Delhi Jal Board Drinking Water Cooler ISI Marked Tender North West Delhi 2026 IS 1475
N/a
WEST DELHI, DELHI
Bid Publish Date
13-Jun-2026, 5:28 pm
Bid End Date
24-Jun-2026, 6:00 pm
Value
₹3,00,000
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
Organization: Delhi University, Department of Higher Education; Product: Drinking Water Coolers (ISI Marked to IS 1475). Estimated value: ₹300,000. Location: North Delhi, Delhi 110009; delivery address: 4 Patel Marg, Maurice Nagar, Delhi 110007. Tender scope requires ISI Marked units certified to IS 1475, with performance parameters and warranty. The contract allows quantity variation up to 25% during both initial and extended delivery windows. Unique requirement includes Make In India declaration and OEM authorization for non-manufacturers. The bid envisions standard installation and commissioning at Daulat Ram College.
Water cooler type: instant pressure-type with optional storage configuration
Cooling capacity: defined in litres/hour per IS 1475, to be confirmed in bid
Storage capacity: litres as per IS 1475 requirements
Voltage: AC 50 Hz
Power consumption: maximum rating to be provided by bidder
Faucets: number as per IS 1475 configuration
Warranty: minimum standard warranty on complete unit
25% quantity variation allowed during and after contract
Delivery/installation at Daulat Ram College, Delhi
Mandatory OEM authorization and Make In India declaration
Payment terms to be defined in contract; ensure alignment with delivery and installation milestones
Delivery period begins after order date; extended time calculations apply if option clause exercised
Penalties to be defined for late delivery or non-conformance per contract terms
Delhi registered office with GST and MSME documentation
OEM authorization for distributors; Make In India declaration
Minimum 1 year prior experience supplying ISI marked water coolers to govt bodies
No court liquidation or bankruptcy status; bidder undertaking required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Drinking Water Coolers (V4) ISI Marked To IS 1475 (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Performance Parameter | Type of Water Cooler [Hint: Pressure type - Instant water cooler, pressurized inlet, cold water outlet, and no storage tank and Storage Type - water cooler that cools and stores water in the same or separate containers, with or without plumbing] | Storage Type |
| Performance Parameter | Cooling Capacity Rating (in litre/hour) | 150 |
| Performance Parameter | Storage Capacity for Storage Type Water Coolers (in litres) | 150 |
| Performance Parameter | Rated Voltage (AC, 50 Hz) | 230 V, Single Phase |
| Performance Parameter | Maximum Power Consumption | 1550.0 |
| Construction | Number of Faucets | 2 |
| Warranty and Test Reports | Minimum Standard Warranty on Complete Unit | 1.0 |
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GST registration certificate
GST returns for the last three months
PAN card
Experience certificates showing supply to Govt/PSU in the last year
OEM authorization or authorized distributor certificate
Make In India declaration on OEM letterhead
Registered Delhi office proof (GST/MSME certificates)
Bid submission undertaking of non-liquidity and financial solvency
Key insights about DELHI tender market
Bidders should ensure Delhi office registration, GST and MSME certifications, and OEM authorization. Provide IS 1475 compliant water coolers, declare Make In India, submit last 3 months GST returns, and attach experience contracts with govt or PSU suppliers. Include installation plan and warranty details with bid.
Required documents include GST certificate, GST returns (last 3 months), PAN card, OEM authorization, Delhi office proof, Make In India declaration, and experience contracts with govt/PSU suppliers. Submit financial solvency undertakings and technical compliance certificates where applicable.
Tenders demand ISI Marked water coolers compliant with IS 1475. Suppliers must provide ISI certification, warranty documentation, and ensure products meet cooling capacity, storage, voltage, and safety requirements as per IS 1475 specifications.
Delivery terms are defined in the contract; initial period begins after order placement with option to extend as per 25% quantity variation. Exact dates to be specified in the purchase order and delivery schedule clause.
OEM authorization is mandatory for distributors or resellers; the OEM letterhead must authorize the bidder for the specific tender, include contact details, and be dated after bid publishing date to ensure validity.
Bidders must specify a minimum standard warranty on the complete unit as required by IS 1475 compliance. Include duration, coverage, and service support terms in the technical bid to meet eligibility.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS