Bid Publish Date
23-Oct-2026, 8:26 pm
Bid End Date
02-Nov-2026, 9:00 pm
Location
Progress
Organization: Panchayati Raj Department, Bihar. Procurement: Sanitary Napkins Incinerator Machine with Smoke Control Unit (Q3). Location: EAST CHAMPARAN, BIHAR - 845301. Est. Value: Not disclosed; Quantity: Not specified. Context: State government effort to provide on-site waste incineration for sanitary products in rural governance programs. Differentiator: Local vendor priority; ATC requires specific turnover and GST compliance. Delivery & Scope: Delivery timeframe and exact scope remain to be defined in the Purchase Order; option clause allows quantity variation up to 25%.
Sanitary Napkins Incinerator Machine with Smoke Control Unit
No BOQ items listed
No explicit technical standards in tender data
ATC requires standard financial and identity documents
Key Term 1: Local vendor priority stated in ATC
Key Term 2: Quantity variation up to 25% during contract
Key Term 3: Documentation includes turnover, GST, ITRs, non-blacklist affidavit
Not specified in data; expect PO terms post-acceptance or delivery.
Option clause governs delivery extension; minimum 30 days for added time.
Not detailed; standard government contract penalties may apply per PO.
Local vendor registration and presence in Bihar
Demonstrated turnover (last 3 years) with certificate
GST compliance and non-blacklisted status
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
50 (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
Sanitary Napkins Incinerator Machine with Smoke Control Unit (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
Purbi Champaran
Delivery Pincodes
845428
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Brajesh Kumar | 845428,BLOCK OFFICE - PAKRIDAYAL GRAM PANCHAYAT RAJ - AJGARWA SISAHANI | Purbi Champaran | Bihar | 845428 | 1 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Turnover certificate (last 3 years)
GST Return current year and GSTR-3B
Notarized affidavit of not blacklisted
ITR for AY 2022-23, 2023-24, 2024-25
Tender related quotation
PAN Card
Aadhaar Card
Key insights about BIHAR tender market
Bidders must submit turnover certificates for the last 3 years, GST returns (GSTR-3B), ITRs for AY 2022-23 to 2024-25, and notarized non-blacklist affidavit. Include PAN and Aadhaar copies, and tender quotation during participation. Ensure local vendor priority confirmation is included with bid.
Required documents include turnover certificates for three years, current GST Return, GSTR-3B, notarized anti-blacklist affidavit, ITRs for 2022-23 to 2024-25, PAN, Aadhaar, and the tender-related quotation submitted within the participation window. Local vendor status should be indicated.
Delivery timelines are governed by the option clause; quantity may vary up to 25% during contract, with delivery period calculated from the last date of the original delivery order. If extended, additional time is (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
No explicit standards are listed in the tender data; bidders should anticipate standard govt procurement compliance and the ultimate contract terms. Confirm any IS or BIS/ISO requirements in the supplementary bid documents or during clarification with the procuring entity.
The tender specifies first priority to local vendors; bidders should demonstrate local business registration, address, and capability. Include evidence of local presence, supply capacity, past local projects, and commitment to serving rural govt programs in Bihar.
Essential criteria include financial stability evidenced by turnover certificates, GST compliance, non-blacklist affidavit, and IT returns. Bidders must also provide standard identification (PAN, Aadhaar) and submit the tender quotation within the participation window, with local vendor status clearly stated.
Payment terms are not specified in the ATC; typically, government contracts follow milestone-based or delivery-based payment. Expect PO terms detailing payment timelines post-acceptance, with possible 30-day payment windows after submission or acceptance of goods and services.
The purchaser may increase or decrease quantity up to 25% at bid quantity during contract placement and during currency at contracted rates. Time for additional delivery is calculated and may extend up to the original delivery period, with a minimum of 30 days.