Progress
The Urban Development and Housing Department Bihar seeks procurement of a Handheld Brush Cutter (V3) under Q2 category for the PURNIA, BIHAR region. The scope includes supply, installation, testing and commissioning, plus training of operators and any necessary statutory clearances. Bidders must offer a complete package with data sheets matching product specifications, and provide Manufacturer Authorization if bidding through distributors. The contract allows quantity variation up to 25% and requires a demonstrated turnover as per last three financial years. The emphasis is on compliant data sheets, GST invoicing, and delivery within the extended period if options are exercised. This procurement hinges on a robust data sheet, OEM credentials, and solid financial standing.
Product/service: Handheld Brush Cutter (V3)
Scope: Supply, Installation, Testing, Commissioning, Operator Training, statutory clearances
Data Sheet: Must align with product offered; mismatch non-compliant
OEM Authorization: Required for distributors
GST invoicing: Invoice in consignee name with GSTIN; GST portal payment proof
Turnover: Must meet last 3-year turnover criteria as per bid
Option to increase/decrease quantity up to 25% at bid and contracted rates
Delivery period governed by last date of original delivery order with minimum 30 days
Invoices must be GST-compliant and raised in consignee name with GSTIN
Authorised distributor bids must include OEM authorization with name, designation, address, email, and phone
Delivery period starts from last date of original delivery order; extended delivery time formula applies
Invoices to be raised in consignee name with GSTIN; GST payment proof uploaded on GeM portal
Not under liquidation or bankruptcy; provide undertaking
Sufficient average annual turnover for last 3 years as per bid
Manufacturer Authorization required for distributor bids
Quantity
50
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
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
12
OEM Avg. Turnover
100
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Handheld Brush Cutter (V3) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
2%
ePBG Duration (Months)
18
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
Purnia
Delivery Pincodes
854301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anirudha Pandey | 854301,Municipal Corporation Purnia | Purnia | Bihar | 854301 | 50 | 60 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN)
Audited financial statements or CA certificate showing last 3 years' turnover
Data Sheet of the product offered
Manufacturer Authorization (OEM authorization) if bidding through distributor
GST invoice samples and GST portal payment proof
Experience certificates or work orders for similar equipment
Any statutory clearance documents (if applicable)
Key insights about BIHAR tender market
Bidders must submit Data Sheet, GST-compliant invoice details, and Manufacturer Authorization if bidding through an OEM distributor. Provide last 3 years’ turnover with audited statements, PAN, and GSTIN. Ensure delivery terms align with option clause up to 25% quantity change and supply, installation, testing, commissioning, and operator training are included.
Required documents include GST registration, PAN, 3-year turnover evidence, Data Sheet, OEM authorization, procurement experience certificates, and GST portal payment proof. Ensure data sheet matches offered product parameters and invoice will be raised in consignee name with GSTIN.
Delivery period starts from the last date of the original delivery order. Option clause allows up to 25% quantity variation during contract. Additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The tender requires the Data Sheet to match offered product specifications; OEM authorization if distributor bids. While specific standards are not listed, ensure product specifications align with data sheet and GST-compliant invoicing; verify any IS or ISO certifications as applicable in your data sheet.
Scope includes supply, installation, testing, commissioning of the brush cutter, operator training, and provision of any statutory clearances required. The bid requires data sheet alignment and financial standing demonstrating three-year turnover; supplier must provide end-to-end support.
Prepare GST invoice in consignee name with consignee GSTIN, upload scanned GST invoice copy, and attach GST portal payment confirmation. Ensure invoice reflects the bid terms and product unit price, and is aligned with supplier's Data Sheet and authorized OEM details.
Submit certified audited balance sheets for the last three financial years or a Chartered Accountant certificate showing three-year turnover. If incorporation is under 3 years, provide turnover for completed years post-incorporation as per bid guidelines.
The terms specify an option-based quantity variation but do not detail LDs here. Ensure robust data sheet alignment, timely delivery, and compliant invoicing to avoid rejection. If penalties exist, they will be defined in the final contract and aligned with delivery performance and quality benchmarks.