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Madhubani District Panchayats SISWAR Office Equipment Supply & Installation Tender Bihar 2026 ISO CE

Bid Publish Date

24-Jan-2026, 6:06 pm

Bid End Date

03-Feb-2026, 9:00 pm

Progress

Issue24-Jan-2026, 6:06 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

Madhubani District Panchayats invites bids for the Supply and Installation of Office Equipment at SISWAR Panchayat in Madhubani, Bihar. Scope centers on office equipment supply and installation, with the delivery location at the consignee site in Bihar. The vendor must demonstrate a credible manufacturing/authorization position, hold multiple ISO certifications, and provide post-sale service. A minimum of two prior government sector engagements is required, ensuring capability to fulfill civil administration procurement needs. The clause allows up to 25% quantity/duration adjustment during contract issue and post-issue phases. The bid requires strict compliance with OEM authorizations and service support commitments to meet installation milestones.

Technical Specifications & Requirements

  • Product/service category: Office equipment supply and installation for SISWAR Panchayat;
  • Standards/certifications: ISO 9001:2015, ISO 14001:2015, ISO 45001:2018, CE certification, ISO 10002;
  • Documentation: GST certificate, PAN, Aadhaar, bank mandate for e-payment; bid acceptance on letterhead; notary service/warranty declarations; ITR/CA turnover statements; vendor must show two prior government projects; service center in consignee state; notarial stamp paper for affidavits (minimum ₹100);
  • Delivery: delivery at consignee location within the specified time; no additional freight; installation and post-sale service for 1 year minimum; OEM/Manufacturer authorization required.

Terms, Conditions & Eligibility

  • EMD/guarantees: Not specified in data; bidders must provide standard bid security as per ATC; bank mandate required for e-payment; not blacklisted affirmation on non-judicial stamp paper.
  • Eligibility: Manufacturer/authorized distributor with ISO/CE credentials; 3-year turnover evidence; two government project references; existence of functional service center in consignee state; post-sales warranty/declaration for 1 year.
  • Payment & liability: 25% quantity/duration flexibility; seller remains liable for contract performance; no subcontracting without buyer consent; complete compliance with ATC and Corrigendum.

Key Specifications

  • Product/service names and categories from BOQ

  • Quantities or scopes mentioned (to be filled by bidder)

  • EMD/estimated value (if available) indicating project scope

  • Experience requirements (government projects, 2 orders minimum)

  • Quality/compliance terms (ISO/CE certificates, post-sale warranty)

Terms & Conditions

  • Key terms: 25% quantity/duration flexibility during issuance and post-issue

  • Key term: OEM authorization and service center in consignee state

  • Key term: 1-year post-sale warranty and notarized service declaration

Important Clauses

Payment Terms

Bank mandate for e-payment; no details on advance/milestone payments in data provided

Delivery Schedule

Delivery to consignee location within specified time; no additional freight; installation included

Penalties/Liquidated Damages

Not explicitly stated; standard ATC penalties may apply for non-performance

Bidder Eligibility

  • ISO 9001:2015/ISO 14001:2015/ISO 45001:2018/CE certified manufacturer or authorized distributor

  • Minimum 2 government department work orders completed

  • Functional service center in the consignee state with evidence

Documents 4

GeM-Bidding-8884182.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST Registration Certificate

2

PAN Card

3

Aadhaar of Proprietor/Director

4

Bank Mandate for e-payment

5

Bid ATC acceptance on letterhead

6

Affidavit of not blacklisted on non-judicial stamp paper

7

ISO 9001:2015/ISO 14001:2015/ISO 45001:2018/CE/ISO 10002 certificates

8

3-year turnover ITR/CA turnover statement with seal

9

Evidence of 2 government/PSU projects

10

Warranty/service declaration for 1 year notarized

11

Functional service center in consignee state

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid for office equipment supply in Madhubani Bihar 2026?

Bidders must submit GST, PAN, Aadhaar, and bank mandate; provide ISO/CE certificates, turnover proof, and two government project references; attach OEM authorization and notary-stamped warranty declarations; ensure service center in the consignee state and acceptance of ATC terms before submission.

What documents are required for the SISWAR office equipment tender?

Required documents include GST certificate, PAN, Aadhaar, bank mandate for e-payment, ATC acceptance on letterhead, affidavits of non-blacklisting, ISO/CE certificates, ITR turnover statements, two government project orders, and a notarized 1-year warranty declaration from OEM.

Which standards must the vendor’s certificates meet for this procurement?

Vendors must provide ISO 9001:2015, ISO 14001:2015, ISO 45001:2018, and CE certifications; ISO 10002 must also be submitted, confirming quality management and customer satisfaction processes.

What is required regarding the service center for after-sales support?

Bidder must prove a functional service center in the consignee state with evidence; this enables timely after-sales service and maintenance within the promised timeframe after delivery.

What are the delivery conditions for the Madhubani SISWAR project?

Delivery must occur at the consignee location within the specified time; no additional freight charges are permissible; installation and 1-year warranty commitments should be included.

What is the warranty requirement post-supply by OEM?

A minimum 1-year post-sale warranty/declaration from the OEM is mandatory, notarized on stamp paper (₹100) and covering service/support for the installed equipment.

How can bidders demonstrate prior government experience for this tender?

Bidders must provide at least two government department or PSU work orders; include project details, client contact, contract value, and performance credibility to satisfy eligibility criteria.

What is the scope of OEM authorization required for this bid?

Bid submissions must include Manufacturer Authorization/Distributorship details with complete contact data, ensuring the bidder’s authority to supply and install the specified office equipment.

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