Bid Publish Date
06-Oct-2026, 11:54 am
Bid End Date
20-Oct-2026, 12:00 pm
Value
₹1,63,296
Progress
The Central Mine Planning and Design Institute Limited ( Coal India Limited ) invites bids for the supply of packaged drinking water bottles. Estimated value is ₹163,296.00. Location details are not specified in the data. The scope focuses on daily delivery of sealed, labelled water bottles to Buyer premises, with delivery frequency to be mutually agreed and contingent on timely performance. Unique elements include a 25% contract quantity/duration adjustment clause at the time of contract issue and during execution, with the bidder bound to accept revisions. A flexible but controlled delivery model and replacement policy for damaged or rejected bottles add specificity to the service delivery. Competitive advantage hinges on adherence to safety, hygiene, and labeling standards, plus timely communication on delays.
Packaged drinking water supply; daily delivery to buyer premises
Water packaging must be sealed, labelled, and within BIS purity standards
Containers not damaged, not yellowish, with intact seals
Delivery frequency to be mutually agreed; potential delays with deductions
Daily supply log of bottles and rejection/delay records
25% contract quantity/duration adjustment at issue and during execution
Replacement of damaged or rejected bottles required
Daily delivery to Buyer premises with timely notification of delays
Not specified in data; bidders should seek clarity on milestone and final payment schedule
Delivery must align with OIC Exploration Camp timeline; delays may trigger deductions
Deductions for delayed or failed deliveries as per contract terms
PAN and GST registration
Legal status and bid undertaking on letterhead
EFT mandate submission
Quantity
10
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
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
No
Item Category
Supply of Packaged Water Bottle - No; 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
Na
Delivery Pincodes
486890
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anil Kumar | 486890,Regional Director, CMPDI,RI-6,Jayant | Na | Na | 486890 | 10 | - | Number of Service days in month : 30 Number of months for which service is required : 12 |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
20-Oct-2026, 6:30 am
Opening Date
21-Oct-2026, 6:30 am
Discover companies most likely to bid on this tender
Undertaking by bidder on letter head
BOQ
Permanent Account Number (PAN)
Goods and Services Tax (GST) registration
Legal status of bidder
Mandate Form for Electronic Fund Transfer (EFT)
To bid, prepare BOQ, bidder undertaking on letterhead, PAN, GST, legal status, and EFT mandate. Ensure BIS purity standards and proper labeling, plus daily delivery capability to Buyer premises. The contract allows a 25% quantity/duration adjustment; confirm timelines with OIC Exploration Camp.
Submit: undertakings on letterhead, BOQ, PAN, GST, legal status, and EFT mandate. Include proof of registration, financial statements if requested, and any OEM authorizations if applicable. All documents should reflect current compliance and bidder readiness.
Bottled water must meet BIS purity standards for safety and hygiene; containers must be sealed, labelled, and free from contaminants. Ensure water quality, storage, and bottling processes comply with BIS guidelines and local regulatory requirements.
Delivery is daily to the buyer premises with a mutually agreed frequency. The timeline aligns with the OIC Exploration Camp schedule; delays require prompt notification and corrective action to avoid contract deductions.
The buyer may increase or decrease contract quantity or duration by up to 25% at the time of contract issue and during execution, with bidder acceptance required for changes in scope and value where applicable.
The service provider must replace bottles found damaged, dirty, or with broken seals, or rejected due to impurities. Replacements should meet BIS purity and packaging standards and be delivered as per the agreed schedule.
Specific payment terms are not detailed in the provided data; bidders should seek clarity on milestone payments, acceptance criteria, and any advance or COD arrangements during bid submission.
Maintain a daily delivery log of bottles with rejection and delay records; the log will be used to verify compliance, and discrepancies may trigger deductions per contract terms.