Bid Publish Date
28-Sep-2026, 11:41 am
Bid End Date
16-Oct-2026, 5:00 pm
EMD
₹37,500
Value
₹37,50,000
Location
Progress
Backhoe Loaders (V3) (Q2) category of items
Estimated contract value ₹3,750,000; EMD ₹37,500
ISO 9001 certification required for bidder or OEM
Data Sheet verification mandatory to prevent parameter mismatch
25% quantity variation rights with proportional delivery extension
EMD ₹37,500 via DD/FDR; hardcopy submission within 5 days
ISO 9001 certification mandatory for bidder or OEM
25% quantity increase/decrease rights with extended delivery period
EMD and payment terms follow standard tender practices; EMD via DD/FDR; no explicit milestone payments stated
Delivery timeline governed by original delivery period, with 25% quantity option extending time proportionally; minimum 30 days extension
LD terms not explicitly stated; likely governed by ATC and standard government procurement norms
ISO 9001 certification for bidder or OEM
Three years of CA-certified turnover and ITRs
GST registration with last year certificate
Bank solvency certificate
Notarized non-blacklisted status and End User Certificate ready
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
18
OEM Avg. Turnover
50
Past Performance
50 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Backhoe Loaders (V3) (Q2)
Advisory Bank
Bank Of Baroda
Payment Timelines
Payments shall be made to the Seller within 45 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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Durg
Delivery Pincodes
490006
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Akhilesh Kumar Gupta | 490006,Municipal Corporation Risali near Krishna Takij Road | Durg | Chhattisgarh | 490006 | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate (last year)
PAN card
CA-certified turnover for 3 years and ITRs
Authorization letter (OEM or distributor)
Bank solvency certificate
Data Sheet of offered backhoe loader
EMD in the form of Demand Draft/FDR
Notarised No Blacklisting certificate on ₹100 stamp
Integrity Pact signed and uploaded
End User Certificate in Buyer’s standard format (if applicable)
Key insights about CHHATTISGARH tender market
To bid for the backhoe loader tender in Chhattisgarh, ensure ISO 9001 certification, provide the Data Sheet, and submit EMD ₹37,500 via DD/FDR. Include GST last year, CA-certified turnover for 3 years, and bank solvency. Upload Integrity Pact and notarized non-blacklist documents with the bid.
Submit GST certificate (last year), PAN, CA-certified turnover for 3 years, ITRs, bank solvency certificate, OEM authorization, Data Sheet, EMD DD/FDR, notarized non-blacklist on ₹100 stamp, Integrity Pact, End User Certificate as per buyer format.
Bidders must hold ISO 9001 certification for either the bidder or OEM. Data Sheet alignment with technical parameters is essential; End User Certificate must follow the buyer's format; ensure data sheet matches offered model specifications.
The option clause permits up to a 25% variation in quantity. The additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The EMD is ₹37,500, payable via Demand Draft or FDR in favor of the Nagar Palik Nigam Risali; a scanned DD/FDR copy must accompany the bid, with the hardcopy delivered within 5 days of bid end/open date.
Submit the signed Integrity Pact, the Data Sheet, and all required financial documents. Ensure the End User Certificate is provided in the buyer’s standard format. All documents must be uploaded with the bid and hard copies delivered as mandated.
Eligibility hinges on GST registration, PAN, CA-certified turnover for three years, ITRs, bank solvency, and an OEM authorization. Additionally, the vendor must provide a notarized non-blacklist certificate and maintain ISO 9001 compliance.
Prepare a Data Sheet that precisely mirrors the model’s specifications, verify parameter alignment with the purchase description, and cross-check with the buyer’s defined requirements. Any mismatch can lead to bid rejection.