Progress
Organization: Panchayati Raj Department Bihar. Procurement: RO Plant with Genset and Trolley (Q3). Location: JAMUI, BIHAR - 811301. Scope: single or multiple units with option to increase/decrease quantity up to 25% at contracted rates. Estimated value and EMD not disclosed in the data. The contract emphasizes on-site or carry-in warranty depending on installation, with a requirement for a dedicated service network in the state. A key differentiator is the option-based delivery schedule and the need for a robust after-sales framework. This tender targets suppliers capable of rapid deployment, spares availability, and compliant service support across Bihar.
RO Plant with Genset and Trolley
Delivery quantity flexibility up to 25%
ISO 9001 certified bidder/OEM
1-year warranty from acceptance/installation
Functional Service Centre in Bihar within 30 days
Dedicated toll-free service number and escalation matrix
GST, PAN, MSME, Aadhaar, and latest GST return submission
Quantity adjustment up to 25% with extended delivery timing
Mandatory Bihar service centre within 30 days of award
1-year OEM warranty and IS/ISO certifications required
Details not specified; standard practice to align with delivery milestones and acceptance
Delivery starts from last date of original delivery order; option clause may extend duration
Not explicitly stated; apply per contract terms and standard LDI rules
ISO 9001 certification for bidder or OEM
Ability to establish service centre in Bihar within 30 days
Compliance with GST, PAN, MSME, Aadhaar and latest GST return submissions
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
30 (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
175
OEM Avg. Turnover
15
Past Performance
80 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
RO Plant with Genset and Trolley (Q3)
Payment Timelines
Payments shall be made to the Seller within 15 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
811303
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shankar Kumar | 811303,peterpahari panchayat chakai | Jamui | Bihar | 811303 | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
MSME registration proof
Aadhaar details of entity/owner
Last three years' Income Tax Returns (ITR)
Latest GST Return
OEM authorization/c dealer certificate (if applicable)
Evidence of ISO 9001 certification (bid/OEM)
Documentation for functional service centre in Bihar
Technical bid documents and any installation/training certificates
Key insights about BIHAR tender market
Bidders should prepare GST, PAN, MSME, Aadhaar, and last three years' IT returns, along with latest GST return. Ensure ISO 9001 certification, establish a Bihar service centre within 30 days, and submit OEM authorization if applicable. Follow the option-quantity terms and provide detailed installation/training capabilities.
Submit GST certificate, PAN, MSME proof, Aadhaar, last three-year ITRs, latest GST return, and OEM authorizations. Provide evidence of ISO 9001 certification and documentation demonstrating a functional service centre in Bihar within 30 days of award.
Bidder/OEM must hold ISO 9001 certification. Ensure equipment compatibility with standard water purification norms and provide warranty certificates. Abide by the 25% quantity variation clause and delivery-time calculations as per original order terms.
Warranty is 1 year from final acceptance or completion of installation, commissioning, and testing. OEM warranty certificates must accompany delivery. After-sales service must be available through established service networks in India, with escalation matrices provided.
Contract allows up to 25% increase in ordered quantity during placement and within the currency period at contracted rates. Additional delivery time is computed as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Bidder must have a Functional Service Centre in Bihar, established within 30 days of award. Provide a dedicated toll-free service number and an escalation matrix, and upload service-centre details near consignee destinations in the bid.
The procurement is issued by the Panchayati Raj Department, Bihar for Jamui district. Bidders should align with ATC terms, ensure serviceability across Bihar, and follow standard government procurement norms for security, reliability, and post-sales support.
Specific payment terms are not detailed in the provided data; expect milestone-based payments tied to acceptance, installation, and testing. Ensure readiness to provide documentary evidence of compliance with GST, PAN, and service-centre prerequisites before payment release.