Progress
The Rural Development Department of Bihar invites bids for two related sanitary products in Sitamarhi: a Sanitary Napkins Incinerator Machine with Smoke Control Unit (Q3) and Sanitary Napkins Vending Machines (Q3). The procurement scope is defined by Quantity variation options up to 25% at contract award and during the contract period at contracted rates. Bidders must demonstrate readiness with mandatory samples, ISO certification, and authorized service capability. The process requires on-site physical demonstration in the Panchayat and a bank-mandate for e-payment. The opportunity prefers nearby dealers for repair support and mandates GST compliance documents.
Product: Sanitary Napkins Incinerator Machine with Smoke Control Unit (Q3)
Product: Sanitary Napkins Vending Machines (Q3)
Quantity: Variation up to 25% of bid quantity at contract and during currency
Standards/Certifications: ISO certificate; GST compliance (GSTR-3B required)
Warranty: 2 years (implied by ATC)
Site requirement: Physical display and assessment in Panchayat; nearest dealer for repairs
Quantity variation up to 25% at contract and during currency at contracted rates
Mandatory ISO certification and GST compliance with GSTR-3B
Sample submission before bid deadline and bank mandate for e-payment
Bank mandate for e-payment is required; no explicit milestone payments defined in tender text
Delivery period linked to original delivery period; if option exercised, additional time calculated with minimum 30 days
Not explicitly stated; performance penalties not delineated in the available terms
Demonstrated experience with similar sanitary equipment projects
Valid ISO certification and GST compliance
Authorized dealer or OEM authorization for repair and support
Quantity
2
Category
Sanitary Napkins Incinerator Machine with Smoke Control Unit
Bid Type
Two Packet Bid
Bid Validity
175 (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
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
20 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sanitary Napkins Incinerator Machine with Smoke Control Unit (Q3) , Sanitary Napkins Vending Machines (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sitamarhi
Delivery Pincodes
843331
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Madhurendra Kumar | 843331,block office sursand | Sitamarhi | Bihar | 843331 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration certificate (GSTR-3B current year)
Permanent Account Number (PAN) card
Unique ID (UID) if applicable with self-attestation
Last 3 years turnover certificates
Authorization/OEM authorization certificate
Technical compliance certificate (ISO certificate)
Product samples submitted before bid end date (mandatory)
Bank mandate signed by bank authorities for e-payment
Key insights about BIHAR tender market
To bid, submit mandatory documents: ISO certificate, PAN, UID attestation, turnover certificates for 3 years, OEM authorization, GST returns, and product samples. Ensure on-site Panchayat display and provide a bank mandate for e-payment. Adhere to the 25% quantity variation clause and sample submission deadline.
Required documents include GST registration, PAN, UID (self-attested), last 3 years turnover certificates, authorization certificate, ISO certificate, mandatory product sample, bank mandate for e-payment. Ensure GSTR-3B filings for the current year.
No explicit numerical specs are listed. Key expectations are ISO certification, sample provision prior to bid, and the ability to display items physically in the Panchayat. Standalone performance metrics and equipment dimensions are not provided in the tender text.
Delivery extensions follow the option clause: additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The buyer may extend within the original delivery period to accommodate the increased quantity.
A bank mandate for e-payment is required. No specific upfront payment is stated. Suppliers should be prepared to execute payments electronically as per bank authorization, and ensure GST compliance for invoicing.
The ATC notes a preference for nearest dealer support for repairs and a 2-year warranty. Bidders should demonstrate service capability in the local region and provide warranty terms aligned with the project scope.