Progress
The Development Commissioner (Micro, Small & Medium Enterprises) invites bids for the Profile Projector (Version 2) under Q2 category. The scope centers on procurement of a specialized projection device, with noBOQ items listed. Key procurement features include an option to vary quantities by up to 25% at contract placement and during the currency of the contract, at contracted rates. Bidders must account for GST considerations and verify applicability themselves. Experience requirements target vendors with prior central or state govt supply of similar category products. OEM installation and commissioning responsibilities are emphasised, with manufacturer authorization mandated for resellers. The tender emphasizes contractual liability, non-assignment, and non-sub-contracting through explicit clauses. Unique terms also include GST invoice upload on GeM portal during invoicing. Location details are not clearly specified in the data provided and the tender title references a micro and small enterprise development context, highlighting a government procurement focus on capacity-building equipment.
Product/service: Profile Projector Version 2
No explicit BOQ or measurements provided
Installation/commissioning by OEM-certified resource
OEM authorization mandatory for distributors
Quantity flexibility up to 25% of bid/contracted quantity
GST applicability to be determined by bidder; GST invoice upload on GeM
25% quantity variation right at contract placement and during currency
3 years govt/PSU supply experience required
OEM installation by OEM-certified resources; authorizations required
GST terms and GeM invoice upload obligations
Non-assignment and non-sub-contracting with buyer consent
The purchaser may increase or decrease the quantity by up to 25% at contract placement and during the contract term at the same contracted rates; delivery period adjustments apply with minimum 30 days unless original period is longer
Bidder to determine applicable GST; reimbursement as actuals or lower of quoted GST%; upload scanned GST invoice on GeM portal during invoicing
Installation/commissioning/training to be performed by OEM or OEM-certified personnel; Manufacturer Authorization required for distributors
3 years of govt procurement experience with similar products
Demonstrated OEM authorization or authorized reseller status
Capability to install/commission/profile projector by OEM-certified technicians
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
6
Past Performance
50 %
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
Profile Projector (Version 2) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Patna
Delivery Pincodes
801103
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanjay Kumar | 801103,MSME Technology Centre Patna Ministry of MSME, Govt. of India Plot No. A08, Industrial Area, Sikandarpur, Ara Bihta Road, Bihta Patna | Patna | Bihar | 801103 | 1 | 30 | - |
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Main Document
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Oct-2026, 6:30 am
Opening Date
18-Oct-2026, 6:30 am
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant govt-supply contracts (3 years)
Contract copies or purchase orders supporting yearly supply
Manufacturer Authorization/OEM authorization for distributors
Technical compliance certificates (if applicable)
Financial statements (as required by tender terms)
Key insights about BIHAR tender market
Bidders must demonstrate 3 years of govt/similar product supply, provide OEM authorization, and submit GST registration. Ensure installation is by OEM-certified personnel, and include contracts/contracts copies for prior year supplies. The bid should reflect 25% quantity variation rights and GeM GST invoice submission requirements.
Submit GST registration, PAN, experience certificates with govt contracts for 3 years, contractual evidence of prior year supply, OEM/manufacturer authorization, and financial statements. If submitting via distributor, provide OEM authorization details and service capabilities for installation and commissioning.
Installation must be performed by OEM-certified resources or OEM-authorized resellers. The vendor must provide installation/commissioning/training as part of scope, backed by valid Manufacturer Authorization from the OEM and documented service capabilities for post-install support.
The purchaser may increase or decrease the bid/contracted quantity by up to 25% at the time of contract placement and during the contract period at the contracted rates. Additional time for delivery is calculated with a minimum of 30 days.
Bidder determines applicable GST; reimbursement is as per actuals or lower quoted GST%, subject to the tender’s rate. A scanned GST invoice must be uploaded on GeM during invoicing to process payment.
Bidders or OEMs must have 3 years of regularly manufactured and supplied similar category products to central/state govt organizations or PSUs. Copies of contracts showing yearly supply must be submitted with the bid.
The seller cannot assign or subcontract without prior written consent of the buyer. Even with consent, liability remains joint and severable to ensure contract performance and obligations are fulfilled.