Progress
Organization: Rural Development Department, Bihar. Procurement: Potable Water Purification System DE - Ionization Based. Location: SITAMARHI, BIHAR - 843301. Category: Potable Water Purification System DE - Ionization Based. Scope: Quantity adjustments allowed up to 25% during and post-contract with rates unchanged. Delivery window governed by delivery period linked to original orders, with minimum 30 days for added time. Context: Department seeks on-site procurement for Panchayat-level water treatment, with emphasis on local dealer repair capability and sample submission. Unique aspects: Option clause for quantity variation, emphasis on on-site demonstration and eligibility assessment before final selection.
Product/service: Ionization Based Potable Water Purification System
Category: On-site potable water treatment for Panchayat deployment
Quantity: Up to 25% variation during/within contract term
Standards: ISO certification required
Delivery: Based on original order delivery period with minimum 30 days for extensions
Warranty: 2 years minimum with local dealer repair support
EMD: Not explicitly stated in data; ensure required financial documents as per ATC
Delivery: Quantity variation up to 25% with contract rate stability
Payment: Bank mandate for e-payment; GST compliance mandatory
Bank mandate required for e-payment; no exact payment schedule given in tender data
Delivery extends from original delivery order date; additional time = (increased quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly stated; extended delivery time permitted under option clause
ISO 9001 or equivalent ISO certification
Experience in supplying water purification or related systems
GST registered with current year filings
Authorized dealer/ OEM authorization (where applicable)
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
20 %
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
Potable Water Purification System DE - Ionization Based (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sitamarhi
Delivery Pincodes
843318
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jitendra Kumar Jha | 843318,BLOCK OFFICE BOKHRA | Sitamarhi | Bihar | 843318 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate and current year GST filing (GSTR-3B)
PAN card and UID (self-attested)
Experience certificates showing similar work over last 3 years
Turnover certificates for last 3 financial years
Authorization Certificate from OEM (if applicable)
ISO certificate (valid at bid submission)
Sample equipment for demonstration (to be provided before bid end)
Bank Mandate for e-payment
Key insights about BIHAR tender market
Bidders must submit GST registration, PAN, UID attestations, turnover certificates for 3 years, experience certificates for similar projects, OEM authorization, and an ISO certificate. Include mandatory sample demonstration prior to bid end and bank mandate for e-payment. Ensure compliance with the 25% quantity variation clause and on-site eligibility assessment.
Required documents include GST Returns for the current year (GSTR-3B), PAN, UID attestation, 3-year turnover certificates, experience certificates, OEM authorization, ISO certificate, and a sample for demonstration. Bank mandate for e-payment must accompany the bid submission.
The tender requires an ISO certificate; no ISI or IS 550 references are specified. Ensure your ionization-based purifier meets ISO certification standards and provides after-sales support via a nearest dealer, with a 2-year warranty and on-site demonstration at Panchayat.
Delivery is calculated from the last date of the original delivery order. If the option clause is exercised, additional time equals (increased quantity / original quantity) × original delivery period, with a minimum of 30 days and possible extension up to the original delivery period.
A minimum 2-year warranty is required, with preferred nearest dealer support for repair. Ensure you can demonstrate capability for on-site repair within the Panchayat area and provide a sample for validation before bid closing.
Bid must include a Bank Mandate for e-payment. Specific payment milestones are not detailed; bidders should align with standard government procurement practices and confirm terms during submission, alongside GST compliance and financial documents.
Submit ISO certificate, OEM authorization, experience certificates in similar projects, and a pre-bid sample. Eligibility assessment occurs on-site at the Panchayat; the nearest dealer will influence preference for after-sales support and repair capability.
The purchaser may increase or decrease the bid quantity by up to 25% during contract placement and during currency. Rates remain fixed at contracted values, and delivery time adjusts per the extended period formula with a 30-day minimum.