Bid Publish Date
02-Sep-2026, 11:27 am
Bid End Date
21-Sep-2026, 1:00 pm
Progress
The South Central Railway invites bids for the supply of Bottled Water Dispensers (ISI Marked) conforming to IS 17681 (Q2). The procurement scope is strictly supply of goods, with inspection conducted at the consignee site by the buyer. The terms specify GST handling as per actuals and require bidders to demonstrate past performance from Central/State Govt bodies with a minimum 20% of bid quantity or at least one unit in the last three financial years. The OEM brand consistency rule applies, with past performance acceptable from the same OEM or brand. This tender emphasizes precluded affiliation risks and requires adherence to floated specifications without deviations.
Product: Bottled Water Dispenser (ISI Marked)
Standard: IS 17681
Inspection: Post-receipt at consignee site
Scope: Supply of goods only
Past performance: 20% bid quantity or one unit in last 3 FYs from same OEM/brand
Deviations: Not allowed; must adhere to floated specifications
Past performance from Govt/PSU with minimum 20% of bid quantity or one unit in last 3 FYs
OEM/brand consistency required; resellers must provide principal’s documentation
GST payable as actuals; apply applicable rates up to quoted GST
Payment terms aligned to delivery and acceptance; GST handling per actuals; no automatic escalation beyond stated GST rate.
Delivery of bottled water dispensers to be completed within the period defined in ATC; delivery terms subject to consignee acceptance after post-receipt inspection.
Penalties/LD terms to be defined in ATC; ensure to review for late delivery or non-conformance penalties.
Not under liquidation or court receivership
Confirmed GST registration and compliance
Past performance documentation from Govt/PSU meeting the 20%/one-unit rule
Quantity
9
Bid Type
Single Packet Bid
Bid Validity
60 (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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Bottled Water Dispenser (V3) ISI Marked to IS 17681 (Q2)
Max Delivery Days
30
Delivery Locations
5
Delivery Cities
Adilabad, Akola, Aurangabad, Nanded, Parbhani
Delivery Pincodes
431005, 431511, 431601, 444001, 504001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Raosaheb Uttamrao Shitale | 431601,GSTIN Number: 27AAAGM0289C2ZI Address: Chief Crew Control office, NANDED RAILWAY STATION PLATFORM NO-04, Ph. No. 9561012042. | Nanded | Maharashtra | 431601 | 1 | 30 | - |
| Anurag Ramlochan Sharma | 444001,GSTIN Number: 27AAAGM0289C2ZI, Address : Crew Controller Office, Plat form :6, Akola Railway Station, Ph.No. 9561012154 | Akola | Maharashtra | 444001 | 1 | 30 | - |
| B.S. Sreenivasa Rao | 431511,GSTIN Number: 27AAAGM0289C2ZI , Chief Crew Controller Office, PURNA Railway Station Platform No.01, PURNA,Dist Parbhani | Parbhani | Maharashtra | 431511 | 2 | 30 | - |
| Gopal Vasudeorao Gore | 431005,GSTIN Number: 27AAAGM0289C2ZI, Address : Chief Crew Controller Office, Infront of Parcel office,Chatrapathi Sambhaji Nagar Railway station, Chatrapathi Sambhaji Nagar, PH. No. 9561012109. | Aurangabad | Maharashtra | 431005 | 3 | 30 | - |
| Pulivarthi Srinivasa Rao | 504001,GSTIN Number: 27AAAGM0289C2ZI Address : Crew Controller Office, Plat form :1, Adilabad Railway Station, Adilabad | Adilabad | Telangana | 504001 | 2 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
GST/Tax compliance documentation
PAN card
Past performance certificates (Govt/PSU) showing ≥20% of bid quantity or one unit in last three financial years
OEM authorization or principal/vendor proof (for branded bids)
Technical compliance certificates for IS 17681
Financial statements or solvency documents
Company/incorporation certificates and directors’ details
Any other certificates requested in ATC or Corrigendum
Bidders should confirm OEM/brand alignment, upload past performance certificates from Govt/PSU for ≥20% of bid quantity or one unit in the last three FYs, provide IS 17681 compliance certificates, and attach GST and financial documents. Ensure post-receipt inspection terms are accepted and that no liquidation status exists.
Required documents include GST certificate, PAN card, OEM authorization or principal documentation, past performance certificates, IS 17681 compliance certificates, financial statements, and company/incorporation certificates. Upload all certificates with the bid to avoid rejection per ATC clauses.
The essential standard is IS 17681 for ISI marked bottled water dispensers. Bidders must provide ISI-related certification and ensure the product complies with the IS 17681 specification. Any deviation from floated specs could result in bid rejection.
Delivery terms are governed by the ATC; items must be delivered within the specified period and await post-receipt inspection at the consignee site. Pre-dispatch inspection is NIL unless ATC specifies otherwise.
Bidders must demonstrate past performance to the same OEM/brand offering the bid product. Acceptance requires either 20% of bid quantity delivered to govt/PSU or at least one unit in any of the last three financial years, with appropriate documentation beyond mere contracts or invoices.
GST will be reimbursed or charged per actuals, subject to prevailing rates, and will not exceed the quoted GST percentage. Bidders should compute GST as per applicable tax rules and include it in the bid accordingly.
Failure to upload required certificates, including ISI compliance, past performance, and OEM authorizations, risks bid rejection per the ATC. Ensure all mandatory documents are uploaded with the bid submission to meet evaluation criteria.
The scope is strictly the supply of goods; no installation or services are indicated. The contract intends delivery of bottled water dispensers meeting IS 17681, with post-receipt inspection at the consignee site.