Progress
The Urban Development And Housing Department, Bihar, invites bids for Tractors (V3) in Bhojpur (802152) with an estimated value not disclosed and an EMD of ₹134000. The scope covers Supply, Installation, Testing and Commissioning of the specified tractors. The tender requires the bidder or OEM to hold ISO 9001 certification and to provide GST-compliant invoicing with GST portal payment confirmation. A key differentiator is the option clause allowing a 25% quantity fluctuation at contracted rates, triggering extended delivery calculations. Bidders should prepare for on-site/remote support aligned to State-wide service requirements and maintain dedicated service contact channels. The contract enforces post-award service commitments, including establishing service centres within the state or demonstrating existing coverage. Although BOQ items are not listed, the procurement emphasizes a robust supply-chain, installation, and warranty framework.
Product category: Tractors (V3)
EMD: ₹134000
Delivery: Supply, Installation, Testing and Commissioning
Standards: ISO 9001
GST invoicing: Upload GST invoice and GST portal payment screenshot
Service centres: Functional in-state coverage; 30-day establishment if not present
OEM/Imported: Indian registered office for after-sales support
Turnover: Minimum average annual turnover as per bid document
25% quantity increase/decrease option at contracted rates
Delivery period begins post original delivery order; extended period rules apply
GST compliance and GST invoice screenshot required in GeM portal
Dedicated service support with escalation matrix and toll-free contact
State-wise service centres mandatory or to be established within 30 days
GST-compliant invoicing; GeM portal GST payment confirmation required
Delivery period as per original order with option-based extensions; minimum 30 days for extra quantity
Delivery timelines and service commitment penalties may apply as per contract terms
bidder or OEM must hold ISO 9001 certification
OEM/Importer must have registered office in India for after-sales service
Minimum average annual turnover as per bid document; provide audited statements or CA certificate
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
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
Min. Avg. Annual Turnover
100
OEM Avg. Turnover
1000
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tractors (V3) (Q2)
Advisory Bank
State Bank of India
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Bhojpur
Delivery Pincodes
802301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ratnesh Kumar | 802301,ARA NAGAR NIGAM, OLD POLICE LINE | Bhojpur | Bihar | 802301 | 10 | 30 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card of bidder
Audited financial statements or CA certificate indicating turnover
ISO 9001 certification ( bidder or OEM )
OEM authorization proof (if applicable)
GST payment confirmation screenshot from GST portal
Documents evidencing existing/established service centres in Bihar
Technical bid documents demonstrating compliance with ISO 9001 and after-sales support plan
| Category | Specification | Requirement |
|---|---|---|
| Generic Parameters | Power Source | IC Engine - Diesel |
| Generic Parameters | Type of Wheel drive | Two Wheel Drive |
| Generic Parameters | Type of Steering | Power Steering Or higher |
| Generic Parameters | Operator Station | Open station, Close station without AC, Close station with AC Or higher |
| Engine and Transmission Parameters | Maximum Engine Power (kW) | 29.4 - 130.0 Or higher |
| Engine and Transmission Parameters | Maximum PTO Power (kW) | 27.0 - 90.0 Or higher |
| Engine and Transmission Parameters | Tractor Brake | Oil Immersed Disc Brake (Wet Disc) Or higher |
Key insights about BIHAR tender market
Bid submission requires ISO 9001 certification, GST registration, PAN, audited turnover proofs, and OEM authorization if applicable. Upload GST portal payment screenshot and ensure service centre coverage in Bihar. The tender permits a 25% quantity variation at contracted rates; prepare a robust supply, installation, and commissioning plan.
Prepare GST registration, PAN card, ISO 9001 certificate, audited financials or CA turnover certificate, OEM authorization (if applicable), proof of existing service centres in Bihar, and GST portal payment confirmation. Include a detailed service support and escalation matrix.
Tender emphasizes Supply, Installation, Testing and Commissioning with ISO 9001 as a qualification. Ensure tractors meet government-grade reliability, with compliant after-sales support through registered Indian office for imported models, and confirmation of service-centre readiness in Bihar.
The mandatory earnest money deposit (EMD) is ₹134000, payable as per GeM guidelines. Proposals must include the EMD receipt or bank guarantee, ensuring bidders' financial credibility and bid security in line with the tender terms.
If there is no existing service centre, the bidder must establish one within 30 days of contract award and provide documentary evidence of the functional centre before payment release.
Submit a GST-compliant invoice through GeM with the GST portal payment confirmation screenshot. Payment terms follow GeM norms; ensure timely invoicing and attach GST verification to avoid delays in disbursement.
Yes, imported tractors require an OEM or authorized seller with an Indian registered office for after-sales support; provide certificate confirming Indian-after-sales capability and compliance with local service standards.
The purchaser may increase or decrease quantity up to 25% at contracted rates. Delivery time is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.