Bid Publish Date
14-Oct-2026, 3:33 pm
Bid End Date
24-Oct-2026, 4:00 pm
Location
Progress
The Project Owner is the Director Of School Education for the School Education Department Puducherry, issuing a procurement for a Potable Water Purification System DE - Ionization Based in Pondicherry, Puducherry - 605007. The scope references an ionization-based water purification solution with a configurable order quantity (up to 25% increase during contract) and a delivery timeline tied to the original order period. A dedicated service center in Puducherry is required for timely after-sales support, with a bid-specific OEM authorization certificate mandatory to participate. This tender emphasizes after-sales service reach, single-point OEM accountability, and contract flexibility aligned to procurement needs.
EMD: submit as per tender terms with applicable mode
Delivery: option clause allows 25% quantity variation
OEM authorization: must reference current bid and authorize participation
Not specified in data; likely as per standard GeM terms and contract
Delivery period begins from last date of original delivery order; extended period applies with option clause
Not specified; bidders should anticipate standard LDs as per GeM contract
Must have a functional service centre in Puducherry for after-sales support
Must submit a bid-specific OEM Authorization Certificate referencing this bid
Must provide verifiable proof of compliance with all added terms at bid submission
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
40 (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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
3 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)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Pondicherry
Delivery Pincodes
605106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Santhakumar | 605106,MAGHSS, MADUCARAI MAIN ROAD, EMBALAM | Pondicherry | Puducherry | 605106 | 2 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar water purification system deployments
Financial statements / turnover details
EMD submission proof (mode as specified by tender)
Technical bid documents demonstrating system capability
OEM authorization certificate explicitly for this bid
Proof of functional service centre in Puducherry
Any other bidder-specific documents requested in ATC
Key insights about PUDUCHERRY tender market
Bidders must submit GSTIN, PAN, financials, and experience certificates, plus a bid-specific OEM authorization mentioning this GeM bid. Ensure a Puducherry service centre is active and provide proof of after-sales support. The OEM must authorize participation and the bid must meet 25% quantity variation terms.
Required documents include GST certificate, PAN, experience certificates for similar systems, financial statements, EMD proof, OEM authorization for this bid, and evidence of a Puducherry service centre. Also include technical bid documents and any ATC-specified items.
The tender specifies an ionization-based potable water purification system (DE) with no BOQ details. Emphasizes after-sales service readiness, OEM accountability, and the capacity to scale up to 25% more quantity. ISO/IS standards may be applicable per OEM, not explicitly listed.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised, extended time is calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
Bid must include a bid-specific OEM Authorization Certificate that clearly references the GeM bid and authorizes the bidder to participate. The certificate must be verifiable and compliant with the tender's addenda.
Bidder must establish a functional service centre in Puducherry for timely after-sales service and support, with dedicated toll-free contact and a clear OEM support structure to handle service requests promptly.
The option clause allows the purchaser to increase or decrease quantity up to 25% at contract and during currency, with extended delivery time calculated accordingly. This enables flexible procurement to adapt to demand without re-bidding.
Eligibility requires a working service centre in Puducherry, verified OEM authorization for participation, and documented evidence of after-sales capabilities. Non-compliance may render bids technically non-responsive.