Bid Publish Date
24-Jan-2026, 11:04 am
Bid End Date
16-Feb-2026, 11:00 am
EMD
₹26,888
Location
Progress
Quantity
70
Bid Type
Two Packet Bid
Organization: Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) in Tirunelveli, Tamil Nadu. Procurement for Annual Maintenance Services for Water Purification and Conditioning System ( potable water purifier with inbuilt water cooler ) across 70 units. Contract duration: 24 months with bid pricing per unit. Estimated value not disclosed; EMD is ₹26,888. Key differentiator includes MSE purchase preference under the public policy and GST-compliant invoicing requirements. This contract targets reliable servicing of water purification systems across the site, emphasizing compliance with invoicing in consignee name and GST portal confirmations. Unique scope: bulk 70-unit maintenance with quarterly/periodic servicing expectations and supplier flexibility in contract duration within 25% per the purchase clause.
Product/Service: Water purifier cum cooler maintenance
Quantity: 70 units
Contract period: 24 months
EMD: ₹26,888
GST compliance: invoicing in consignee name; GST portal payment proof required
Purchase preference: MSME eligibility criteria and documentary evidence
Clause: contract quantity/duration can adjust up to 25%
EMD amount and payment submission as per tender terms
Delivery scope includes basic servicing for 70 units over 24 months
GST invoicing requirements and consignee GSTIN must be used
Invoices must be in consignee name with valid GSTIN; upload GST invoice and portal payment screenshot on GeM
Annual maintenance for 70 water purifiers over a 24-month contract; scope includes preventive servicing
Not explicitly stated; penalties may apply per government norms for non-compliance
Service provider with proven experience in maintenance of potable water purification systems
Must be able to supply GST-compliant invoices in consignee name
MSME status with documentary evidence for purchase preference eligibility
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - Potable water purification system with inbuilt water cooler.; upto 3; PACKAGE-4 : Water purifier and conditioning system maintenance involving basic servicing, f..
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates for water purifier maintenance service
Financial statements (as required by bidder type)
EMD submission proof (₹26,888)
Technical bid documents detailing scope of servicing
OEM authorizations or service-provider credentials (if applicable)
Consignee GSTIN and invoicing details
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | BLUENEST SERVICES Under PMA | 12-02-2026 20:32:46 | |
| 2 | CROSSFIELDS WATER PURIFIERS PRIVATE LIMITED Under PMA | 07-02-2026 13:53:55 | |
| 3 | STARLIN INDUSTRIES PRIVATE LIMITED Under PMA | 15-02-2026 19:57:07 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | BLUENEST SERVICES( MSE Social Category:OBC ) Under PMA | Item Categories : ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - Potable wa |
Key insights about TAMIL NADU tender market
Bidders must register on GeM, submit ₹26,888 EMD, provide GSTIN, PAN, and experience certificates for potable water systems. Include OEM authorizations if applicable, and ensure invoicing in consignee name with GST portal payment screenshots. The contract covers 70 units over 24 months with MSME preference where eligible.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD proof of ₹26,888, and technical bid detailing servicing capabilities. MSME documentary evidence is needed to claim purchase preference if eligible.
Scope includes basic servicing and preventive maintenance for potable water purifiers with inbuilt coolers. Ensure timely servicing with 70-unit coverage over 24 months. Invoices must be GST-compliant and address consignee GSTIN; submission of GST payment screenshots is required on GeM.
The contract duration is 24 months starting from the order date. Quantity adjustments up to 25% are permitted at contract issue and during the contract term as per the buyer's option clause.
MSME bidders must be the manufacturer or service provider of the offered product/service and provide documentary evidence. If L-1 is not an MSE, eligible MSE bidders may match within ** +15% margin** to win a contract for the eligible portion.
Invoices must be issued in the consignee’s name with the consignee GSTIN. Upload a scanned GST invoice and the GST portal payment screenshot on the GeM portal at bid representation or execution. GST applicability is bidder’s responsibility; tendering authority does not bear GST adjustments.
The buyer may adjust contract quantity or duration by up to 25% at contract issue and during execution. Bidders must accept revised quantity or duration, ensuring continued service coverage for all 70 units within the new scope.
While explicit product standards are not listed, bidders must provide GST-compliant invoicing and MSME documentation for preference eligibility. Provide any relevant service credentials or OEM authorizations to demonstrate capability in potable water system maintenance.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS