Progress
The procurement is led by the Panchayati Raj Department, Bihar for a Prong Hoe supply to fulfill local rural infrastructure needs in NAWADA, BIHAR 805101. The scope references generic garden/field hoe equipment with multiple dimensional specifications, including blade thickness, shaft diameter, prong count and material details. The contract allows up to a 25% quantity variation and outlines delivery timing linked to the last delivery order date, with a minimum additional time of 30 days. Local class 1 supplier preference applies and the vendor must be Nawada district registered with required identity and tax registrations. A past working experience submission and standard identity proofs are mandated.
Key differentiators include the explicit dimensional requirements and the option clause for quantity adjustments, ensuring precise conformity to specified hand-tool design. Unique clauses emphasize vendor locality and required documentation to participate.
Product/Service: Prong hoe with specified blade and shaft construction
Quantities/Value: Estimation not provided; quantity variation up to 25% allowed
EMD/Value: Not specified in data; standard tender practice implied
Experience/Eligibility: Past working experience required; Nawada district vendor registered
Standards/Certifications: Material-based requirements; no explicit IS/ISO codes stated
Option Clause: 25% quantity variation during contract at contracted rates
Local Preference: Bidder must be a Nawada district registered vendor
Documentation: Aadhaar, PAN, GST, MSME certificate and past experience must be submitted
Not explicitly stated in data; typical government tenders imply payment after delivery as per contractual terms
Delivery period commences from the last date of original delivery order; extended time formula provided with a minimum of 30 days
Not specified; standard practice would apply LD for late delivery or non-conformance
Nawada district registered vendor
Past working experience in similar tool procurement
Submission of Aadhaar, PAN, GST, and MSME certificates
Quantity
14
Bid Type
Two Packet Bid
Bid Validity
90 (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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Prong Hoe (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Nawada
Delivery Pincodes
805123
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nitish Kumar | 805123,Gram Panchayat - Sonsihari, Nawada Bihar 805123 | Nawada | Bihar | 805123 | 14 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
| Category | Specification | Requirement |
|---|---|---|
| Generic | Warranty | 1, 2, 3 |
| Dimension | Thickness of blade material | 1, 1.5, 2, 2.5, 3, 3.5, 4, 5 |
| Dimension | Width of blade at hinged spade end | 1, 1.5, 2, 3, 3.5, 4, 4.5, 5 |
| Dimension | Length of blade of spade end | 4, 4.5, 5, 5.5, 6, 7, 8, 9, 10, 12, 14, 16, 18, 20, 22, 24 Or higher |
| Dimension | Length of Shaft | 600, 700, 800, 900, 1000, 1100, 1200, 1300, 1400, 1500 Or higher |
| Dimension | Width of blade at working spade end | 4, 4.5, 5, 5.5, 6, 7, 8, 9, 10, 12, 14, 16, 18, 20, 22, 24 |
| Dimension | Diameter of shaft | 0.5, 1, 1.5, 2, 3, 4, 5 |
| Construction | Number of prongs | 2, 3, 4, 5, 6 Or higher |
| Construction | Fixing of prong & blade part to shaft | Mounted fitted, Pierced in handle |
| Construction | Material of handle | wood, polystyrene, ABS, Polycarbonate |
| Construction | Material of Shaft | wood, polystyrene, ABS, Polycarbonate |
| Construction | Material of prongs | Stainless steel, Mild steel, Galvanised Iron |
| Construction | Material of blade | Stainless steel, Mild steel, Galvanised Iron |
Key insights about BIHAR tender market
Bidders must be Nawada district registered, submit Aadhaar, PAN, GST and MSME certificates, provide past experience, and adhere to the option clause allowing up to 25% quantity variation. Ensure compliance with the blade and shaft dimensional specs and supply within delivery timelines linked to the original order date.
Required documents include GST registration, PAN card, Aadhaar, MSME certificate (if applicable), evidence of past working experience in similar projects, and vendor registration proof for Nawada district. Also provide any technical compliance certificates and proof of business existence.
Specifications include blade thickness, width at the spade end, blade length at spade end, shaft length and diameter, overall width at working spade end, number of prongs, and material for handle, shaft, prongs and blade. Ensure fixed attachment of prongs to shaft with durable materials.
Delivery period is calculated from the last date of the original delivery order. If the option clause is exercised, additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extensions may apply.
Preference is given to local class 1 suppliers registered in Nawada district. Submit vendor registration proof, past experience in similar procurement, and ensure compliance with Aadhaar, PAN, GST, and MSME documentation to qualify.
The tender emphasizes material-based construction standards and dimension accuracy. While explicit IS/ISO codes are not listed, bidders should ensure blade, prong, shaft, and handle materials meet robust construction requirements and dimensional tolerances.
Payment terms are not explicitly specified; bidders should expect standard government practice with delivery-based invoicing and payment within 30 days post-completion, subject to verification of conformance to dimensional and material specs.
Verify Nawada district vendor registration, ensure past project experience in similar tools, and confirm submission readiness of Aadhaar, PAN, GST, and MSME certificates. This aligns with the buyer’s requirement for local eligibility and documentation.