E-cart for Goods
Skuastkashmir
SRINAGAR, JAMMU & KASHMIR
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Panchayati Raj Department, Bihar. Product/service: E-cart for Goods (Q3) for procurement, installation, testing and commissioning. Location: PURNIA, BIHAR 854102. Estimated value/EMD: not disclosed; annual turnover minimum ₹20,00,000 required. Unique clauses include a 25% quantity variation option and extension logic. Bidders must ensure LSBA Letter No. 149 (2022) compliance and provide a declaration/specification compliance. Key compliance items include GST Registration, PAN, UID, Bank Mandate for e-payment, and a non-blacklist affidavit. Scope also includes service support infrastructure and center establishment within 30 days if absent.
Product category: E-cart for Goods (Q3)
Scope: Supply, Installation, Testing and Commissioning
Service Centre requirement: Functional center in each consignee state; 30-day establishment window
Support: Dedicated toll-free number; Escalation Matrix for service support
Compliance: GST, PAN, UID, Bank Mandate; LSBA 149/2022 declaration; non-blacklist affidavit
25% quantity variation option at contract award and during contract period with specified delivery extension logic
Mandatory LSBA compliance and declaration; annual turnover minimum ₹20,00,000
Service centre requirements in-state with 30-day establishment window and post-award documentation
Option to increase/decrease quantity up to 25% at contracted rates; delivery period adjusts based on (increased quantity/original quantity) × original delivery period, minimum 30 days; extension possible up to original delivery period.
Payment to be released after submission of documentary evidence of a functional Service Centre; e-payment via Bank Mandate form; terms aligned with delivery/completion milestones.
Dedicated service support with toll-free number; escalation matrix required; on-site or carry-in warranty determined by product terms; service centre proximity affects warranty handling.
Not under liquidation, court receivership, or similar proceedings
Minimum annual turnover ₹20,00,000
GST Registration active; valid PAN and UID for authorized signatory
Not blacklisted; affidavit submitted
Ability to establish in-state service centre within 30 days of award
Skuastkashmir
SRINAGAR, JAMMU & KASHMIR
Indian Air Force
LUDHIANA, PUNJAB
Amravati District Panchayats
AMRAVATI, MAHARASHTRA
Indian Air Force
SAHARANPUR, UTTAR PRADESH
Solapur District Panchayats
SOLAPUR, MAHARASHTRA
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GST Registration Certificate
PAN Card (self-attested)
UID/Aadhaar Card of authorized signatory (self-attested)
Bank Mandate Form for e-payment (signed and stamped by bank)
Affidavit declaring the firm is not blacklisted
Declaration of specification compliance per LSBA Letter No. 149 (2022)
Evidence of annual turnover meeting minimum ₹20,00,000
Key insights about BIHAR tender market
Bidders must meet eligibility criteria including minimum turnover ₹20,00,000, GST, PAN and UID for the authorized signatory, and submit LSBA 149/2022 compliance. Upload the Bank Mandate, affidavit of no blacklist, and service-center readiness. Ensure supply, installation, testing and commissioning scope is clear in the bid.
Submit GST Registration, PAN, UID for signatory, Bank Mandate Form, affidavit of not blacklisted, LSBA 149/2022 declaration, and turnover evidence showing ≥₹20,00,000. Include any additional certificates proving service capability and eligibility as per ATC terms.
The contract allows ±25% quantity variation at the same contracted rates. Delivery period scales with increased quantity using (additional/original) × original delivery days, with a minimum of 30 days; extension permissible up to the original delivery period.
Compliance includes LSBA Letter No. 149 (2022) with a declaration, GST registration, PAN and UID for signatory, and an active service-center capability either in-state or established within 30 days of award; no IS/ISO codes specified beyond LSBA compliance.
Payment is contingent on documentary evidence of a functional Service Centre and compliance with e-payment procedures via the Bank Mandate; timelines align with delivery/completion milestones as per contract terms.
Bidders must demonstrate a minimum annual turnover of ₹20,00,000 to qualify, supported by financial statements for the most recent completed financial year; turnover evidence is mandatory with bid submission.
Scope includes supply, installation, testing and commissioning of the E-cart goods; ensure alignment with LSBA compliance, service-center readiness, and the ability to provide ongoing service support as per tender ATC terms.
A functional service centre must exist in the State of each consignee location; if not present, bidders must establish one within 30 days of award and provide documentary proof for payment release.
N/a
📍 WARDHA, MAHARASHTRA
Bhilai Municipal Corporation, Chhattisgarh
📍 DURG, CHHATTISGARH
Washim District Panchayats
📍 WASHIM, MAHARASHTRA
N/a
📍 MAHESANA, GUJARAT
Nagar Palik Nigam Dhamtari
📍 BILASPUR, CHHATTISGARH
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS