E-cart for Goods
Indian Army
ALWAR, RAJASTHAN
Bid Publish Date
28-Nov-2025, 12:32 pm
Bid End Date
08-Dec-2025, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Washim District Panchayats invites bids for the E-cart for Goods (Q3) in WASHIM, MAHARASHTRA 444105. The procurement emphasizes local participation with a geographical presence constraint limited to Maharashtra. Key bidder prerequisites include submission of GST Certificate, PAN Certificate, and Cancel Cheque, plus a Bank Mandate form. The contract scope centers on supply of goods via e-cart, with department-specific experience required and an option for departmental sample evaluation. Unique aspects include local preference during evaluation and a rights reserve by the department to disqualify non-conforming vendors. Estimated value and EMD details are not disclosed.
Product/service names: E-cart for Goods
Category/BOQ: Not specified (No BOQ items available)
Estimated value: Not disclosed
EMD: Not disclosed
Experience: Must have experience from the same department
Location: Washim, Maharashtra 444105
Delivery/installation: Not specified
Standards/certifications: Not specified
Local bidder eligibility limited to Maharashtra state
Mandatory documents: GST, PAN, Cancel Cheque, Bank Mandate
Department reserves right to disqualify non-conforming vendors
Samples may be required for evaluation
No BOQ items or technical specifications published
Bidder must have domicile or presence in Maharashtra; only local bidders will be considered.
Submit GST Certificate, PAN, Cancel Cheque, and Bank Mandate form; failure may lead to rejection.
Evidence of experience in similar departmental procurement; proof to be submitted with bid.
Maharashtra-based vendor with local presence
Experience proof in same department procurements
Submission of GST, PAN, Cancel Cheque, and Bank Mandate form
Indian Army
ALWAR, RAJASTHAN
Panchayati Raj Department
BALANGIR, ODISHA
E-nagar Palika Government Of Madhya Pradesh
SHAHDOL, MADHYA PRADESH
Skuastkashmir
SRINAGAR, JAMMU & KASHMIR
Panchayati Raj Department
PURNIA, BIHAR
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MAHARASHTRA tender market
Bidders must be Maharashtra-based with local presence, submit GST and PAN certificates, Cancel Cheque, and a Bank Mandate form. Evidence of experience with the same department is required, and samples may be requested for evaluation. Ensure participation documents align with department-specified ATC terms.
Required documents include GST Certificate, PAN Certificate, Cancel Cheque, and Bank Mandate form duly signed. Additional proof of department-specific experience is needed, and samples may be demanded for department evaluation to ensure conformity with local procurement rules.
Only bidders with Maharashtra geographical presence are eligible for local preference. Demonstrate prior experience with the Department of Panchayati Raj or equivalent and provide relevant proof to secure evaluation priority; non-compliant vendors may be disqualified.
No technical specifications or BOQ items are published in the available data. Bidders should expect department-driven evaluation of samples and conformity to department-defined product standards once released; ensure readiness to supply compliant e-cart goods.
Exact submission deadlines are not provided in the data. Bidders should monitor tender announcements and ATC terms; ensure GST, PAN, Cancel Cheque, and Bank Mandate forms are prepared and ready for submission when the portal opens.
Payment terms are not disclosed in the data. Bidders should await ATC clarifications; plan to meet department sampling requests and deliver per any subsequent delivery schedule published with the final contract.
Samples are required for evaluation per department terms; suppliers must provide product samples to the department, enabling a conformity check against department expectations before bid award decisions.
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Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS