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Local Government Department Punjab Frontend Loader Procurement Tender 2026 - Kotkapura Scope, Quantity Flexibility & EMD

Bid Publish Date

04-Sep-2026, 11:43 am

Bid End Date

19-Sep-2026, 1:00 pm

Location

FARIDKOT , PUNJAB

Progress

Issue04-Sep-2026, 11:43 am
AwardPending

Tender Overview

Local Government Department Punjab invites bids for a Frontend Loader under a Kotkapura procurement process. The scope includes potential quantity adjustments up to 25% of bid quantity during contract placement and again within the contract period at contracted rates. The delivery timeline ties to the last date of the original delivery order, with an escalation rule: increased time equals (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidders must meet a mandatory EMD, provide self-declarations, and supply OEM certificates on letterhead. Service support requires a dedicated/toll-free number and an escalation matrix. Office inspections will occur at the Municipal Council Kotkapura.

Technical Specifications & Requirements

  • Category: Frontend Loader
  • No BOQ items available; no explicit technical specs provided in the data
  • EMD: mandatory; submission method includes Demand Draft payable to Executive Officer Municipal Council, Kotkapura; hard copy to be delivered within 5 days of Bid End/Opening date
  • Atc/compliance: upload acceptable ATC certificate, copy of Aadhar, PAN, cancel cheque; OEM certificate on OEM letterhead; ensure non-blacklist declaration
  • Support: dedicated/toll-free service contact; escalation matrix required
  • Inspection: conducted at Kotkapura Municipal Council office
  • Turnover clause references three-year average turnover criteria per bid document; exact turnover threshold not disclosed

Terms, Conditions & Eligibility

  • Quantity flexibility: up to 25% increase/decrease; extended delivery time calculated per formula with minimum 30 days
  • EMD is mandatory; no exemption
  • Documentation: GST, PAN, experience certificates, financial statements; OEM authorizations
  • Post-order support: dedicated service line and escalation matrix required
  • Pre-qualification: self-declaration of non-blacklisting; Aadhar, PAN, and cancelled cheque required
  • Delivery and payment terms aligned to bid document; exact payment schedule not disclosed

Key Specifications

    • Product: Frontend Loader
    • Category: Heavy equipment for municipal use
    • Quantity flexibility: up to 25% variation
    • Delivery time rule: minimum 30 days when extended
    • EMD requirement: mandatory; DD payable at Kotkapura
    • Inspection location: Municipal Council Kotkapura
    • Service requirement: dedicated/toll-free support and escalation matrix
    • OEM certificate: mandatory on OEM letterhead

Terms & Conditions

  • Key Term 1: EMD mandatory with DD submission and hardcopy delivery within 5 days

  • Key Term 2: 25% quantity variation allowed during contract at contracted rates

  • Key Term 3: Inspection restricted to Kotkapura Municipal Council office

Important Clauses

Payment Terms

EMD mandatory; DD payable to Executive Officer Municipal Council Kotkapura; payment terms not disclosed in data

Delivery Schedule

Delivery period linked to last date of original delivery order; extended period prorated by formula with minimum 30 days

Penalties/Liquidated Damages

Penalties not detailed in provided data; LD terms may be in bid document

Bidder Eligibility

  • Must meet mandatory EMD requirement with DD submission

  • OEM certificate on OEM letterhead

  • Non-blacklisted status and associated declarations

  • Turnover criteria described in bid document (three-year average turnover; exact threshold not disclosed)

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

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

10

Past Performance

10 %

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

No

Item Category

Frontend Loader

Advisory Bank

HDFC Bank

Payment Timelines

Payments shall be made to the Seller within 30 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

150

Delivery Locations

1

Delivery Cities

Faridkot

Delivery Pincodes

151204

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Jagjeet Singh151204,Municipal Council KotkapuraFaridkotPunjab1512041150-

Authority Records

LOCAL GOVERNMENT DEPARTMENT

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Documents 3

GeM-Bidding-9846469.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Local Govt Department Punjab

Grievance Contact

[email protected]

Categories 2

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Historical Data

Required Documents

1

GST registration document

2

PAN card

3

Experience certificates for similar Frontend Loader supply

4

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years

5

EMD submission proof (Demand Draft) payable at Kotkapura; hard copy delivery within 5 days

6

OEM authorisation on OEM letterhead

7

ATC certificate, Aadhar copy, PAN copy, cancelled cheque

8

Declaration of non-blacklisting

9

Self-declaration of familial relation restrictions (if any)

Frequently Asked Questions

How to bid for Frontend Loader tender in Punjab Kotkapura 2026

Bidders must submit EMD via Demand Draft in favor of Executive Officer Municipal Council Kotkapura, along with GST, PAN, turnover certificates, and OEM authorisation. Upload ATC certificate, Aadhar, PAN, and cancelled cheque. Ensure non-blacklisting declaration and provide dedicated service contact information; inspection occurs at Kotkapura Municipal Council.

What documents are required for the loader procurement in Punjab

Required documents include GST certificate, PAN, three-year turnover proof (audited balance sheets or CA certificate), OEM authorization on letterhead, EMD proof (DD), ATC certificate, Aadhar copy, cancelled cheque, and non-blacklisting declaration. Ensure hardcopy delivery within 5 days post bid end date.

What are the delivery terms for the Kotkapura loader tender

Delivery starts after the original delivery order date; if option quantity is exercised, additional time is calculated as (additional quantity ÷ original quantity) × original period, with a minimum of 30 days. The purchaser may extend delivery up to the original period during option exercise.

What is the EMD requirement for the Punjab loader procurement

EMD is mandatory for all bidders; payment via Demand Draft payable to the Executive Officer Municipal Council Kotkapura. Scanned DD proof must be uploaded, and the hard copy must reach the buyer within 5 days of bid end date or bid opening date.

What OEM certification is required for the loader bid

An OEM certificate on the OEM letterhead is mandatory. Bidders must provide this along with other documents such as ATC certificate, PAN, Aadhar, and non-blacklisting declarations to participate in the tender.

What service support obligations are specified for bidders

Bidders must provide a dedicated/toll-free service number and an Escalation Matrix with telephone contacts for service support, ensuring timely issue resolution during the contract period.

What is the inspection scope for this loader tender

Inspection will be conducted exclusively at the Municipal Council Kotkapura office. Vendors should be prepared to demonstrate compliance with the OEM and ATC requirements during on-site checks.

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