Progress
The Panchayati Raj Department Bihar invites bids for FRP Bench (Q3) in Katihar, Bihar 854101. While exact quantity and value are not disclosed, bidders must anticipate a sample submission within 1 week of tender date and uphold stringent compliance. The procurement emphasizes authorized vendors with active local service centers and ISO-certified management systems. A robust eligibility framework targets credible suppliers capable of meeting sample demonstration and post-sale support, with emphasis on certifications and financial health.
Product: FRP Bench
Location: Katihar, Bihar 854101
Standards: ISO 45001:2018, ISO 14001:2015, ISO 9001:2015
Documentation: GST Certificate, PAN, UID; turnover ≥ ₹50 Lakh/year
Sample: mandatory within 1 week of tender date
Delivery: quantity adjustments up to 25%; minimum delivery time 30 days
Support: local service centre required; OEM authorizations if applicable
Quantity may vary by up to 25% during contract; delivery timeline adjusts accordingly
ISO 45001/14001/9001 certifications mandatory; sample and local service support required
Prove annual turnover ≥ ₹50 Lakh and provide all statutory documents
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Minimum annual turnover: ₹50 Lakh in each of the last 2 financial years
ISO 45001:2018, ISO 14001:2015, ISO 9001:2015 certifications
Local service centre presence in or near Katihar, Bihar
Quantity
25
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
3
Past Performance
30 %
Warranty Period
1 years
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
FRP Bench (Q3)
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
854115
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shashi Kumar Ranjan | 854115,Panchayat office Sikkat, Gram Panchayat Sikkat, Block- Barari, District- Katihar | Katihar | Bihar | 854115 | 25 | 25 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Certificate
PAN Card
UID (Aadhaar or equivalent)
Turnover certificate (last 2 years, ₹50 Lakh per year)
Authorization Certificate
Physical product sample (within 1 week of tender date)
ISO Certificates (45001:2018, 14001:2015, 9001:2015)
GST Return (current year) & GSTR-3B
Notarized Affidavit of non-blacklisting
ITR for AY 2023-24, 2024-25, 2025-26
Audit Report & Balance Sheet
Item catalog details (colorful) – bidder-specific
Previous 5 Work Completion Certificates or CARC certificates
Local service centre details
Key insights about BIHAR tender market
Bidders must meet eligibility: turnover ≥ ₹50 Lakh/year for 2 years, provide GST/PAN/UID, ISO certifications (45001/14001/9001), and OEM authorization if applicable. Submit a physical sample within 7 days, and ensure a local service centre. The bid requires GST returns and balance sheets; ensure sample readiness.
Required documents include GST certificate, PAN, UID, turnover proof showing ₹50 Lakh/year, ISO certificates, GST returns (GSTR-3B), notarized non-blacklisting affidavit, ITRs (AY 2023-24 to 2025-26), audit report, balance sheet, and detailed item catalogs with OEM authorizations where applicable.
Bidders must meet ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015. Provide authentic certificates and ensure sample demonstration complies with these management system standards. Local service capability is also required to support maintenance.
A physical product sample must be shown within 7 days of tender date. Ensure the sample reflects compliance with ISO standards and matches catalog details. Include OEM documentation if required by the authority.
The purchaser reserves a 25% quantity increase/decrease at contract time and during currency, with delivery time adjusted by the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Provide documentation confirming a local service centre presence near Katihar, Bihar, including contact details, service capability statements, and response times. This ensures maintenance and post-sale support as part of compliance.
Submit ITRs for AY 2023-24, 2024-25, 2025-26, along with audit reports and balance sheets. Include turnover certificates showing ₹50 Lakh/year and GST returns. These demonstrate financial stability and bid readiness for procurement in Bihar.
Provide ISO certificates with issuer details and scope statements (45001/14001/9001). Cross-verify with issuing bodies and include notarized affidavits and OEM authorizations where applicable to ensure bid eligibility and compliance.