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Hiking Bag

Sardar Vallabhbhai Patel National Police Academy

Ministry of Home Affairs › Central Police Organisation › Hyderabad

Delivers to

Rangareddy, Telangana

Overview

11 facts from the tender

Ministry of Home Affairs published this goods tender on GeM on 2 Oct 2026, for Rangareddy, Telangana. No EMD is required. It was withdrawn on 7 Oct 2026, before its 9 Oct 2026 deadline. Bid number GEM/2026/B/8111502.

This bid was withdrawn from GeM before its deadline (Tenderlelo found it gone on 7 Oct 2026): the buyer cancelled or pulled it, so it no longer takes offers. The portal page may still open.

Timeline

  1. Published2 Oct 2026 · 7:30 pm
  2. Withdrawn7 Oct 2026

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
24

Buyer

Created by
muralikrishna@svpnpa.gov.in
Location
Rangareddy · Telangana
Portal
GeM

Important dates

Published
2 Oct 2026, 7:30 pm IST
Withdrawn
7 Oct 2026
Was to close
9 Oct 2026, 8:00 pm IST

Items & delivery

1 item · 1 delivery location

Item 1

Hiking Bag

Quantity24 pieces
Delivery location

500052,Shivarampally, Rajendra nagar, Hyderabad

Delivery
15 days
Specifications & requirements · 7
Specification Name
बड के िलए आवMयक अनुमत मूSय /Bid Requirement (Allowed Values)
Capacity
20.0 (liter)
Raw Material (Water- Resistant)
Polyester
Frame Packs
External Frame
Warranty (Manufacturer Warranty Against Defects)
18 Months Or higher
Agree to provide Advance Sample for buyer's approval before commencement of supply (Applicable in case of orders placed against bid and not applicable in case of Direct Buying)
Yes
Only Hiking Backpack Arpenaz 500 30L will be accepted. The Sample piece required for checking the quality of product by competent Authority before technical evaluation end with as per mentioned in ATC. Color - As per buyer requirement
Only Hiking Backpack Arpenaz 500 30L will be accepted. The Sample piece required for checking the quality of product by competent Authority before technical evaluation end with as per mentioned in ATC. Color - As per buyer requirement

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
Show all 7
  • Additional Doc 1 (Requested in ATC)

Eligibility

Experience

2 years

Past performance

50%

of the bid quantity

Experience & turnover exemptions

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • EMD exemption
  • MII preference: no
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Performance guarantee
Not required
Offer validity
60 days

Buyer requirements & conditions

Buyer-added conditions from the bid document.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

02

Scope of Supply

View PDF · p. 5

Scope of supply (Bid price to include all cost components) : Only supply of Goods

  • 3.Sample Clause After award of contract – Successful Bidder shall have to get advance sample approved from buyer before bulk manufacturing / starting bulk supplies. Successful Bidder shall submit 5 samples for Buyer's approval, within 7 days of award of contract. Buyer shall, as per contract specifications framework, either approve the advance sample or will provide complete list of modification required in the sample within 7 days of receipt of advance sample. Seller shall be required to ensure supply as per approved sample with modifications as communicated by Buyer. If there is delay from buyer side in approval of advance sample – the delivery period shall be refixed without LD for the period of delay in sample approval. In case, the sample is found to have major deviations / not conforming to the Contract specifications, the buyer at its discretion may call for fresh samples for approval before allowing bulk supplies or may terminate the contract after notifying the deviations to the seller. Unless otherwise provided in the contract, all samples required for test shall be supplied by the contractor free of cost. Where under the contract, the contractor is required to submit an advance sample, any expenses incurred by the contractor on or in connection with the production of stores in bulk, before the sample has been approved unconditionally shall be borne by the Seller and he shall not claim any compensation in the event of such sample being found unacceptable by the Buyer / Consignee.
  • 4.Turnover OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria. In case of bunch bids, the OEM of CATEGORY RELATED TO primary product having highest bid value should meet this criterion.
  • 5.Purchase Preference (State) Bid reserved for MSE from the State of Bid Inviting Authority: Procurement under this bid is reserved for purchase from Micro and Small Enterprises from the State of Bid Inviting Authority having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal. If the bidder wants to avail themselves of the reservation benefit, the bidder must be the manufacturer / OEM of the offered product on GeM. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers offering products manufactured by some other OEM are not eligible to participate in this bid. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service, and Buyer will decide eligibility based on documentary evidence submitted, while evaluating the bid. Benefits of MSE will be allowed only if seller is validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents submitted.

Warranty period of the supplied products shall be 2 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

07

Buyer Added Bid Specific ATC

View PDF · p. 6

Buyer Added text based ATC clauses Please read carefully all the mentioned "ATC" before participating in this Bid.

  • 1.Hiking Backpack Arpenaz 500 30L
  • 2.Robustness-Abrasion-resistant components and seams
  • 3.multiple compartments- 4 zip pockets, incl. 1 bottom of bag1 water bladder compart.2 water bttl pocket s
  • 4.Lightweight-The backpack weighs 850 g
  • 5.Modularity-Compartment at the bottom of the bag for more storage space if necessary
  • 6.Carrying comfort-2 thick pads along the back. Padded shoulder straps. Chest and waist belts
  • 7.ventilation-2 thick and honeycomb-textured pads to ventilate the back. Ventilated straps
  • 8.volume-30 L mountain walking rucksack
  • 9.Sample piece required for checking the quality of product by competent Authority before technical evaluation end with as per mentioned in ATC.
  • 10.GeM uses common IP address checking to identify Potential conflicts of interest of collusion among bid ders and such bidders will be disqualified.
  • 11.If those bidders were not accepted the above ATC those will be disqualified from the technical evaluati on. .

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