Panchayati Raj Department Bihar Tricycle or Rickshaw for Carrying Goods Tender 2025 – Local Suppliers, MSME, GST IS 550
Panchayati Raj Department
PURNIA, BIHAR
Progress
Quantity
15
Bid Type
Two Packet Bid
The Panchayati Raj Department Bihar invites bids for the supply of Tricycle or Rickshaw for Carrying Goods (V2) Q3. The bid requires compliance with the LSBA letter norms and mandates an annual turnover of ₹20,00,000. The scope includes supply, installation, testing, and commissioning where applicable, with the potential for quantity variation up to 25% during contract execution. A functional service center must be established in the state of the consignee within 30 days of award, or evidence of existing center must be provided. The tender emphasizes supplier financial integrity, with an undertaking to avoid liquidation or bankruptcy and a commitment to delivery timelines aligned to the original delivery schedule with possible extensions. This procurement targets a robust, locally serviced goods transport solution and necessitates clear OEM/brand alignment, documentation, and post-sale support. A dedicated toll-free service channel and escalation matrix are required for after-sales service. Bidders must submit GST registration, PAN, UID/Aadhaar of authorized signatory, a bank mandate for e-payment, an affidavit on non-blacklisting, and a declaration of specification compliance per LSBA Letter No. 149 dated 13.06.2022. The minimum annual turnover threshold reinforces the need for credible suppliers with financial stability.
Category: Tricycle or Rickshaw for Carrying Goods (V2) Q3
Scope: Supply, Installation, Testing, Commissioning
Delivery: As per original delivery order with 25% quantity option
Service: In-state service center + toll-free support
Compliance: LSBA Letter No. 149 declaration
Turnover: minimum ₹20,00,000 annually
Quantity may be increased/decreased by up to 25% during contract at contracted rates.
Functional service center must exist in the consignee state; 30-day establishment if absent.
Mandatory documents include GST, PAN, UID, Bank Mandate, and blacklisting affidavit.
Payment processing tied to delivery/completion milestones; exact percentages not disclosed.
Delivery period linked to last date of original delivery order; extended time formula applies with minimum 30 days.
Penalty details not provided; contract terms allow delivery extensions within policy limits.
Annual turnover minimum ₹20,00,000
Not under liquidation or bankruptcy; provide undertaking
GST registration and PAN/Aadhaar verification
Panchayati Raj Department
PURNIA, BIHAR
Nawada District Panchayats
NAWADA, BIHAR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Umaria District Panchayats
SHAHDOL, MADHYA PRADESH
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GST Registration Certificate
PAN Card (self-attested)
UID/Aadhaar Card of authorised signatory (self-attested)
Bank Mandate Form for e-payment
Affidavit of not being blacklisted by government entities
Declaration of LSBA Letter No. 149 compliance
Annual turnover proof showing minimum ₹20,00,000
Proof of functional Service Centre in the state or plan to establish within 30 days
OEM authorization if bidding on behalf of manufacturer
Key insights about BIHAR tender market
Bidders must submit GST registration, PAN, UID of signatory, and Bank Mandate for e-payment. Provide LSBA 149 compliance declaration and non-blacklisting affidavit. Ensure annual turnover ≥ ₹20,00,000 and confirm service center readiness in the state. Include supply, installation, testing, commissioning scope in bid.
Submit GST certificate, PAN, UID of authorized signatory, Bank Mandate for e-payment, affidavit of non-blacklisting, LSBA 149 compliance declaration, and turnover proof. Also provide service center details in the state or a plan to establish within 30 days of award, plus OEM authorization if applicable.
Bidders must have a functional Service Centre in the State or commit to establish one within 30 days of award. Documentation includes proof of address, contact details, and a maintained escalation matrix. Toll-free service number is mandatory for post-sale support.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery time is measured from the last date of the original delivery order with a minimum extension rule of 30 days.
Bidder annual turnover must be at least ₹20,00,000. Bidders must declare non-liquidity status and avoid bankruptcy. An undertaking to this effect must accompany the bid; maintain financial stability and provide relevant financial statements.
Bidders must upload a declaration of compliance with LSBA Letter No. 149 dated 13.06.2022. This confirms adherence to specific procurement standards and product specifications; ensure related documentation and product conformity are clearly indicated in the bid.
Exact payment percentages are not disclosed in the data. Expect standard government terms: payment upon delivery/completion milestones after verification, with e-payment through the bank mandate. Follow the official payment process after submission of all required documents and acceptance.
While EMD amount isn't specified, ensure robust compliance by submitting financial health proof, bank guarantee if applicable, and the LSBA 149 declaration. Include a clear specification compliance statement aligning with LSBA guidelines and attach OEM authorizations if required.
Indian Army
📍 DEHRADUN, UTTARAKHAND
Pune District Panchayats
📍 PUNE, MAHARASHTRA
Balodabazar District Panchayats
📍 RAIPUR, CHHATTISGARH
Balodabazar District Panchayats
📍 MAHASAMUND, CHHATTISGARH
Balodabazar District Panchayats
📍 MAHASAMUND, CHHATTISGARH
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS