TenderDekho Logo
Closed GEM

Indian Army RO Plant 100 LPH Installation Tender Bishnupur Manipur 2026 - IS 550/ISO Standards & OEM After-Sales

Bid Publish Date

25-Jul-2026, 7:51 pm

Bid End Date

17-Aug-2026, 8:00 pm

Progress

RA
Issue25-Jul-2026, 7:51 pm
Reverse Auction03-Sep-2026, 8:00 pm
AwardPending

Key Highlights

  • OEM/Authorized Seller with Indian office for after-sales support for imported products
  • Option clause allows ±25% quantity change at contracted rates
  • Explicit inspection rights prior to payment/acceptance by buyer
  • Minimum turnover criteria and positive net worth required for OEM

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeks delivery and installation of a RO Plant 100 LPH with related infrastructure in BISHNUPUR, MANIPUR - 795124. Scope includes a 5000L water storage tank, motor, piping, 90 mtr of Aluminum 10 x 2 core wire, 45 mtr of 1.5 sq m flexible wire, 15A/5A switch sockets, Iron pole, PPGI wall sheet, screws, installation base, and inauguration works. The BOQ lists 12 items, though exact quantities are not specified. An option clause allows ±25% quantity adjustment at contracted rates, influencing delivery timing from the last order date. A premium for in-country after-sales service is mandated for imported OEMs.

Key differentiator includes integrated installation and commissioning within a defence procurement framework with inspection rights incorporated. The tender emphasizes compliance with the buyer’s inspection regime and extended delivery scheduling tied to option execution. Unique aspects: army-specific compliance, potential 30+ day delivery implications, and post-inspection acceptance terms.

Keywords: tender in Bishnupur, Manipur procurement, Indian Army RO plant tender, 100 LPH installation,

Key Specifications

  • RO Plant: 100 LPH capacity

  • Water storage tank: 5000 L

  • Electrical: 10 x 2 core aluminum wire (90 m), 1.5 sq m flexible wire (45 m)

  • Switch socket boxes: 15A and 5A

  • Structural/fittings: Iron pole, PPGI wall sheet, screws

  • Installation base and inauguration works

Terms & Conditions

  • Option clause enabling 25% quantity variation and extended delivery times

  • OEM/Authorized Seller required for imported items with India-based service

  • Mandatory Turnover and Net Worth criteria for OEM

  • Inspection rights by buyer with possible inspection cost allocation

  • Delivery/integration scope includes installation and commissioning

Important Clauses

Payment Terms

Payment terms subject to inspection outcomes; exact terms not disclosed in data

Delivery Schedule

Delivery period adjusted by 25% quantity variation; minimum 30 days extension rule

Penalties/Liquidated Damages

Not specified in provided data; verify in bid document

Bidder Eligibility

  • Average annual turnover as per last three financial years (or post-incorporation turnover for newer entities)

  • Positive net worth of OEM as per last audited financial statement

  • Registered office in India for OEM or Authorized Seller of imported items

  • Ability to install, commission, and inaugurate RO plant with storage tank in defence site

  • Compliance with inspection requirements and contractually defined delivery terms

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

03-Sep-2026, 8:00 pm

End

04-Sep-2026, 8:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

172

Category

RO Plant 100 LPH with Installation

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

80 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

RO Plant 100 LPH with Installation , Water Storage Tank 5000Ltr , Motor HP , Section Pipe and fitting , 10 x 2 Core Aluminum wire 90 Mtr , 1.5 Sqm Flexible wire 45 mtr , Switch socket Box 15A and 5A , Iron Pole and Praline , PPGI Wall Sheet , Screw , Installation base , Inauguration

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Bishnupur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BishnupurBishnupur--190-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9586192.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

RO Plant 100 LPH with Installation

RO Plant 100 LPH with Installation

1 set Delivery: 90 days
#2

Water Storage Tank 5000Ltr

Water Storage Tank 5000Ltr

2 nos Delivery: 90 days
#3

Motor HP

Motor HP

1 nos Delivery: 90 days
#4

Section Pipe and fitting

Section Pipe and fitting

1 nos Delivery: 90 days
#5

10 x 2 Core Aluminum wire 90 Mtr

10 x 2 Core Aluminum wire 90 Mtr

1 roll Delivery: 90 days
#6

1.5 Sqm Flexible wire 45 mtr

1.5 Sqm Flexible wire 45 mtr

1 roll Delivery: 90 days
#7

Switch socket Box 15A and 5A

Switch socket Box 15A and 5A

1 set Delivery: 90 days
#8

Iron Pole and Praline

Iron Pole and Praline

1 set Delivery: 90 days
#9

PPGI Wall Sheet

PPGI Wall Sheet

10 nos Delivery: 90 days
#10

Screw

Screw

150 nos Delivery: 90 days
#11

Installation base

Installation base

1 work Delivery: 90 days
#12

Inauguration

Inauguration

1 nos Delivery: 90 days

Categories 23

Required Documents

1

GST Registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate showing turnover (last 3 years)

4

Net worth certificate (last audited statement)

5

OEM authorization/confirmed authorised seller for imported items

6

Technical bid documents or conformity certificates (if any)

7

Experience certificates for similar installations

8

EMD submission proof (amount/format as per bid)

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid on the RO plant tender in Bishnupur Manipur 2026?

To bid, bidders must submit GST registration, PAN, turnover certificates, EMD documents, and OEM authorizations. Ensure a positive net worth and three-year turnover proof via audited statements or CA certification; confirm OEM/Authorized Seller presence in India for imported items and prepare installation and inauguration documentation.

What documents are required for Indian Army RO plant procurement?

Required documents include GST and PAN cards, audited financials or CA certificate indicating turnover, three-year turnover data, positive OEM net worth, OEM authorization for imported items, experience certificates of similar work, and EMD proof; submit technical and financial bids per T&Cs.

What are the delivery terms for the 25% quantity variation clause in this tender?

Delivery terms allow a ±25% quantity variation at contracted rates; extension is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the buyer may extend to the original delivery window under option execution.

What OEM requirements apply to imported products in this procurement?

Imported items require the OEM or Authorized Seller to have an Indian registered office for after-sales service; provide a certificate proving registration and service capability in India during bid submission.

What inspection terms could impact payment and acceptance?

The buyer may appoint an independent inspection body for pre/post-dispatch checks; inspection costs may be charged; goods can be inspected at any reasonable place before payment or acceptance as per contractual provisions.

What are the essential scope items for the installation in this bid?

Scope includes a 100 LPH RO plant, 5000 L storage tank, electrical wiring (90 m of 10 x 2 core aluminum, 45 m of 1.5 sq m flexible wire), switch sockets, iron pole, PPGI wall sheets, screws, installation base, and inauguration works; installation and commissioning are implied.

What turnover and net worth criteria must the OEM meet?

The OEM must demonstrate positive net worth in the latest audited statement and meet the minimum average annual turnover for the last three financial years as specified in the bid document, supported by audited balance sheets or CA certificates.

What is the procurement location and project context for bidders?

Procurement location is Bishnupur, Manipur, under the Indian Army Department of Military Affairs; project context involves RO water treatment with installation, inauguration, and associated electrical and civil works at a defence facility.