BOQ1,BOQ2,BOQ3,BOQ4,BOQ5
Cpwd
CENTRAL DELHI, DELHI
Progress
Quantity
2732
Category
BOQ1
Bid Type
Two Packet Bid
The opportunity is issued by the Industries Department Bihar for procurement across BOQ1, BOQ2, BOQ3, BOQ4, BOQ5 with an undefined product scope. The scope references five BOQ items, all marked as N/A, indicating no explicit itemized specs in the available data. The Buyer’s terms include a notable option clause enabling a ±25% quantity adjustment at contract award and during the contract, at the same contracted rates. Delivery timelines reference a calculated extension model, with a minimum 30 days when options are exercised, and capability to extend within the original delivery period. This tender highlights quantity flexibility as a core feature of the procurement approach, with no explicit start/end dates or estimated value disclosed in the data.
BOQ items: 5 (BOQ1-BOQ5) with all entries marked N/A
Quantity flexibility: ±25% at contract placement and during currency
Delivery extension rule: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Delivery period may be extended within contracted rates
No explicit standards, models, or brand requirements in the current data
Option clause permits 25% quantity variation at award and during contract
Delivery period extension uses a calculated formula with 30-day minimum
No explicit EMD, payments, or warranty details in the available data
Purchaser may adjust quantity by up to 25% at contract placement and during currency at contracted rates.
Extended delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period with a 30-day minimum.
Not specified in the provided data; to be confirmed in Tender Documents.
Eligibility to participate subject to BOQ release and official tender terms
Submission of standard GST, PAN, and financial documents as per norms
Compliance with Bihar government procurement policies once BOQ is issued
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Cpwd
CENTRAL DELHI, DELHI
Indian Air Force
BIDAR, KARNATAKA
Border Road Organisation
EAST SIKKIM, SIKKIM
Border Road Organisation
EAST SIKKIM, SIKKIM
Indian Air Force
BIDAR, KARNATAKA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BOQ1 | Madhubani Painting | 612 | pcs | buyer4.id | 10 |
| 2 | BOQ2 | Sikki | 572 | pcs | buyer4.id | 10 |
| 3 | BOQ3 | Manjusha Painting | 566 | pcs | buyer4.id | 10 |
| 4 | BOQ4 | Tikuli Painting | 535 | pcs | buyer4.id | 10 |
| 5 | BOQ5 | Block Printing | 447 | pcs | buyer4.id | 10 |
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GST registration document
Permanent Account Number (PAN) card
Experience certificates (if applicable, once BOQ clarifies scope)
Financial statements (as required by procurement norms)
EMD or security deposit details (as per official tender requirements)
Technical bid documents or compliance certificates (when BOQ is issued)
OEM authorizations or authorized distributor certificates (if specified later)
Key insights about BIHAR tender market
Bidders should monitor official tender disclosures for BOQ1-BOQ5 details, prepare GST, PAN, and financial statements, and be ready to submit EMD as specified later. Ensure understanding of the 25% quantity option and delivery extension formula to align pricing and delivery plans with Bihar procurement norms.
Required documents typically include GST certificate, PAN, experience certificates, financial statements, EMD, and technical compliance certificates. OEM authorizations may be needed if applicable. Specific BOQ-based documents will be detailed in the official Tender Documents when released by the Industries Department Bihar.
The tender allows a ±25% quantity adjustment at contract placement and during the contract currency at the contracted rates. This impacts ordering quantities and requires price stability for the adjusted volumes, with delivery timelines adjusted via the defined formula.
The current data lists BOQ1-BOQ5 as N/A; official BOQ details and item specifications will be released in the formal Tender Documents. Bidders should await these documents to align technical and commercial submissions precisely.
Delivery extensions use the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend delivery within the contracted rates, ensuring schedule alignment with quantity changes.
EMD requirements and payment terms will be defined in the official Tender Documents. Prepare funds or bank guarantees as per the stated percentages, and ensure compliance with Bihar procurement rules, including submission timing and document verification once the tender is published.
No standards or certifications are listed in the current data. Expect standard government procurement norms to apply; verify exact requirements (e.g., GST, PAN, financials, OEM authorizations) in the final Tender Documents when released by the Industries Department Bihar.
Refer to the Industries Department Bihar’s official tender portal or central government e-procurement platform for updates. The final Tender Documents will provide BOQ details, eligibility criteria, and submission deadlines essential for bid readiness.
Bharat Coking Coal Limited
📍 DHANBAD, JHARKHAND
Bharat Coking Coal Limited
📍 DHANBAD, JHARKHAND
Bharat Coking Coal Limited
📍 DHANBAD, JHARKHAND
Bharat Coking Coal Limited
📍 DHANBAD, JHARKHAND
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS