Bid Publish Date
19-Oct-2026, 5:33 pm
Bid End Date
29-Oct-2026, 6:00 pm
Location
Progress
Department Of Agriculture And Bio Technology in Raipur, Chhattisgarh invites a bid for Polyethylene Pipes for Water Supply conforming to IS 4984. This procurement targets pipe products meeting IS 4984 standards for potable water distribution. While the BOQ shows 0 items, the tender focuses on compliant pipe supply with potential quantity adjustments under the option clause. The bid requires adherence to the stated IS standard and supplier capability to deliver IS 4984 certified polyethylene piping. The ATC terms indicate quantity variances up to 25% and extended delivery timelines, emphasizing flexibility for bulk water infrastructure needs. The tender is positioned to support rural and peri-urban water supply initiatives within the state.
Product: Polyethylene Pipes for Water Supply
Standard: IS 4984 compliant
Quantity: Not listed (BOQ shows 0 items); subject to option clause (±25%)
Delivery: Commences from last date of original delivery order; minimum extension 30 days
Certification: IS 4984 certification; OEM authorization as applicable
Option clause allows ±25% quantity adjustment at contract placement and during currency
Delivery period adjustments follow the calculated formula with a 30-day minimum
EMD and payment terms to be confirmed in buyer ATC; ensure IS 4984 compliance
Payment terms to be as per buyer ATC; details not specified in available data
Delivery starts from last date of original delivery order; extended delivery allowed per option clause
Penalty details not provided in data; verify in ATC and final contract
Manufacturers or suppliers with ability to supply IS 4984 compliant polyethylene water pipes
Evidence of prior experience in IS 4984 pipe supply preferred
GST registration, financial stability, and vendor compliance documentation
Quantity
500
Bid Type
Two Packet Bid
Bid Validity
65 (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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Polyethylene Pipes for Water Supply conforming to IS 4984 (Q3)
Payment Timelines
Payments shall be made to the Seller within 35 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
35
Delivery Locations
1
Delivery Cities
Gariyaband
Delivery Pincodes
493992
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manish Budholiya | 493992,Dean, College of Agriculture and Research Station, Fingeshwar, Gariaband | Gariyaband | Chhattisgarh | 493992 | 500 | 35 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IS 4984 pipe supply projects
Financial statements demonstrating capacity to execute
EMD submission document as specified in ATC
Technical bid demonstrating IS 4984 compliance and pipe specifications
OEM authorization or dealership certificate if required by ATC
Key insights about CHHATTISGARH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMS/EMD as specified by ATC, plus IS 4984 certification proof. Ensure OEM authorization if required. Review option clause allowing ±25% quantity changes and calculate extended delivery per formula. Prepare technical bid demonstrating IS 4984 compliance.
Required documents include GST certificate, PAN card, experience certificates for IS 4984 pipe supply, financial statements, EMD submission, technical bid with IS 4984 conformity, and OEM authorization if applicable. Ensure all documents align with ATC terms and delivery provisions.
Delivery starts after the last date of the original delivery order. The option clause allows quantity changes up to 25%, with extended delivery time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days, and possible extension to the original period.
Pipes must conform to IS 4984 standard for water supply. Submit IS 4984 certification with technical bid and ensure material and jointing meet IS 4984 requirements for potable water applications.
OEM authorization confirms supplier legitimacy to supply IS 4984 pipes from the original manufacturer. Include OEM authorization/endorsement in the technical bid to satisfy eligibility criteria outlined in ATC and terms.
Quantity can be adjusted by the purchaser up to 25% at contract placement and during currency. The extended delivery period uses a formula based on quantity change, with a minimum extension of 30 days to accommodate scale adjustments.
The purchaser may extend delivery time to accommodate increased or decreased quantities, applying the specified calculation, with a minimum extension of 30 days. This clause ensures supply aligns with project timelines and budgetary adjustments.