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Hindustan Aeronautics Limited (Department Of Defence Production) in BANGALORE, KARNATAKA invites bids for Supply of Packaged Drinking Water. The tender scope references water bottles and bottled drinking water supply, with a potential quantity adjustment of up to 50 percent under the generic option clause. Bidders must provide Manufacturer Authorization where applicable, and establish a service office in the consignee state. The buyer expects bid compliance with the SOWWater sheet, and the agreement may include contract variation limits. This tender emphasizes bidder responsibility for entire performance and authorized distribution channels within Karnataka.
Tender has limited technical data; the available terms set governance rather than product specs. Relevant details drawn from terms include the required compliance with the Buyer added SOW (SOWWater) and the need to upload a completed compliance sheet with the technical bid. The contract allows a 50 percent increase in quantity or duration at issue or post-issuance with consent. The buyer requires OEM authorization for distributors and mandates a dedicated service support channel (toll-free) and a local service office in the consignee state. The SOW cross-reference means bidders must align with GeM-derived and buyer-added documentation and ensure no contract transfer without written consent.
Product: Packaged Drinking Water / Water Bottles
Quantity: Not specified in BoQ; subject to 50% scope variation
Standards: Not specified in tender data
Certification: OEM authorization required for distributors
Delivery/location: Consignee state for service office evidence
Support: Dedicated toll-free service line
50% contract quantity/duration variation allowed with consent
OEM authorization required for distributors
Office of service provider must be in consignee state
Not specified in data; ensure to verify during bid submission with the buyer
Not specified; contract allows 50% variation in quantity/duration at issues and with consent
Not specified in data; confirm LD terms in final contract
Manufacturer Authorization required for distributors
Service office must be located in the consignee state
Dedicated toll-free service support available
Quantity
57
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Supply of Packaged Water Bottle - Yes; Packaged Drinking Water
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 57 | - | Number of Service days in month : 30 Number of months for which service is required : 12 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates relevant to packaged drinking water supply
Financial statements or turnover proof (if required by terms)
EMD documents (if required by terms)
Technical bid documents and BOM (if applicable)
OEM authorization or Manufacturer Authorization for distributors
Proof of local service office in the consignee state
Dedicated toll-free service contact details
Key insights about KARNATAKA tender market
Bidders must submit GST registration, PAN, experience certificates for water supply, OEM authorization for distributors, and evidence of a local service office in the consignee state. Also include technical bid documents and any EMD proof if applicable, plus the SOWWater compliance sheet signed.
The buyer allows a 50% adjustment in contract quantity or duration at the time of contract issue, and up to 50% thereafter with the seller’s consent. Ensure your bid includes a flexible production and delivery plan and obtain written consent before any scope changes.
Bidders must provide a dedicated toll-free service contact and establish a service office within the consignee state. Include documentary evidence of the office address and a service contact protocol to handle post-delivery queries and issues promptly.
The SOWWater compliance sheet must be completed, signed, and uploaded with the technical bid. In case of conflict, the buyer-added SOW supersedes; ensure all clauses align with GeM and the buyer's requirements.
Yes. If submitting through authorised distributors, provide Manufacturer Authorization with distributor name, designation, address, email, and phone number to verify OEM backing and ensure quality controls meet HAL's expectations.
Delivery terms are not explicitly stated; bidders must align with consignees in Karnataka and verify any installation or handover milestones during the final contract. Prepare to coordinate with HAL’s logistics for timely delivery to the Bangalore location.