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The Jamui District Panchayats (Department of Panchayati Raj) invites bids for the supply, installation, testing, commissioning, and operator training of chair mat-cushions. The scope encompasses all cost components including delivery to the consignee, on-site installation, testing, commissioning, and any required statutory clearances. Bidders must comply with the option clause allowing a ±25% quantity variation and a corresponding extension of delivery time, calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The bid requires adherence to end-to-end delivery at the specified consignee address and involves post-installation support and training. The tender emphasizes vendor declarations on market-rate conformity and mandates ISO/certification-based compliance. Unique terms include the need for a functional service center in the consignee state and a bank-mandate for e-payment. The absence of BOQ items suggests a procurement focus on standard product categories and turnkey services for installation and training.
Product: chair mat-cushion (Q3) with supply, installation, testing, commissioning
Standards: ISO 9001, ISO 45001, ISO 3834-1:2021, GMP, CE
OEM/Distributor: MAF from OEM with complete details
Service: on-site installation, operator training, and statutory clearance support
Warranty: service/warranty declaration via notary stamp paper
Delivery: consignee-location delivery with no extra freight
Service center: mandatory within the consignee state with evidence
Option quantity variation up to 25% with corresponding delivery extension
Delivery and installation at consignee address; no extra freight charges
Mandatory ISO/CE/GMP certifications and OEM authorization for distributors
Bank-mandated e-payment; ensure bank authority sign-off for electronic transfer
Delivery starts after original delivery date; extension follows option clause formula
Not explicitly specified; LD terms to be defined in contract per delivery failure
Must hold ISO 9001, ISO 45001, ISO 3834-1:2021, GMP, and CE certifications
Authorized distributor must provide MAF with OEM details
Service center presence in consignee state and bank-mandated e-payment setup
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
105 (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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
chair mat-cushion (Q3)
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
Jamui
Delivery Pincodes
811307
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Binay Kumar | 811307,Gram Panchayat Kakan | Jamui | Bihar | 811307 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
Aadhaar card copy
GST certificate
Udyam certificate
Cancelled cheque / bank account proof
Declaration on market-rate conformity
Non-blacklist declaration on government stamp paper
ISO 9001, ISO 45001, ISO 3834-1:2021, GMP, CE certificate copies
Manufacturers Authorization Form (MAF) for authorized distributors
Notary-stamped warranty/service declaration
Audited balance sheet / ITR statements for AY 2020-21 to 2022-23
Evidence of functional service center in consignee state
Key insights about BIHAR tender market
Bidders must submit PAN, Aadhaar, GST, Udyam, and a canceled cheque along with ISO/CE/GMP certificates. OEM MAf is required for distributors, and a bank-mandated e-payment authorization is mandatory. Ensure service center in the consignee state and declare market-rate conformity. Delivery includes installation, testing, commissioning, and operator training.
Documents include PAN, Aadhaar, GST, Udyam certificate, canceled cheque, bank mandate for e-payment, ISO/CE/GMP copies, MAF for distributors, notary-stamped warranty, audited financials (AY 2020-21 to 2022-23), and evidence of a local service center in the consignee state.
Bidders must comply with ISO 9001, ISO 45001, ISO 3834-1:2021, GMP, and CE certifications. Copies must accompany bid submission; OEM/MAF details required if applicable; service and warranty declarations on notary stamp paper are mandatory.
Delivery timing follows the original delivery period with potential extension up to 25% of the contracted quantity. If extended, the new duration equals (additional quantity ÷ original quantity) × original period, with a minimum of 30 days.
Submit Manufacturer’s Authorization Form (MAF) detailing OEM name, designation, address, email, and phone. Include OEM-certifications and ensure service support capability; where applicable, provide evidence of a functional service center in the consignee state.
Payment is via bank-mandated e-payment with a bank-authorized mandate. Ensure timely submission of all financial documents, ITR/audited balances, and compliance certificates; payment terms will be defined in contract following bid award.