Bid Publish Date
03-Oct-2026, 3:13 pm
Bid End Date
13-Oct-2026, 4:00 pm
Location
Progress
Organization: Health Department, Bihar. Procurement: Chair for General Purpose (PAC Only). Location: Muzaffarpur, Bihar 842001. Category: Chair – General Purpose with PAC eligibility. Quantity/Value: Not disclosed; tender includes a flexible option to adjust quantity by up to 25% of bid quantity at contract award and during the contract at contracted rates. Key differentiator: Mandatory Manufacturer Authorization from OEM for authorized distributors submitting bids. This tender emphasizes compliance with authorisation and quantity flexibility rather than fixed product specs. Unique clause allows extended delivery based on option exercise while maintaining minimum 30 days delivery impact.
No formal product specifications or BOQ items are published. The only clearly stated requirement is an OEM Manufacturer Authorization (Authorisation Form/Certificate) detailing the OEM name, designated representative, address, email, and phone for bidders acting as authorized distributors. The tender also specifies the option clause governing quantity variations and the delivery timeline linkage to the original delivery order. No IS/standards are cited, and no delivery location beyond Muzaffarpur is mentioned. Bidders should prepare the MA documentation and align bids with the option-based delivery framework.
Product/service names: Chair for General Purpose (PAC Only) – no explicit model or capacity listed
Quantity/Value: Not disclosed; 25% quantity variation permitted
EMD/Estimated value: Not specified in available data
Standards/Certification: OEM Authorization is required; no other standards cited
Delivery: Minimum 30 days; delivery period linked to last date of original delivery order
25% quantity variation rights during contract and at award
OEM Manufacturer Authorization required for bidders acting as distributors
Delivery timeline extends with quantity adjustments, minimum 30 days
Purchaser may increase/decrease bid quantity up to 25% at contract placement and during currency at contracted rates.
Delivery starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Authorized distributor bids require OEM authorization detailing contact information and official validation.
Must provide OEM authorization for distributor status
Compliance with option-based delivery timelines
Submission of required registration and identification documents per terms
Quantity
20
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
Chair for General Purpose (Q2) ( PAC Only )
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
Muzaffarpur
Delivery Pincodes
842004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dr Ashoka Kumar Chowdhury | 842004,S K MEDICAL COLLEGE UMA NAGAR MUZAFFARPUR BIHAR | Muzaffarpur | Bihar | 842004 | 20 | 25 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
OEM authorisation certificate with name, designation, address, email, phone
Bid submission documents showing authorised distributor status
Any standard bid forms or agreement copies requested by theHealth Department Bihar
GST registration (if applicable), PAN card (as applicable to bidder)
Financial statements or turnover proof (as per terms, if required)
Key insights about BIHAR tender market
Submit OEM authorization for distributor status, provide contact details, and ensure compliance with the 25% quantity variation clause. Include standard bid forms and any required GST/PAN documents. Verify delivery terms that reference the last date of the original order and the minimum 30-day extension rule.
Prepare OEM authorization certificate with representative details, authorized distributor letter, bid forms, GST registration, PAN, and any financial statements. Ensure submission aligns with the terms for quantity variation and delivery extensions stated in the tender terms.
Delivery begins from the last date of the original delivery order. If quantities increase, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Bid must reflect how this applies to contracted quantities.
The clause allows the purchaser to adjust ordered quantities by ±25% at contract award and during contract currency at contracted rates. Suppliers must plan scalable production and delivery scheduling to accommodate potential quantity changes without renegotiating price.
The Health Department, Bihar, specifically the Health & Family Welfare Department, Muzaffarpur, Bihar, is issuing the PAC-only chair procurement. Bidders should align their documentation with OEM authorization and delivery terms described in the terms.
Distributors must attach an OEM authorization form/certificate detailing the OEM name, representative name, designation, address, email, and phone number. This validation confirms the bidder’s status as an authorized distributor for the chair procurement.
No explicit standards or certifications are listed in the data provided. The critical compliance requirement is the OEM Manufacturer Authorization. Bidders should verify if additional local or departmental standards apply before submission.
Submit OEM authorization details, distributor status confirmation, bid forms, GST/PAN, and any requested financial statements. Include evidence of delivery capability and an outline showing how quantity variation will be managed under the 25% clause.