Yahan sabse zyada galatiyan hoti hain. Dono ke beech ka difference samajhna bohot zaroori hai:
📝 Mandatory Clauses That Must Be Present in an MAF
Technical bid clear karne ke liye aapke OEM Authorization letter me ye 5 mandatory legal clauses zaroor hone chahiye:
1. Exact Bid Identification Clause
Letter me target GeM tender ki poori details honi chahiye:
- Buyer Organization / Department Name
- Official GeM Bid Number (e.g. GEM/2026/B/XXXXX)
- Bid Published Date & Due Date
2. Authorization & Quoting Undertaking
OEM ko clearly declare karna hoga:
- "We hereby authorize M/s [Reseller Company Name] having registered office at [Address] to submit a bid, negotiate and conclude the contract with you against the above-cited tender for goods manufactured by us."
3. Back-to-Back Comprehensive Warranty Clause
Buyer ko sabse zyada chinta post-sale maintenance ki hoti hai:
- "We hereby extend our full guarantee and comprehensive warranty as per tender terms (e.g., 3 Years Onsite Comprehensive Warranty) for the goods offered by the above firm."
4. Spares & Lifecycle Support Guarantee
Government procurement rules ke mutabik:
- "We further guarantee the availability of original spare parts, software updates, and consumables for a minimum period of 5 to 7 years from the date of contract installation."
5. Authorized Signatory Authentication
- Sign karne wale officer ka Full Name, Official Designation (e.g. Regional Sales Head, Commercial Director).
- OEM ka Corporate Official Email ID (domain email e.g.
@hp.com, @dell.com, na ki @gmail.com).
- Company ka physical office address aur registered seal/stamp.
Resellers is format ko apne OEM se sign karwane ke liye use kar sakte hain:
[TO BE PRINTED ON OEM OFFICIAL COMPANY LETTERHEAD]
Ref No: OEM/GOV/2026/BID-REF-XXXX Date: DD/MM/YYYY
To,
The Procuring Entity / Buyer,
[Department Name / Ministry],
[Delivery Location / Office Address]
Subject: Bid-Specific Manufacturer's Authorization Form (MAF)
Reference: GeM Bid Number: [Enter GeM Bid ID, e.g. GEM/2026/B/XXXXXXX] Dated: [DD/MM/YYYY]
Item Description: [e.g. Desktop Computers, Laptops, Furniture, Security Systems]
Dear Sir/Madam,
We, M/s [OEM Legal Company Name], who are official and proven manufacturers of
[Product Category Name] having registered factories and offices at [Factory/Office Address],
do hereby authorize:
M/s [Reseller / Bidder Firm Name]
Address: [Reseller Complete Registered Office Address]
GSTIN: [Reseller GST Number]
to participate, submit a bid, quote, and subsequently negotiate and conclude the contract
with your esteemed organization against the subject tender referenced above.
We hereby formally confirm and undertake that:
1. The goods offered by M/s [Reseller Name] are 100% brand-new, genuine, and manufactured
by us in full compliance with the technical specifications outlined in the bid document.
2. We extend our full manufacturer's back-to-back comprehensive onsite warranty for a
period of [e.g. 3 / 5 Years] as stipulated in the tender terms and conditions.
3. In case of any default or failure by the authorized partner during the contract period,
we undertake to provide direct technical support and fulfill all warranty obligations.
4. Genuine spare parts, components, and software patches for the offered equipment shall
remain available for a minimum of [5] years from the date of handover.
Yours faithfully,
For and on behalf of M/s [OEM Legal Company Name]
(Authorized Signatory Signature)
Name: [Full Name of Official]
Designation: [e.g., Head - Government & Public Sector Business]
Official Email ID: [official.email@oemdomain.com]
Contact Phone: [+91-XXXXXXXXXX]
Official Company Seal / Stamp
🚨 Fake MAF Upload Karne Par Kya Hoti Hai Karwayi?
Kayi unscrupulous vendors internet se logo uthakar ya bina OEM ki permission ke fake authorization letter create kar lete hain.
GeM Portal par incident management rules ke mutabik:
- GeM team har high-value bid ke MAF ko directly OEM ke registered compliance desk se verify karti hai.
- Agar authorization forged ya fake nikli:
- Vendor ki Earnest Money Deposit (EMD) instantly forfeit kar li jaati hai.
- Seller profile ko 2 saal ke liye GeM portal se debar/blacklist kar diya jata hai.
- Indian Penal Code / BNS ke tehat criminal forgery FIR darj hoti hai.
❓ Frequently Asked Questions (FAQs)
1. What is MAF in tender?
MAF ka full form Manufacturer Authorization Form hai. Ye OEM dwara issue kiya gaya official letter hota hai jo reseller ko unke brand ke products government tender me supply karne ka legal right aur warranty support deta hai.
2. Kya generic dealer certificate se GeM tender qualify ho sakta hai?
Agar tender document me sirf general dealer status manga gaya hai, toh chal sakta hai. Lekin 90% GeM tenders me "Bid-Specific OEM Authorization" manga jata hai jisme specific bid number hona compulsory hota hai.
3. Kya ek OEM multiple resellers ko ek hi tender ke liye MAF de sakta hai?
Haan. Indian public procurement rules fair competition ko promote karte hain, isiliye OEMs generally multiple eligible vendors ko non-exclusive MAF issue kar sakte hain.
4. Kya OEM authorization PDF par digital signature (DSC) lagana zaroori hai?
OEM letterhead par physical signature + official stamp mandatory hai. Reseller jab ise GeM portal par submit karta hai, toh reseller ka Class 3 DSC upload ke waqt automatically sign kar deta hai.
5. Reseller ko OEM se MAF lene me kitna time lagta hai?
Standard enterprise OEMs (jaise HP, Dell, Godrej, Canon) 24 se 48 ghante me tender desk ke through MAF issue karte hain. Tender closing date se kam se kam 3-4 din pehle MAF request initiate karni chahiye.