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The Information Technology Department, Jharkhand invites a bid for the supply, installation, testing, commissioning of tubular street light poles (V2) Q3 and related hardware in Pakur, Jharkhand 814111. The scope includes equipment supply, on-site installation, functional testing, commissioning, operator training, and securing any statutory clearances if required. The document specifies an option clause to adjust quantity by up to 25% during procurement and contract execution. The tender signals a formal procurement process in a government IT department environment, with delivery timing governed by the original order and any extended period. Unique terms include payment via DD to District Planning Officer, Pakur and submission of hard copy within 5 days of bid end/opening. Turnover criteria are required, though exact monetary thresholds are not provided in the excerpt.
Key Term 1: Quantity may be increased by up to 25% at contract rates during procurement and currency of contract
Key Term 2: EMD via Account Payee Demand Draft to District Planning Officer, Pakur; hard copy due within 5 days
Key Term 3: Turnover requirement must be demonstrated for last 3 years with audited or CA-certified figures
EMD via DD to District Planning Officer, Pakur; payment terms not detailed in excerpt; ensure submission of DD proof with bid
Delivery period starts from last date of original delivery order; option clause allows 25% quantity increase with extended time formula
LD/penalties not specified in provided ATC; bidders should review ATC for enforcement and payment penalties
Minimum average annual turnover over last 3 years as per bid document
Ability to supply, install, test, commission, and train operators for street light poles
Compliance with submission of EMD via DD and hard copy within 5 days
Quantity
60
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
70
OEM Avg. Turnover
600
Past Performance
30 %
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
Lighting Pole or Post and Hardware - Tubular Street Light Poles (V2) (Q3)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 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
60
Delivery Locations
1
Delivery Cities
Pakur
Delivery Pincodes
816107
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shankar Murmu | 816107,DC OFFICE PAKUR | Pakur | Jharkhand | 816107 | 60 | 60 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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EMD/DD proof payable to District Planning Officer, Pakur; scanned copy uploaded
Hardcopy of EMD/DD to be delivered within 5 days of bid end/opening
Certified Audited Balance Sheets or CA certificate indicating average turnover for last 3 years
GST registration certificate
PAN card
Experience certificates (relevant to supply and installation of lighting poles or similar infrastructure)
Technical bid documents and OEM authorizations (if applicable)
Any statutory clearances required by local authorities
Key insights about JHARKHAND tender market
Bidders must submit a complete bid with EMD via Demand Draft to District Planning Officer, Pakur, upload scanned copy, and deliver the hard copy within 5 days of bid end/opening. Provide turnover proof for the last 3 years (audited balance sheets or CA certificate), GST PAN, and technical bid documents. The scope covers supply, installation, testing, commissioning and operator training.
Required documents include GST certificate, PAN card, turnover proof for last 3 years (audited or CA), EMD DD proof, hard copy delivery receipt within 5 days, and OEM authorizations/technical bid documents as applicable. Turnover proof should reflect average annual turnover per the bid criteria.
Delivery starts after the original order date; the buyer may increase quantity by up to 25%. If extended, the added time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Ensure readiness to scale output without price changes.
The bid scope encompasses Supply, Installation, Testing, Commissioning of the poles and training of operators, along with any required statutory clearances. Ensure all labor, materials, and commissioning services are priced within the bid and that training is scheduled post-installation.
Bidders must demonstrate a minimum average annual turnover for the last 3 years as per the bid document. If the company is less than 3 years old, turnover is calculated on completed years after incorporation, supported by audited statements or CA certification.
EMD must be submitted as an Account Payee DD to the District Planning Officer, Pakur; scanned DD proof uploaded with the bid and hard copy delivered within 5 days. Payment terms beyond EMD are not detailed in the excerpt; bidders should verify ATC for exact terms.
The tender excerpt does not list explicit standards; bidders should verify the ATC for required compliance (e.g., IS/ISO marks or local authority standards). Prepare poles and hardware to meet typical municipal lighting specs and any stated in detailed ATC documents.
Although the BOQ shows zero items, the bidder must still meet the scope: supply, install, test, commission and train operators for tubular street light poles. Ensure the bid reflects unit pricing for poles, hardware, and services, with clear commissioning milestones and post-installation support.