Bid Publish Date
04-Sep-2026, 7:11 pm
Bid End Date
25-Sep-2026, 8:00 pm
Location
Progress
The tender operates in MUZAFFARPUR, BIHAR, for the supply of security equipment under a government procurement framework. It specifies a 25% quantity option during order placement and potential extension up to 25% during the contract period at contracted rates. Delivery timing is tied to the original delivery order, with adjustments for extended periods. The process requires OEM installation or OEM-certified resource participation and manufacturer authorization from OEMs or authorized resellers. A Data Sheet alignment is mandatory to avoid bid rejection. GST considerations, PAN, GSTIN, and EFT mandates are to be uploaded with the bid. The opportunity emphasizes data sheet verification and vendor code creation requirements.
Product/service: Security equipment supply with installation
Quantity/Value: Not disclosed; 25% quantity option during contract
Standards/Compliance: Not explicitly specified; data sheet verification mandatory
Delivery: Original delivery period; extended period via option clause with calculation
Quality/Testing: Installation, commissioning, testing by OEM/OEM-certified personnel
Documentation: Data Sheet alignment; PAN, GSTIN, EFT mandate; Vendor Code prerequisites
OEM requirement: Manufacturer authorization for distributors/resellers
Option Clause: quantity may increase up to 25% at contracted rates
Delivery extension formula with minimum 30 days
Data Sheet verification is mandatory for bid acceptance
GST handling borne by bidder; reimbursement as actuals or lower rates; payment terms unspecified
Original delivery period applies; extended period calculated by (increased/original) × original days; minimum 30 days
Termination possible for material term non-compliance or failure to deliver; no explicit LD rate provided
Not under liquidation, court receivership, or similar constraints
Authorized to supply or OEM-authorized reseller with proper authorization
Submit PAN, GSTIN, EFT mandate, and data sheet with bid
Quantity
2
Bid Type
Service
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
1 years
Tender Category
Goods
Bid To RA
No
Advisory Bank
HDFC Bank
Pre-Bid Date
15-09-2026 15:00:00
Pre-Bid Venue
Main Building 3rd Floor, Conference Room of Homi Bhabha Cancer Hospital & Research Centre, Muzaffarpur, Uma Nagar, Rasulpur Saidpur Bazid, Bihar.
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Muzaffarpur
Delivery Pincodes
842004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Om Prakash | 842004,Stores Department, Homi Bhabha Cancer Hospital & Research Centre Sri Krishna Medical College & Hospital, Muzaffarpur, Bihar | Muzaffarpur | Bihar | 842004 | 2 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of offered products
Manufacturer Authorization Form / OEM Authorization
Proof of GST and PAN for Vendor Code creation
Any additional bid-specific documents as per Terms and Conditions
Key insights about BIHAR tender market
To bid in Muzaffarpur, submit a Data Sheet with offerings, OEM authorization, PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure GST handling aligns with actuals or quoted rates. Include installation capability by OEM-certified personnel and comply with the 25% quantity option during contract.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, Manufacturer Authorization, and any vendor code creation proofs. Ensure data sheet matches technical parameters to avoid bid rejection and provide GST/payment details as per terms.
Delivery extensions follow the option clause: increased quantity can extend delivery by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is under 30 days, the extension equals the original period.
Installation, commissioning, testing, and training must be performed by OEM/OEM-certified personnel or OEM-authorized resellers. This ensures correct configuration, warranty coverage, and alignment with the Data Sheet and specified scope.
GST applicability is the bidder’s responsibility; reimbursement will be as per actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Plan for accurate GST invoicing and documentation.
The Data Sheet must exactly align with product specifications offered. Any unexplained mismatch may lead to bid rejection. Ensure all technical parameters are consistent with the installed equipment and installation plan.
Authorized distributors or service providers must furnish Manufacturer Authorization Form with OEM details (name, designation, address, email, phone). This validates eligibility for installation and post-sale support per terms.