing undertaking

Technical bid / vendor onboarding · Online with bid · ● MandatoryVendor Code Creation documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate)

Technical bid · Online with technical bid · ● Mandatory · ● Format availableNON DISCLOSURE DECLARATION CERTIFICATEOpen formatDownload format

Technical bid / ATC certificate · Online with technical bid (buyer-uploaded ATC certificate format) · ● Mandatory · ● Format availableAnti-Collusion CertificateOpen formatDownload format

Technical bid / ATC certificate · Online with technical bid (buyer-uploaded ATC certificate format) · ● Mandatory · ● Format availableSelf Declaration (genuineness of uploaded documents)Open formatDownload format

Technical bid · Online with technical bid · ● MandatoryService Centres details near consignee destinations

Technical bid · Online with technical bid · ● MandatoryEscalation Matrix of Telephone Numbers for Service Support

Technical bid · Online with technical bid · ● MandatoryDedicated / toll Free Telephone No. for Service Support

Technical bid · Online with bid as applicable under GeM GTC clause 26 · ● ConditionalLand-border compliance undertaking / registration proofIf bidder is from a country sharing land border with India

Post-award · Within 15 days of award of contract; FDR original hard copy to buyer within 15 days if FDR used · ● MandatoryPerformance Security / ePBG or FDR

Post-award · Within 7 days of award of contract, before bulk manufacturing/supply · ● MandatoryAdvance samples (2 nos)

Supply stage · Along with the supply · ● MandatoryMaterial Test Certificate

Supply stage · At the time of delivery of Goods · ● MandatoryOEM Warranty certificates

Invoicing / payment · While generating invoice in GeM portal / with supply · ● MandatoryGST invoice and GST payment screenshot

Post-award / payment condition · Before payment release; establish within 30 days of award if not existing at bid time · ● ConditionalDocumentary evidence of Functional Service CentreApplicable for carry-in warranty cases requiring service centre in consignee State