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Jamui District Panchayats chair mat-cushion Tender Bihar 2026 ISO CE GMP 2021

Bid Publish Date

06-Sep-2026, 8:44 pm

Bid End Date

16-Sep-2026, 9:00 pm

Location

Progress

Issue06-Sep-2026, 8:44 pm
AwardPending

Key Highlights

  • ISO 9001, ISO 45001, ISO 3834-1:2021, GMP, CE certifications are mandatory with bid
  • OEM MAf required for authorized distributors; full OEM details necessary in bid
  • Bank mandate for e-payment must be signed by bank authorities
  • Functional service center in the consignee state with supporting evidence

Tender Overview

The Jamui District Panchayats (Department of Panchayati Raj) invites bids for the supply, installation, testing, commissioning, and operator training of chair mat-cushions. The scope encompasses all cost components including delivery to the consignee, on-site installation, testing, commissioning, and any required statutory clearances. Bidders must comply with the option clause allowing a ±25% quantity variation and a corresponding extension of delivery time, calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The bid requires adherence to end-to-end delivery at the specified consignee address and involves post-installation support and training. The tender emphasizes vendor declarations on market-rate conformity and mandates ISO/certification-based compliance. Unique terms include the need for a functional service center in the consignee state and a bank-mandate for e-payment. The absence of BOQ items suggests a procurement focus on standard product categories and turnkey services for installation and training.

Technical Specifications & Requirements

  • Product category: chair mat-cushion (Q3) with procurement focus on supply, installation, testing, commissioning, and operator training
  • Required certifications: ISO-9001, ISO-45001, ISO 3834-1:2021, GMP, CE – copies to be submitted with bid participation documents
  • OEM/Distributor: Manufacturers Authorization Form (MAF) if bid submitted by authorized distributors; OEM details required
  • Service infrastructure: functional service center in consignee state with evidence
  • Payment/e-banking: bank-mandated e-payment authorization required
  • Delivery terms: delivery to consignee location within specified time; no additional freight charges
  • Compliance declarations: self-attested PAN, Aadhaar, GST, Udyam; declaration of material costs vs market rate; non-blacklisted status
  • Documentation: notary stamp paper for warranty/service declaration; audited financials (years 2020-2023)

Terms, Conditions & Eligibility

  • EMD and bid security: not explicitly stated; bidders must comply with ATC and deliverable terms
  • Delivery window: defined by original delivery period; extension rules apply per option clause
  • Warranty/AMC: service/warranty declarations to be submitted on notary stamp paper; post-installation support implied
  • Eligibility: ISO certifications stated; premises for service center in consignee state; OEM MAf if distributor participates
  • Documentation: PAN, Aadhaar, GST, Udyam, cancelled cheque; bank mandate for e-payment; ITR/balance sheets
  • Penalties: not expressly listed; LD/penalty provisions to be inferred from contract terms
  • Blacklist: declaration on government stamp paper confirming no prior blacklisting
  • Compliance: commitment to IS0/ISO standards and CE/GMP certifications

Key Specifications

  • Product: chair mat-cushion (Q3) with supply, installation, testing, commissioning

  • Standards: ISO 9001, ISO 45001, ISO 3834-1:2021, GMP, CE

  • OEM/Distributor: MAF from OEM with complete details

  • Service: on-site installation, operator training, and statutory clearance support

  • Warranty: service/warranty declaration via notary stamp paper

  • Delivery: consignee-location delivery with no extra freight

  • Service center: mandatory within the consignee state with evidence

Terms & Conditions

  • Option quantity variation up to 25% with corresponding delivery extension

  • Delivery and installation at consignee address; no extra freight charges

  • Mandatory ISO/CE/GMP certifications and OEM authorization for distributors

Important Clauses

Payment Terms

Bank-mandated e-payment; ensure bank authority sign-off for electronic transfer

Delivery Schedule

Delivery starts after original delivery date; extension follows option clause formula

Penalties/Liquidated Damages

Not explicitly specified; LD terms to be defined in contract per delivery failure

Bidder Eligibility

  • Must hold ISO 9001, ISO 45001, ISO 3834-1:2021, GMP, and CE certifications

  • Authorized distributor must provide MAF with OEM details

  • Service center presence in consignee state and bank-mandated e-payment setup

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

105 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

Past Performance

20 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

chair mat-cushion (Q3)

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)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jamui

Delivery Pincodes

811307

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Binay Kumar811307,Gram Panchayat KakanJamuiBihar811307115-

Authority Records

PANCHAYATI RAJ DEPARTMENTDISTRICT PANCHAYATS

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Documents 3

GeM-Bidding-9853816.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Block Office Jamui

Grievance Contact

[email protected]

Categories 2

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Historical Data

Required Documents

1

PAN card copy

2

Aadhaar card copy

3

GST certificate

4

Udyam certificate

5

Cancelled cheque / bank account proof

6

Declaration on market-rate conformity

7

Non-blacklist declaration on government stamp paper

8

ISO 9001, ISO 45001, ISO 3834-1:2021, GMP, CE certificate copies

9

Manufacturers Authorization Form (MAF) for authorized distributors

10

Notary-stamped warranty/service declaration

11

Audited balance sheet / ITR statements for AY 2020-21 to 2022-23

12

Evidence of functional service center in consignee state

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid for chair mat cushion tender in Jamui Bihar 2026

Bidders must submit PAN, Aadhaar, GST, Udyam, and a canceled cheque along with ISO/CE/GMP certificates. OEM MAf is required for distributors, and a bank-mandated e-payment authorization is mandatory. Ensure service center in the consignee state and declare market-rate conformity. Delivery includes installation, testing, commissioning, and operator training.

What documents are required for chair mat tender in Jamui

Documents include PAN, Aadhaar, GST, Udyam certificate, canceled cheque, bank mandate for e-payment, ISO/CE/GMP copies, MAF for distributors, notary-stamped warranty, audited financials (AY 2020-21 to 2022-23), and evidence of a local service center in the consignee state.

What are the technical standards for chair mat cushion procurement

Bidders must comply with ISO 9001, ISO 45001, ISO 3834-1:2021, GMP, and CE certifications. Copies must accompany bid submission; OEM/MAF details required if applicable; service and warranty declarations on notary stamp paper are mandatory.

When is the delivery window for Jamui chair mat bid

Delivery timing follows the original delivery period with potential extension up to 25% of the contracted quantity. If extended, the new duration equals (additional quantity ÷ original quantity) × original period, with a minimum of 30 days.

What is required for OEM/authorized distributor participation

Submit Manufacturer’s Authorization Form (MAF) detailing OEM name, designation, address, email, and phone. Include OEM-certifications and ensure service support capability; where applicable, provide evidence of a functional service center in the consignee state.

What are the payment terms for the chair mat contract

Payment is via bank-mandated e-payment with a bank-authorized mandate. Ensure timely submission of all financial documents, ITR/audited balances, and compliance certificates; payment terms will be defined in contract following bid award.