Bid Publish Date
13-Oct-2026, 9:52 pm
Bid End Date
24-Oct-2026, 9:00 am
Location
Progress
The procurement is issued by Panchyat Samiti Kalamb under the Rural Development Department for Polyethylene Pipes for Water Supply conforming to IS 4984 in OSMANABAD, MAHARASHTRA 413405. The scope includes Supply, Installation, Testing, Commissioning of pipes and training of operators along with any needed statutory clearances. The contract allows an option to increase quantity up to 25% at contracted rates and a proportional delivery extension with a minimum of 30 days. The bidding requires demonstrating turnover adequacy per the tender terms, with no BOQ items listed in the current data. Key differentiators include the integrated scope and option-clauses that affect delivery planning and pricing. This tender targets suppliers capable of end-to-end execution within the specified delivery framework and post-installation support. The absence of explicit start/end dates suggests standard procurement timelines post-award, with emphasis on compliance to IS 4984 standards and delivery readiness.
Product/service: Polyethylene pipes for water supply conforming to IS 4984
Quantity/scale: Not specified in provided data; scope includes supply, installation, testing, commissioning
Standards/certifications: IS 4984 compliance; confirm any local BIS/IS certifications
Delivery/installation: Integrated scope including operator training and statutory clearances
Experience: Minimum turnover criteria over last 3 years; bidder to provide audited statements or CA certificate
Option Clause allows up to 25% quantity variation at contracted rates
Delivery time calculation with minimum 30 days extension, aligned to original delivery period
Non-assignment and non-sub-contracting without prior written consent from buyer
Not explicitly stated; verify in final bid document for milestones including Supply, Installation, MC, and training payments
Delivery period linked to last date of original delivery order; option quantity extension requires calculated extension time
Not specified in data; bidder should confirm LD provisions in final tender documents
Minimum average annual turnover over the last 3 years as per bid document
Ability to supply, install, test, commission, and train operators for water supply pipes
Compliance with IS 4984 standards and applicable local certifications
Quantity
6
Bid Type
Two 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
OEM Avg. Turnover
1
Past Performance
80 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Polyethylene Pipes for Water Supply conforming to IS 4984 (Q3)
Payment Timelines
Payments shall be made to the Seller within 10 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
Osmanabad
Delivery Pincodes
413507
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sagar Sidramappa Vhondrav | 413507,GRAMPANCHAYAT LOHTA EAST TALUKA KALAMB DIST OSMANABAD | Osmanabad | Maharashtra | 413507 | 6 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate indicating turnover
Turnover certificate from Chartered Accountant/Cost Accountant
EOI/experience certificates for relevant supply projects (if required)
Technical bid documents and compliance statements
OEM authorization letters (if bidding as an authorized dealer)
Any statutory clearances or certifications relevant to IS 4984 pipes
Key insights about MAHARASHTRA tender market
Bidders should review IS 4984 requirements, prepare GST, PAN, and turnover documents, and submit technical bids with IS 4984 compliance statements. Ensure eligibility by meeting turnover criteria and providing audited financials for the last 3 years. Include OEM authorizations if bidding as an authorized dealer and meet installation, testing, commissioning scopes.
Submit GST certificate, PAN card, audited financial statements or CA turnover certificate for the last 3 years, turnover certificates, technical bid and compliance forms, optional OEM authorizations, and any statutory clearances related to IS 4984 piping systems to participate.
Pipes must conform to IS 4984 for water supply. Verify compatibility with local installation standards, ensure material grade, diameter range, pressure rating, and jointing method per IS 4984 guidelines. Cross-check any BIS or local approvals requested in the final tender documents.
Delivery begins from the last date of the original delivery order. For quantity increases up to 25%, the extension is calculated as (increased quantity / original quantity) × original delivery period, with a minimum extension of 30 days; the buyer may further extend within the original delivery period.
Submit the minimum average annual turnover for the last 3 years as specified in the bid document, supported by audited balance sheets or CA certificates. If the bidder is under 3 years old, use completed-year turnover data post-constitution for eligibility.
Scope includes supply, installation, testing, commissioning of polyethylene pipes, plus operator training and any required statutory clearances. Ensure readiness to perform site work in Osmanabad and provide post-installation support as per contract terms.