Drinking Water ATM / Water Vending Machine (Version 2)
Panchayati Raj Department
SAMASTIPUR, BIHAR
Bid Publish Date
05-Feb-2026, 12:38 pm
Bid End Date
19-Feb-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Navy; procurement of a snacks & beverage vending machine under the Q3 category. Location: INS Satavahana (pre-bid held on site); indicative scope includes a vending solution for food & drink provisions. The tender documents reference a 25% quantity variation option and contract extension mechanics, with delivery timelines tied to the original order date. Key differentiators include the explicit option clause for quantity adjustments and onsite pre-bid proceedings on 09 Feb 2026. This tender requires vendor readiness for military procurement processes and adherence to standard government contracting norms.
Snacks & Beverage vending machine for naval use
Onsite delivery at INS Satavahana; installation included
25% quantity variation option during contract; extended delivery time calculation
Pre-bid meeting on 09 Feb 2026 at 1100hrs
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Standards: Indian Standard compliance indicated (not specified in detail)
Warranty: unspecified in detail; generic warranty category
Option to adjust order quantity by up to 25% during contract
Pre-bid meeting conducted on 09 Feb 2026 at INS Satavahana
Bid documents require PAN, GSTIN, cancelled cheque, EFT mandate
Payment terms are not explicitly detailed; procurement follows government norms with standard EMD and payment processes to be clarified at bid opening
Delivery period linked to original delivery order; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Penalties/LD not specified in provided data; typical practice applies penalties for non-compliance or late delivery per contract terms
Vendor must meet standard govt procurement eligibility for military equipment
Possess PAN, GSTIN and EFT mandate documentation
Pre-bid compliance and ability to deliver within naval installation constraints
Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Construction | Material | Steel |
| Construction | No of Product selections | 6(3X2 trays) |
| Construction | Item Dispense | Biscuit Packs, Candy Bars, Wafers, Any Ready to Eat Snacks, Cold Drinks, Sandwitch, Burger, Patties |
| Construction | Product Holding Capacity | 240.0 - 240.0 Or higher |
| Dimension | Depth | 820 Or higher |
| Dimension | Weight(Aprox) | 285 Or higher |
| Dimension | Width | 1073 Or higher |
| Dimension | Height | 1840 Or higher |
| Payments System | Payment Method | Cash, Card, Upi, Google Pay, Phone Pay, Paytm |
| Interface | User Interface | 4 Line LCD and Metallic Keypad |
| Generic | Warranty | 1, 2, 3, 4, 5 Or higher |
| Standard | Indian Standard | Yes |
| Certifications and approvals | Certification | ISO |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST certificate
Organization’s vendor code documents (as applicable)
Technical bid documents and OEM authorizations (if required by terms)
Extended Deadline
19-Feb-2026, 9:00 am
Opening Date
19-Feb-2026, 9:30 am
Key insights about ANDHRA PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque and EFT Mandate, attend pre-bid on 09 Feb 2026 at 1100hrs, and align with the option of up to 25% quantity variation. Ensure compliance with Indian Standard requirements and naval installation constraints. Submit technical and financial bids as per T&C.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additional GST, vendor code documents, OEM authorizations if applicable, and technical bid components must be submitted per buyer terms for the contract.
The pre-bid meeting is scheduled for 09 Feb 2026 at 1100hrs at the Admin Block, INS Satavahana. Attending bidders gain clarity on scope, quantity variation policy, and submission requirements, with ATC documents linked to the tender accessible thereafter.
The purchaser may adjust quantity up to 25% of bid quantity at contract placement and during currency. Delivery time extensions follow the specified formula, with a minimum extension of 30 days; bidders must plan flexible inventory and production accordingly.
Tender mentions Indian Standard compliance and certifications as applicable to secure procurement. While exact standard numbers are not detailed, bidders should ensure ISI/IS standards alignment and obtain any OEM certifications required by the Navy’s procurement norms.
The exact bid submission deadline is not disclosed in the provided data. Bidders should monitor official notices and ATC uploads accompanying the pre-bid meeting results, and ensure timely submission of PAN, GSTIN, and EFT documents along with technical bids.
Explicit payment terms are not stated in the excerpt. Expect government contract norms to apply, with potential staged payments on delivery milestones and performance acceptance; bidders should await formal payment clauses in the bid document and ATC.
Eligibility is verified via statutory documents (PAN, GSTIN), financial due diligence, experience in similar supply, and compliance with tender terms. Ensure EFT Mandate and bank-certified documents accompany the bid; pre-bid implies further eligibility checks during bid evaluation.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS