Progress
The Directorate Of Municipal Administration under the Urban Development Department Assam seeks bids for Hopper Tipper Dumpers for Garbage in Dibrugarh, Assam. Bid scope covers supply of a specified category vehicle (Q2) with potential quantity adjustments up to 25% at contracted rates. Bidders must ensure GST invoicing on GeM and provide turnover proof. OEMs must meet turnover thresholds and offer BIS/type test certificates. The procurement emphasizes compliance with supplier certifications and delivery at the purchaser’s site, with delivery scheduling linked to original deadlines and option-based extensions.
Quantity variation up to 25% during contract and currency
GST invoicing and GST portal payment proof required on GeM
Minimum turnover criteria for bidders and OEM turnover requirement for primary category
GST-compliant invoicing via GeM; payment terms aligned with purchase order delivery and supplier compliance
Delivery commencement from last date of original delivery order with potential extension based on option clause
Penalties not explicitly stated; follow standard GeM terms and contract delivery penalties if specified in PO
Average annual turnover in the last 3 financial years meeting bid document criteria
OEM turnover criterion met for highest bid value primary category in bunch bids
BIS license and type test certificates available for the offered product
Quantity
22
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
Yes
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
165
OEM Avg. Turnover
1000
Past Performance
50 %
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
Hopper Tipper Dumper for Garbage (Q2)
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
45
Delivery Locations
1
Delivery Cities
Dibrugarh
Delivery Pincodes
786001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Paramananda Gogoi | 786001,GRAHAM BAZAAR | Dibrugarh | Assam | 786001 | 22 | 45 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate and GST invoice copies uploaded on GeM
Audited balance sheets or CA/CMA turnover certificates for last 3 financial years
OEM authorization letter (for primary product category bidders in bunch bids)
BIS licence and type test certificates; other product-specific approvals
GST payment confirmation screenshot; supporting financials as required
Company registration/incorporation documents (where applicable)
Key insights about ASSAM tender market
Bidders should prepare GST registration, upload GST invoice and GST portal payment confirmation, provide audited turnover statements for the last 3 years, and ensure BIS licence plus type test certificates for the hopper tipper dumper. The OEM turnover criterion may apply to primary category bidders.
Submit GST registration, GST payment screenshot, Audited Balance Sheets or CA/CMA turnover certificate for last 3 years, BIS licence, type test certificates, OEM authorization (if applicable), and company/incorporation documents. Ensure all certificates align with product category and GeM requirements.
Delivery must commence from the last date of the original delivery order. The contract allows a quantity variation of up to 25% and may extend delivery time based on the option clause, using the specified extension formula subject to minimum 30 days.
Mandatory BIS licence and type test certificates for the hopper dumper. OEM turnover criteria also apply for high-value primary category bids. Invoicing must conform to GST norms, with GeM upload and GST payment proof.
Bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot on GeM during bid submission. This ensures compliant tax processing and timely payment under the procurement terms.
For bunch bids, the OEM of the primary product category with the highest bid value must meet the minimum average annual turnover requirement over the last 3 financial years, documented via audited statements or CA/CMA certificates.
The purchaser may increase quantity up to 25% at contracted rates. The extended delivery duration is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.