Panchayati Raj Department Bihar Drinking Water ATM Tender Darbhanga 2026 - IS 550/ISO Compliant Water Vending Machine
Panchayati Raj Department
DARBHANGA, BIHAR
Bid Publish Date
21-Feb-2026, 2:16 pm
Bid End Date
28-Feb-2026, 10:00 am
Value
₹2,20,000
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is issued by the Southern Railway (Indian Railways) for the procurement of a Snacks & Beverage Vending Machine solution located in CHENNAI, TAMIL NADU - 600001. Estimated value is ₹220,000. Scope includes supply, installation, testing and commissioning of the vending equipment, with a project footprint that aligns to GeM-based procurement practices. The tender emphasizes flexible quantity handling (±25%), payment GST compliance, and invoicing in the consignee’s GST framework. The award will depend on compliance with delivery timelines and adherence to contract terms within the defined scope.
Key Term 1: Quantity can be increased/decreased by up to 25% during contract and extended delivery periods with pro-rated time
Key Term 2: GST handling determined by bidder; GST reimbursement as actuals or as per applicable rate, not exceeding quoted GST
Key Term 3: Invoices must be GST-compliant and issued in the consignee's name with consignee GSTIN
GST handling as per actuals or applicable rates; invoice must reflect consignee GSTIN; GeM portal GST invoice screenshots required
Delivery period adjustable via option clause; minimum 30 days additional time; delivery starts from last date of original order
Contract termination possible for non-delivery, material breach, bankruptcy or misrepresentation; penalties not quantified but implied via termination rights
Not under liquidation or bankruptcy; no ongoing receivership
Must meet GST registration and provide GSTIN documentation
Must demonstrate capability to supply, install, test and commission vending machines
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Construction | Material | Steel |
| Construction | No of Product selections | 6(3X2 trays) |
| Construction | Item Dispense | Biscuit Packs, Candy Bars, Wafers, Any Ready to Eat Snacks, Cold Drinks, Sandwitch, Burger, Patties |
| Construction | Product Holding Capacity | 240.0 - 240.0 Or higher |
| Dimension | Depth | 820 Or higher |
| Dimension | Weight(Aprox) | 285 Or higher |
| Dimension | Width | 1073 Or higher |
| Dimension | Height | 1840 Or higher |
| Payments System | Payment Method | Card, Upi, Google Pay, Phone Pay, Paytm |
| Interface | User Interface | 4 Line LCD and Metallic Keypad |
| Generic | Warranty | 5 Or higher |
| Standard | Indian Standard | No |
| Certifications and approvals | Certification | CE, ISO |
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Bidder Turnover
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about TAMIL NADU tender market
Bidders must register on GeM, submit GSTIN proof, PAN, experience certificates, financial statements, EMD if applicable, and OEM authorizations if required. Ensure supply, installation, testing and commissioning scope is covered. The bid must include GST-compliant invoicing and address consignee GSTIN, with delivery terms aligned to the option clause.
Required documents include GST registration certificate, PAN card, company registration, financial statements for the last 3 years, experience certificates for similar vending projects, technical compliance evidence (certifications), OEM authorization if applicable, and EMD submission documents per GeM terms.
Key specs include item dispensing mechanism, number of product selections, holding capacity, dimensions (depth, width, height), approximate weight, payment system interface, and user interface details. Ensure compliance with Indian Standards and provide warranty terms and performance guarantees in the bid.
Delivery is governed by the option clause allowing ±25% quantity variation. The delivery period starts from the last date of the original delivery order, with additional time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Invoices must be raised in the consignee’s name with the consignee GSTIN. GST handling is bidder's responsibility; reimbursement is based on actuals or applicable rates up to the quoted GST percentage, as per GeM terms.
The purchaser may terminate contract for non-compliance, inability to deliver, delivery delays, insolvency, misrepresentation, or liquidation events by providing written notice; the seller must promptly rectify or replace defective materials as required.
Prepare a GST-compliant invoice with the consignee’s GSTIN, attach GST portal payment proof, and ensure the bid documents reflect the GST handling policy. Verify applicable GST rate before submission to avoid post-bid adjustments.
Provide Indian standards certifications and any applicable certifications for vending equipment, along with warranty details and support commitments. Ensure vendor meets criteria for installation, testing, and commissioning per the contract scope.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS