Progress
Quantity
1
Bid Type
Two Packet Bid
The University Of Visvesvaraya College Of Engineering in Bangalore, Karnataka seeks a Reverse Osmosis water treatment system above 50 LPH capacity, with scope covering supply, installation, testing, commissioning, operator training, and statutory clearances if required. The bid emphasizes data-sheet alignment with offered product specifications, and requires OEM/authorised distributor involvement with proper authorization. An option clause allows up to 25% quantity variation at contracted rates, with delivery time adjustments computed from the original delivery period. Turnover disclosure is required per bid norms, and the vendor must maintain prior government project experience. Absence of essential BOQ items indicates a streamlined procurement focus on core RO equipment and related services.
Reverse Osmosis water treatment system with capacity >50 LPH
Data Sheet must precisely reflect offered model specifications
OEM authorization or authorized distributor certification required
GST compliant invoice through GeM portal
3+ years of govt/PSU supply experience for same category
Minimum average turnover over last 3 years to be disclosed per bid document
Option clause allows up to 25% quantity variation at contracted rates
Delivery period adjustments based on original and extended timelines with a 30-day minimum
OEM authorization and data sheet alignment are mandatory for bid validity
GST invoice submission on GeM portal with GST payment confirmation required; terms not specified beyond portal requirements
Delivery period starts from the last date of original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should assume standard govt tender LD clauses and seek explicit terms in offer
3+ years of govt/PSU RO system manufacturing/supply experience
Not under liquidation or bankruptcy; provide undertaking
Turnover as per bid document for last 3 years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Reverse Osmosis based Water Treatment System above 50 LPH Capacity (V2) (Q2)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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JHARSUGUDA, ODISHA
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
ALLAHABAD, UTTAR PRADESH
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BHAVNAGAR, GUJARAT
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BHAVNAGAR, GUJARAT
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GST registration certificate
PAN card
Data Sheet of offered RO system
OEM authorization/Distributor authorization
Evidence of govt/PSU contracts (3+ years) with copies
Turnover certificates for last 3 years
GST invoice sample and GST portal payment confirmation
Financial statements (audited) for the last 3 years
Key insights about KARNATAKA tender market
Bidders must meet 3+ years govt/PSU RO system experience, submit Data Sheet, OEM/authorisation, GST invoice, and turnover proofs. Ensure GeM GST portal payment confirmation and turnover declarations accompany the bid. The bid requires supplying, installing, testing, commissioning, training, and statutory clearances if any.
Submit GSTIN, PAN, audited financial statements for last 3 years, Data Sheet of the offered RO system, OEM authorization, copies of govt/PSU contracts showing similar scope, and turnover certificates. Include GST invoice sample and GeM portal GST payment confirmation with the bid.
Tender specifies RO system capacity above 50 LPH; vendor must provide a data sheet matching offered model’s flow rate, recovery, salt rejection, power ratings, and warranty terms. Ensure ISI/ISO certifications if mentioned in data sheet; mismatches may lead to rejection.
Delivery period follows the original delivery order; option clause allows up to 25% quantity variation at contracted rates. Extended delivery time is calculated as (increased quantity / original quantity) × original period, with a minimum of 30 days.
Eligibility includes 3+ years of govt/PSU supply experience for similar RO systems, demonstrated contracts, non-liability status (no liquidation), and turnover disclosures for the last 3 years. Data Sheet alignment and OEM authorization are mandatory for bid validity.
Provide a scanned GST invoice, a screenshot of GST portal showing payment confirmation, and ensure invoicing is done via GeM portal. This confirms GST compliance and readiness for payment processing.
Ensure the data sheet exactly matches the model’s specifications: capacity, recovery, salt rejection, power consumption, dimensions, warranty terms, and certifications. Any mismatch may cause disqualification; attach the data sheet with precise model details.
Indo Tibetan Border Police (itbp)
📍 BANGALORE, KARNATAKA
Rajkot District Panchayat
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📍 JUNAGADH, GUJARAT
District Rural Development Agency Dahod
📍 DAHOD, GUJARAT
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS