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Urban Development & Housing Department Bihar Handheld Brush Cutter (V3) Q2 Tender Purnia 2026

Bid Publish Date

31-Oct-2026, 3:33 pm

Bid End Date

10-Nov-2026, 4:00 pm

Location

Progress

Issue31-Oct-2026, 3:33 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product: Handheld Brush Cutter (V3)
  • Category/Scope: Supply, Installation, Testing, Commissioning, Operator Training, Statutory Clearances (if any)
  • Data Sheet: Must be uploaded and match product parameters; mismatches trigger rejection
  • OEM Authorization: Required if bidding through an Authorized Distributor; include Authorization details
  • Invoices: Raise in the Consignee name with GSTIN; include GST portal payment proof
  • Turnover Evidence: Last 3 years’ audited balance sheets or CA certificate; turnover thresholds specified in bid
  • Delivery Terms: Option clause allows up to 25% quantity variation; delivery period linked to original delivery period with minimum 30 days
  • Warranty/Support: Not explicitly stated; ensure data sheet and supplier capability meet field use requirements

Terms, Conditions & Eligibility

  • EMD/Financial Standing: Bidder must show healthy financials; not under liquidation or bankruptcy; provide undertaking
  • Delivery Timeline: Delivery period starts after original delivery order; extended period may be calculated; minimum 30 days for extension
  • Scope of Supply: Inclusive of supply, installation, testing, commissioning, operator training, and statutory clearances if applicable
  • GST Compliance: Invoices must reflect GST details; GST payment proof required on portal
  • Turnover Requirement: Minimum average annual turnover of last 3 years as per bid; provide certified financial documents
  • Documents to Submit: Data Sheet, Manufacturer Authorization, GSTIN, PAN, turnover docs, experience certificates (if any)
  • Data Integrity: Any mismatch between data sheet and offered product parameters can lead to bid rejection

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Manufacturer Authorization

Authorised distributor bids must include OEM authorization with name, designation, address, email, and phone

Delivery Schedule

Delivery period starts from last date of original delivery order; extended delivery time formula applies

Payment Terms

Invoices to be raised in consignee name with GSTIN; GST payment proof uploaded on GeM portal

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • Sufficient average annual turnover for last 3 years as per bid

  • Manufacturer Authorization required for distributor bids

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Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

Yes

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

12

OEM Avg. Turnover

100

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Purnia

Delivery Pincodes

854301

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Anirudha Pandey854301,Municipal Corporation PurniaPurniaBihar8543015060-

Authority Records

URBAN DEVELOPMENT AND HOUSING DEPARTMENT

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Documents 3

GeM-Bidding-10109611.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Municipal Corporation Purnia

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN)

3

Audited financial statements or CA certificate showing last 3 years' turnover

4

Data Sheet of the product offered

5

Manufacturer Authorization (OEM authorization) if bidding through distributor

6

GST invoice samples and GST portal payment proof

7

Experience certificates or work orders for similar equipment

8

Any statutory clearance documents (if applicable)

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid for Handheld Brush Cutter V3 tender in Purani Bihar 2026

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.

What documents are required for purnia brush cutter tender submission

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.

What are the delivery terms and extension rules for this tender

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.

Which standards or certifications are required for the brush cutter bid

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.

What is the scope of supply for this Purina Bihar bid

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.

How to ensure GST invoicing meets GeM portal requirements

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.

What turnover evidence is acceptable for eligibility

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.

What are the penalties or performance clauses for this tender

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.

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