Bid Publish Date
03-Oct-2026, 5:16 pm
Bid End Date
16-Oct-2026, 6:00 pm
Location
Progress
The tender is issued by the Swachh Bharat Mission (Gramin) under the Madhya Pradesh Panchayat & Rural Development Department for the procurement of E-cart for Goods in Bhind, Madhya Pradesh (PIN 477001). The contract category is E-cart for Goods (Q3). Key commercial terms include an option to increase or decrease quantities by up to 25% at contracted rates, with delivery time adjusted from the last delivery order date and a minimum extension period of 30 days. Bidder must demonstrate financial stability and provide turnover evidence for the last three financial years. The scope is limited to the supply of goods, with explicit emphasis on bidder and OEM turnover criteria. Local procurement context and OEM participation rules are highlighted to ensure compliance with PMRD guidelines. Unique aspects include the option clause on quantity variation and extended delivery period mechanics, applicable within contract duration.
Option clause permits ±25% quantity variation at contracted rates
Turnover criteria require 3-year audited statements or CA/CMA certificates
OEM turnover criterion applies for bunch bids and primary product with highest bid value
Not specified in tender text; bidders should expect standard Government payment terms upon delivery of goods and acceptance as per contract.
Delivery period starts from last date of original delivery order; additional time for extended quantity issued per option clause with minimum 30 days.
Not specified in provided text; bidders should review contract for LD or penalty provisions related to delays.
Not under liquidation, court receivership, or bankruptcy
Demonstrable three-year turnover with audited documents or CA/CMA certificate
OEM adherence for highest bid value in case of bunch bids
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
5
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
E-cart for Goods (Q3)
Payment Timelines
Payments shall be made to the Seller within 15 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
15
Delivery Locations
1
Delivery Cities
Bhind
Delivery Pincodes
477116
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rampratap Singh | 477116,Work Office :- Gram Panchayat Chandokhar, Janpad Panchayat Gohad, Zila Panchayat Bhind, Madhya Pradesh | Bhind | Madhya Pradesh | 477116 | 1 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Audited Balance Sheets for the last three financial years (or CA/CMA turnover certificate)
CA/CMA certificate indicating turnover for the relevant period
Bid security or EMD document (as applicable by tender)
OEM authorization letter (if bidding on OEM products)
Declaration of non-liquidation/solvency status
Any other bid-specific documentation requested in Terms and Conditions
Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, and turnover documents (audited balances or CA/CMA certificate) for the last three financial years. Ensure not in liquidation and provide an undertaking. The tender requires supply-only goods with OEM turnover compliance; include OEM authorization if bidding on OEM products.
Required documents include GST certificate, PAN, three-year audited financial statements or CA/CMA turnover certificate, bid security/EMD as applicable, OEM authorization, and a non-liquidation undertaking. Also provide turnover proofs for bidder and OEM as demanded.
The option clause allows ±25% quantity variation at contracted rates. Delivery time extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extensions may persist to the original delivery window.
OEM turnover must meet the minimum average annual turnover criteria for the last three years. In bunch bids, the OEM of the primary product with the highest bid value must satisfy turnover requirements with audited statements or CA/CMA certificates.
This tender is restricted to the supply of goods (no installation or services). bidders should confirm readiness to supply the specified E-cart goods and meet turnover/OEM criteria, without additional service commitments.
The tender text does not specify concrete standards; bidders should rely on turnover documentation and OEM authorizations. If applicable, confirm ISI/ISO or other certifications through OEM documentation and ensure compliance with SBM Gramin procurement norms.
Delivery period commences from the last date of the original delivery order. Any extended period due to quantity variation follows the option-clause calculation with a minimum guaranteed extension of 30 days, subject to contract terms and final order dates.
The tender text does not specify payment terms; bidders should anticipate standard government payment processes after delivery and acceptance, as per contract terms. Ensure readiness to provide bank details and invoicing aligned with delivery milestones.