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Panchayati Raj Department Bihar Almirah Cabinets Handicraft ISI Marked to IS 17634 Katihar 2026

Bid Publish Date

28-Oct-2026, 8:40 pm

Bid End Date

07-Nov-2026, 9:00 pm

Progress

Issue28-Oct-2026, 8:40 pm
AwardPending

Tender Overview

The Panchayati Raj Department Bihar, requesting Almirah Cabinets (Handicraft) that are ISI marked to IS 17634 for procurement in Katihar, Bihar. The tender emphasizes sample submission within 1 week and mandates a minimum annual turnover of ₹50 Lakh per year for the last two financial years. Key differentiators include explicit brand/quality standards (ISI 17634), and mandatory local service centre presence. The procurement targets a supplier capable of providing handicraft almirahs with strict compliance and documented quality. This tender requires comprehensive pre-qualification including ISO certifications and financial history, ensuring suppliers meet governance and safety expectations. The data-rich ATC terms show price flexibility for quantity changes up to ±25% and extended delivery calculations, signaling robust planning for fluctuating demand.

Technical Specifications & Requirements

  • Product category: ISI-marked handicraft almirah cabinets
  • Standard: IS 17634 (ISI certification for almirahs)
  • Quality certifications: ISO 45001:2018, ISO 14001:2015, ISO 9001:2015; evidence required
  • Documentation: GST certificate, PAN, UID, turnover certificates (₹50 Lakh/year), recent ITRs, audit report, balance sheet
  • Sample: Physical product sample to be shown within 1 week of tender date
  • Local support: Local service centre mandatory; OEM authorization required
  • Additional docs: Notarized affidavit, GST returns (GSTR-3B)
  • Bid documents: Previous 5 work completion certificates or CARC certificates
  • Submission materials: Catalogue with color images of items

Terms, Conditions & Eligibility

  • EMD/financials: Not explicitly listed; bidders must provide relevant financial documents per ATC
  • Turnover requirement: Minimum ₹50 Lakh annual turnover for each of the last 2 years
  • Delivery terms: Option clause allows ±25% quantity variation; delivery period aligned to last original delivery date with proportional extension
  • Payment terms: Not detailed; bidders should anticipate standard government terms
  • Compliance: GST registration, PAN, UID; ISO certifications; notarized affidavit; OEM authorization
  • Past performance: Must present prior work certificates; local service centre presence is mandatory
  • Sample requirement: Physical sample to be presented within 7 days post bid date
  • Clauses: Right to adjust quantity during contract; ensure adherence to IS 17634 and ISO standards

Key Specifications

  • Product/service: ISI marked handicraft almirah cabinets

  • Standard: IS 17634

  • Quality: ISO 45001:2018, ISO 14001:2015, ISO 9001:2015

  • Turnover: ₹50 Lakh/year minimum (last 2 years)

  • Sample: within 7 days of tender date

  • Local service centre: mandatory

  • Documentation: GST, PAN, UID, ITRs, Audit, Balance Sheet

  • Catalogue: colorfully detailed item catalog required

Terms & Conditions

  • Quantity flexibility up to 25% during contract

  • Delivery period calculated from original delivery date with minimum 30 days

  • Mandatory ISO certifications and ISI marking

  • Prerequisite: OEM authorization and local service centre

Important Clauses

Payment Terms

Not explicitly stated; bidders should expect government-standard terms and ensure invoicing aligned to delivery milestones

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period uses (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should assume standard LDs for late delivery and non-compliance per local procurement norms

Bidder Eligibility

  • Annual turnover ≥ ₹50 Lakh in each of the last 2 financial years

  • ISO 45001:2018, ISO 14001:2015, ISO 9001:2015 certificates

  • ISI marking for IS 17634 compliant almirah cabinets

  • OEM authorization and local service centre availability

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Tender Data

Bid Details

Quantity

2

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

20

Past Performance

20 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Almirah Or Cabinets (Handicraft) (V2) Isi Marked To IS 17634 (Q3)

Payment Timelines

Payments shall be made to the Seller within 25 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

25

Delivery Locations

1

Delivery Cities

Katihar

Delivery Pincodes

855114

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Uttam Kumar Yadav855114,Gram Panchayat Raj BharriKatiharBihar855114225-

Authority Records

PANCHAYAT RAJ DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 3

GeM-Bidding-10095697.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Gram Panchayat Raj Bharri

Grievance Contact

[email protected]

Categories 1

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Required Documents

1

GST registration certificate

2

PAN card and UID

3

Turnover certificates for the last 2 financial years (₹50 Lakh per year minimum)

4

Authorization certificate from OEM (if applicable)

5

ISO certificates: 45001:2018, 14001:2015, 9001:2015

6

GST Return (GSTR-3B) for the current year

7

Notarized affidavit of not being blacklisted

8

ITR for AY 2023-24, 2024-25, 2025-26

9

Audit report and Balance Sheet

10

Color item catalog / product catalogue

11

Previous 5 work completion certificates or CARC certificates

12

Local service centre proof/documentation

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid for ISI marked almirah cabinets tender in Katihar?

Bidders must submit GST registration, PAN, UID, ISO certificates, and OEM authorization, along with turnover proofs (₹50 Lakh/year) and sample within 7 days. Include IS 17634 conformity proof, color catalog, and balance sheet. Ensure local service centre presence and notarized affidavit against blacklisting.

What documents are required for the Bihar almirah bid 2026?

Required documents include GST returns, ITRs for AY 2023-24 to 2025-26, audit report, balance sheet, turnover certificates, OEM authorizations, ISO 45001/14001/9001, and a color catalog. Also include notarized anti-blacklisting affidavit and sample availability proof.

What standards must ISI marked cabinets satisfy in this tender?

Suppliers must provide ISI marking for IS 17634 alongside ISO certifications: 45001:2018, 14001:2015, 9001:2015. Provide certificates and ensure product conformity with IS 17634 requirements, including safety and structural criteria as per the standard.

What is the minimum turnover requirement for bidders?

Bidders must show an annual turnover of at least ₹50 Lakh in each of the last two financial years. Submit turnover certificates for the specified years to qualify for pre-qualification and bid evaluation.

When is the sample submission deadline for this tender?

A physical product sample must be shown within 7 days of tender date. Arrange the sample for ISI-marked handicraft almirah cabinets meeting IS 17634 standards and provide supporting ISO documentation.

What delivery flexibility is allowed under this tender?

The purchaser reserves the right to vary quantity by up to ±25% during contract placement and during currency, with delivery time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

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