High quality water purification system
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Bid Publish Date
14-Nov-2025, 4:20 pm
Bid End Date
29-Nov-2025, 5:00 pm
Bid Opening Date
29-Nov-2025, 5:30 pm
EMD
₹30,000
Value
₹10,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Kamdhenu University invites bids for a high quality water purification system in Sabarkantha, Gujarat (383001). Estimated value: ₹10,00,000 with an EMD of ₹30,000. Scope includes supply and likely installation for agriculture and co-operation department procurement. The tender stresses quantity flexibility up to 25% increase/decrease at bid rates, with delivery extensions calculated by a defined formula and a minimum 30 days unless original period exceeds that. The requirement emphasizes compliance with an ISO 9001 certified provider or OEM, and a credible turnover as per the bid document. Aimed at ensuring reliable water treatment for agricultural use, this procurement requires bidders to demonstrate financial stability, ISO certification, and OEM turnover capability to meet the order value.
Product: High quality water purification system
Estimated value: ₹10,00,000
EMD: ₹30,000
Delivery option: ±25% quantity variation with corresponding extension rules
Standards: ISO 9001 certification for bidder or OEM
Turnover evidence: Audited Balance Sheets or CA/CMA certificate for last 3 years
GST: Self-verified by bidder; reimbursement as actuals or lower of applicable rates
BOQ: No items listed; indicates supply contract with OEM responsibility
EMD of ₹30,000 required with bid submission
ISO 9001 certification mandatory for bidder or OEM
25% quantity variation allowed; delivery extension formula with minimum 30 days
GST payable by bidder; GST reimbursement as actuals or as per applicable rate (whichever is lower)
Delivery period adjustable under option clause; additional time = (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Not explicitly stated in provided data; standard tender terms to apply
Minimum average annual turnover as per bid document (last 3 years) – bidder and OEM criteria
ISO 9001 certification for bidder or OEM
Experience in supplying water purification systems (similar projects)
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
N/a
SHAHJAHANPUR, UTTAR PRADESH
Directorate Of Forensic Science
Indian Institute Of Technology (iit)
Indian Council Of Agricultural Research (icar)
HYDERABAD, TELANGANA
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GST registration certificate
PAN card
Audited financial statements / CA-CMA turnover certificate for last 3 years
ISO 9001 certificate (bidder or OEM)
OEM authorisation letter (if applicable)
Bid security deposit receipt / EMD payment proof (₹30,000)
Experience certificates of similar water purification system procurements
Technical compliance certificates (if any) and installation/service capability documents
Key insights about GUJARAT tender market
Bidders must submit GST registration, PAN card, Audited financial statements or CA/CMA turnover certificates for last 3 years, ISO 9001 certificate (bidder or OEM), OEM authorization if applicable, EMD receipt of ₹30,000, and past experience certificates for similar water purification projects to participate.
Bidder or OEM must hold ISO 9001 certification; provide certificate copy and scope of certification relevant to water purification systems. If OEM is external, submit OEM authorization and demonstrate manufacturing/quality management alignment with ISO 9001 standards for the supplied systems.
The EMD is ₹30,000. Submit via demand draft or online payment as per tender instructions. Ensure EMD is valid through the bid validity period; include EMD details in the bid submission to avoid disqualification.
The purchaser reserves the right to vary the quantity by up to 25% of bid quantity up or down. Any extension of delivery time will use the specified formula to compute additional days, with a minimum extension of 30 days.
Bidder must meet the minimum average annual turnover over the last 3 years as per the bid, with audited balance sheets or CA/CMA certificates. OEM turnover must meet the corresponding criterion; for new entities, turnover is calculated using completed years post-incorporation.
Delivery is governed by the option clause with potential extension; the base period is set by the order. Payment terms follow tender norms with GST as applicable; bidders must verify GST and ensure the rate quoted is compliant and may be reimbursed per actuals or lower rate.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS