Rural Development Department Uttar Pradesh Self-Contained Drinking Water Coolers Tender Hardoi UP 2026 IS 1475 V3
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HARDOI, UTTAR PRADESH
Progress
Quantity
1
Bid Type
Two Packet Bid
The Panchayati Raj Department Bihar invites bids for Self-Contained Drinking Water Coolers (V3) as per IS 1475. Procurement focuses on water cooler units, with the organization specifying a structured supply framework within Bihar, India. The tender emphasizes IS 1475 compliance (V3) and requires an OEM/authorized distributor approach with mandatory manufacturer authorization. The document highlights an option clause allowing quantity fluctuations up to 25% of the bid/contracted quantity and a flexible delivery period linked to the original delivery schedule. This tender includes GST considerations and anti-assignment/sub-contract safeguards. AEC/EMD details are not disclosed in the available data, but the terms imply standard procurement practices and compliance requirements for government water cooling equipment.
Product/service: Self-Contained Drinking Water Cooler (V3) as per IS 1475
Categories covered: Type of Water Cooler, Cooling Capacity (LPH), Pressure Type, Storage Type, Storage Capacity (Liters)
Physical: Outer body material, Number of Faucets
Standards: IS 1475 (V3) compliance
Commercial: Option clause enabling up to 25% quantity variation, delivery-time extension rules
Documentation: OEM authorization required for distributor bids; GST handling per actuals
EMD not explicitly stated in data; GST applicability is bidder-determined with possible reimbursement
OEM authorization required for distributors; full vendor/brand details must be provided
Delivery period can be adjusted by 25% quantity changes with minimum 30 days extension
Bid must include OEM/Original Service Provider details; certificate/authorization required for distributors
Option clause allows 25% quantity variance; delivery time recalculation follows (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Buyer may terminate for non-compliance, delayed delivery, insolvency, or inability to replace/rectify defective material
Authorized distributor with OEM authorization
Compliance with IS 1475 (V3) for water coolers
GST registration and valid tax documentation
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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HARDOI, UTTAR PRADESH
N/a
HARDOI, UTTAR PRADESH
N/a
HARDOI, UTTAR PRADESH
N/a
HARDOI, UTTAR PRADESH
N/a
HARDOI, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Water Cooler | Storage Type |
| Generic | Cooling Capacity Rating of Water Cooler (In LPH) | 60 |
| Generic | Type of Pressure Water Cooler | Faucet Type |
| Generic | Type of Storage Water Cooler | Cooler which store or cool water in the same container |
| Generic | Storage Capacity for Storage Type Water Coolers (In Liters) | 120 |
| Generic | Outer Body Material | Stainless Steel 304 |
| Generic | Number of Faucets | 2 |
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GST registration certificate
PAN card
OEM authorization/Manufacturer authorization document
Experience certificates for similar water cooler supply if available
Financial statements or bank covenants (as may be requested under terms)
Technical bid demonstrating IS 1475 V3 compliance
Any local or state-specific disclosures related to water cooler procurement
Key insights about BIHAR tender market
To bid, provide OEM authorization, IS 1475 (V3) compliant water cooler details, GST handling, and delivery plan. Include the distributor’s authorization, manufacturer contact info, and ensure the 25% quantity variation clause is understood. Prepare standard bid documents and technical compliance details.
Submit GST registration, PAN card, OEM authorization, experience certificates for similar projects, financial statements, and technical bid demonstrating IS 1475 (V3) compliance. Include delivery schedule and any local license documents if requested in terms.
Tenders require IS 1475 (V3) conformity for water coolers; ensure product type, cooling capacity, storage type, and outer body material meet standard specifications. Include any required certifications and OEM documentation with the bid.
The purchaser may increase or decrease quantity by up to 25% at contract, with delivery-time remodelling using the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days extension.
Bidders must determine GST applicability; reimbursement is based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Do not assume automatic reimbursement beyond stated terms.
Yes. If bidding through an authorized distributor, include a Manufacturer Authorization with OEM name, designation, address, email, and phone number to validate eligibility.
Provide a delivery schedule aligned to the original delivery period; if option clause is exercised, calculate increased time using the specified formula, ensuring a minimum 30-day extension when needed.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS