Progress
Organization: Panchayati Raj Department, Bihar. Procurement: Sanitary napkins vending machines and sanitary napkins incinerator with smoke control unit (Q3). Location: Saran, Bihar 841101. Contract scope: quantity flex up to 25% during order and contract currency, with delivery timelines adjusted from the last delivery order date. Estimated value and precise EMD: not disclosed. Distinctive clause includes option to increase order quantity at contracted rates and prorated delivery extension rules. This tender targets bidders with mandatory compliance and documented financial health to support public femininity sanitation initiatives.
Product: sanitary napkins vending machines
Product: sanitary napkins incinerator with smoke control unit
Estimated value: not disclosed
Experience criterion: minimum ₹20 Lakh similar work order
Turnover criterion: ₹50 Lakh minimum annual turnover
Certifications: ISO 9001-2015
Documentation: MSME certificate, GST 3B, ITR, balance sheets
Option clause allows +/- 25% quantity variation at contract rates
Delivery period recalculation based on (increased quantity ÷ original quantity) × original period
Audited financials and balance sheets mandatory for last 3 years
Payment terms not explicitly stated; bidder should align with standard government practice per ATC and contract
Delivery starts from last date of original delivery order; extended period applies with min 30 days if applicable
Not specified; refer to standard government procurement penalties in ATC
Minimum turnover ₹50 Lakh
Similar work order worth ₹20 Lakh in last 3 years
ISO 9001-2015 certification and MSME/company registration
Quantity
2
Category
Sanitary Napkins Vending Machines
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sanitary Napkins Vending Machines (Q3) , Sanitary Napkins Incinerator Machine with Smoke Control Unit (Q3)
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
25
Delivery Locations
1
Delivery Cities
Saran
Delivery Pincodes
841101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rahul Kumar Ram | 841101,Block Office Sonpur, Saran, Bihar 841101 | Saran | Bihar | 841101 | 1 | 25 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
Aadhaar card copy
PAN card copy
Cancelled cheque (legible, attested)
Similar work order of minimum ₹20 Lakhs
Audit reports and balance sheet for last 3 years
MSME certificate / company registration certificate
Non-Blacklist document on ₹100 stamp paper
Character certificate (not older than 6 months)
Last 3 years ITR (2021-22, 2022-23, 2023-24)
Land border declaration
ISO 9001-2015 certification
Up-to-date GST/3B for last 6 months
Key insights about BIHAR tender market
Bidders must submit GST registration, Aadhaar, PAN, canceled cheque, and MSME certificate along with last 3 years ITR and audit reports. Ensure ISO 9001-2015 certification, disclose ₹50 Lakh turnover, and provide ₹20 Lakh+ similar work order. Adhere to the 25% quantity option and delivery calculations.
Essential documents include GST3B for last 6 months, PAN, Aadhaar, MSME/Company registration, character certificate, balance sheets, ITRs (3 years), non-blacklist on ₹100 stamp paper, and ISO 9001-2015 certification; also provide similar work orders of ₹20 Lakh min.
No explicit technical specs published; bidders should demonstrate compliance via ISO 9001-2015, and provide product conformity to standard sanitation equipment norms. Ensure credible manufacturer warranty and after-sales support with OEM authorization if applicable.
Bidders must have a minimum annual turnover of ₹50 Lakh to qualify, supported by financial statements and last 3 years ITRs. This demonstrates stability for supply of vending machines and incinerator units within Saran district.
Delivery time adjusts using: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the period to accommodate the extended quantity while maintaining contract rates.
Submit a Non-Blacklist document on a ₹100 stamp paper, accompanied by a declaration of absence of blacklisting. This is mandatory to participate and must be current at bid submission.
Provide MSME certificate or company registration, valid GST, and evidence of similar work orders totaling at least ₹20 Lakh. Also ensure ISO 9001-2015 and purchase history demonstrating capacity to supply in public sanitation projects.
Payment terms are not specified; bidders should anticipate standard government terms and confirm during bid submission. Ensure that delivery timelines align with the last order date and acceptance criteria documented in the contract.