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The Rural Development Department Bihar invites bids for Exercise Books conforming to IS 5195 (Q4) to fulfill regional educational supply needs in Katihar, Bihar 854101. The scope centers on providing standardised exercise books with IS 5195 compliance, to support government education programs. The tender includes a flexible quantity clause (up to 25% increase/decrease at contracted rates) and a delivery timeline tied to the original order. A physical product sample must be shown within 1 week of tender date. This procurement prioritizes suppliers with ISO certifications and robust local service support. Key differentiators include mandatory samples, compliance with quality standards, and a clear option clause for quantity adjustments.
Product: Exercise books
Standard: IS 5195 (Q4) compliant
Batch/catalog: color variants required
Certifications: ISO 45001:2018, ISO 14001:2015, ISO 9001:2015
Turnover: ₹50 Lakh/year (last 2 years)
Service: local service centre presence
Sample: physical sample within 7 days
Quantity can vary up to 25% at contract time
Mandatory samples and extensive documentation
IS 5195 and ISO certifications required
No explicit payment terms published; verify per contract after bid submission
Delivery period starts from last date of original delivery order; option clause allows extended time based on quantity variation
Penalties not detailed; contract will specify LD terms and performance bonds
Minimum average annual turnover ₹50 Lakh for two consecutive financial years
ISO 45001:2018, ISO 14001:2015, ISO 9001:2015 certified
Local service centre presence and valid GST registration
Quantity
303
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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
20
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Exercise Books Conforming to IS 5195 (Q4)
Payment Timelines
Payments shall be made to the Seller within 20 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
25
Delivery Locations
1
Delivery Cities
Katihar
Delivery Pincodes
854317
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rehana | 854317,BLOCK OFFICE BALRAMPUR | Katihar | Bihar | 854317 | 303 | 25 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
UID (Aadhaar or equivalent)
Turnover certificate for last 2 years (₹50 Lakh/year)
Authorization certificate
ISO certificates (ISO 45001:2018, ISO 14001:2015, ISO 9001:2015)
GST Return (GSTR-3B, current year)
Notarized affidavit of non-blacklisting
ITR for assessment years 2023-24, 2024-25, 2025-26
Audit Report & Balance Sheet
Colorful item catalog/details
Previous 5 work completion certificates or CARC certificates
Proof of local service centre
Key insights about BIHAR tender market
Bidders must submit GST, PAN, UID, turnover certificates (₹50 Lakh/year), ISO certifications, ITRs for 2023-24 to 2025-26, audit report, balance sheet, and 5 prior completion certificates. Include a physical sample within 7 days and demonstrate local service centre support.
Required documents include GST certificate, PAN, UID, turnover certificates for two years, authorization certificate, ISO 45001/14001/9001, GSTR-3B, notarized affidavit, ITRs, audit report, balance sheet, item catalog, and proof of a local service centre.
The books must conform to IS 5195 (Q4) and overall quality requirements aligned with ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015. The supplier must provide corresponding ISO certificates and ensure sample compliance.
A physical product sample must be submitted within 7 days of tender date. Ensure sample reflects color variants and IS 5195 compliance; attach sample with the bid submission package.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during the contract currency, with adjustments at contracted rates and extended delivery time calculated accordingly.
A local service centre is mandatory to provide post-sale support. Bidders must prove the facility's capability to handle service requests and potential warranty-related issues within the Katihar region.
Submit a notarized affidavit confirming not blacklisted, along with GST, PAN, ITRs, and turnover/audit documentation. These ensure compliance with government procurement integrity and financial credibility.
Eligibility requires average annual turnover of at least ₹50 Lakh over the last two financial years and at least five prior works completed or CARC references to demonstrate execution capability.