Rural Development Department Uttar Pradesh Self-Contained Drinking Water Coolers Tender Hardoi UP 2026 IS 1475 V3
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HARDOI, UTTAR PRADESH
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Bid Type
Two Packet Bid
The procurement is for the Panchayati Raj Department Bihar under a government tender for Self-Contained Drinking Water Coolers (V3) as per IS 1475. Key product attributes include cooling capacity in LPH, storage water cooler type, outer body material, and number of faucets. The bid allows up to a 25% quantity variation and relates to delivery timelines linked to the original and extended orders. Bidders must navigate GST considerations and provide OEM authorization where applicable. The scope emphasizes standardized, IS 1475 V3 compliant cooling solutions suitable for rural municipal environments, with the potential to scale within contracted quantity bands and delivery windows. This tender targets suppliers capable of meeting public procurement governance with clear contractual risk sharing and extension provisions.
Self-Contained Drinking Water Cooler (V3) as per IS 1475
Cooling capacity expressed in LPH
Storage type with specified capacity in Liters
Number of faucets as per BOQ/technical bid
Outer body material specification
Type of pressure water cooler and storage water cooler
OEM authorization and GST compliance
EMD amount and format to be provided as per standard terms
Delivery extension rights up to 25% quantity with 30-day minimum
OEM authorization required; no subcontracting without consent
GST impact to be borne by bidder; reimbursement as actuals or lower rate; payment terms to align with contract conditions
Delivery period linked to last date of original delivery order; extended period activated by option clause with pro-rata timing
Non-performance or delayed delivery may trigger termination rights and penalties; performance against IS 1475 V3 standards expected
Experience in supplying government-standard water cooler equipment
Demonstrated capability to meet IS 1475 V3 requirements
Financial stability with audited statements and GST compliance
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
Permanent Account Number (PAN) card
Experience certificates for similar water cooler supply
Financial statements (audited) or financial capability proof
EMD submission documentation (as per tender norms)
Technical bid documents demonstrating IS 1475 V3 compliance
OEM authorization / manufacturer authorization certificate
Authorized distributor details (name, designation, address, email, phone)
Key insights about BIHAR tender market
Bidders must meet eligibility criteria, submit OEM authorization, GST documentation, and financial statements. Provide IS 1475 V3 compliant water cooler specs, capacity (LPH), storage capacity in liters, and number of faucets. Ensure delivery terms align with option clause and submit EMD as per vendor terms.
Required documents include GST certificate, PAN, audited financials, experience certificates for similar supplies, OEM authorization, technical compliance documentation proving IS 1475 V3, and bid security/EMD as per tender norms. Ensure all documents are properly signed and scanned for submission.
Bidders must supply self-contained water coolers conforming to IS 1475 V3 specifications, including cooling performance, safety standards, and material requirements. Technical bids must demonstrate compliance with the standard, along with manufacturer authorization for distribution and installation readiness.
The buyer may increase quantity up to 25% of the bid quantity or contracted quantity. Additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Extension must reflect extended delivery term conditions.
Bidders must verify applicable GST; the buyer will reimburse GST as actuals or the lower of the quoted rate, not exceeding the quoted GST percentage. Ensure GST registration and compliant invoicing in bid documents.
Submit OEM/manufacturer authorization with details: name, designation, address, email, phone. Authorization confirms authorized distributor/service provider status and enables submission of the bid under the OEM’s brand for IS 1475 V3 compliant coolers.
Delivery schedule ties to the last date of the original delivery order; if option clause is exercised, delivery extends per the formula with a minimum of 30 days. Ensure plans align with this framework and include realistic timelines in the technical bid.
The buyer reserves rights to terminate the contract for non-compliance, failure to deliver on time, or bankruptcy scenarios. Liquidated damages or other remedies may apply, and the seller remains liable for obligations irrespective of subcontracting.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS