Bid Publish Date
03-Aug-2026, 5:50 pm
Bid End Date
20-Aug-2026, 6:00 pm
Location
Progress
The Delhi Jal Board seeks supply of Sodium Hypochlorite Solution (V3) conforming to IS 11673 (Q3) for delivery in South Delhi, Delhi 110016. The scope is Only supply of Goods with potential quantity adjustments up to 25% during and after contract. Bidders must ensure safety near high voltage, provide worker compensation, and adhere to prescribed PPE. ISO 9001 certification for bidder or OEM is mandatory, and imported products require Indian after-sales support. A dedicated service hotline is expected. Unique terms include extension of delivery time proportionate to quantity changes and compliance with ATC/Corrigendum as applicable.
Key differentiators include required OEM authorization, on-site after-sales support capability, and certified material testing along with IS 11673 Q3 compliance. This tender emphasizes formal documentation, supplier experience with government contracts, and risk-mitigated delivery timelines. Early bidders should prepare ISO 9001 certificates, OEM authorization, and Material Test Certificates to accompany bid.
Product/service: Sodium Hypochlorite Solution (V3) conforming to IS 11673, class Q3
Quantity details: 25% variation allowed during contract; base quantity not specified
Standards/certifications: IS 11673 (Q3); ISO 9001 required
Quality documents: Material Test Certificate with each supply
OEM/authorization: OEM authorization required for distributors
Quantity may be increased/decreased by up to 25% during contract at contracted rates
ISO 9001 certification mandatory for bidder or OEM
OEM authorization required for distributors; submit authorization form with bid
Not specified in tender; bidder to confirm standard govt payment terms with DJB
Delivery period linked to last date of original delivery order; extended time calculated with formula and minimum 30 days
Not specified in tender; ensure compliance with safety and contract terms; penalties may apply per standard govt rules
Experience supplying similar chemical products to govt bodies for at least 1 year
ISO 9001 certification (bidder or OEM)
OEM authorization or authorized distributor with proper certification
Quantity
1500
Bid Type
Two Packet Bid
Bid Validity
120 (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
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
24
Past Performance
80 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sodium Hypochlorite Solution (V3) Conforming To Is 11673 (Q3)
Payment Timelines
Payments shall be made to the Seller within 45 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
30
Delivery Locations
1
Delivery Cities
South East
Delivery Pincodes
110048
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Saurabh Kumar Patel | 110048,DELHI JAL BOARD, GOVT. OF NCT OF DELHI, GREATER KAILASH-I, NEW DELHI-110 048 | South East | Delhi | 110048 | 1500 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Aug-2026, 12:30 pm
Opening Date
17-Aug-2026, 1:00 pm
GST Registration Certificate
PAN Card
Experience certificates showing supply to govt/PSU in past 1 year
Contract copies for similar supply (per year)
OEM authorization or distributor authorization with details
ISO 9001 certificate (bidder or OEM)
Material Test Certificate to accompany supply
Proof of dedicated service hotline (toll-free number)
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates of govt supply, OEM authorization, ISO 9001, and Material Test Certificates. Ensure IS 11673 Q3 compliance and provide a toll-free service number. Review ATC/Corrigendum and confirm 25% quantity variation rights before bid submission.
Submit GST, PAN, govt contract experience with copies, OEM/distributor authorization, ISO 9001 certificate, Material Test Certificate with each delivery, and proof of dedicated service hotline. Ensure IS 11673 Q3 conformity and safety compliance documentation.
Product must conform to IS 11673 standards with Quality Class Q3. Bidder or OEM must hold ISO 9001 certification; Material Test Certificate required with supply. Imported products require India-based after-sales support with registered office proof.
The purchaser may increase/decrease quantity up to 25% at contract placement and during the currency at contracted rates. Delivery extension is calculated as (Increase/Original) × Original delivery period, minimum 30 days.
Imported products must have OEM/Authorized Seller with India-based registered office providing after-sales support. Submit the certificate proving this capability as part of the bid.
When bidding through an authorized distributor, provide an Authorization Form detailing OEM name, contact, email, address, and phone. This must accompany the bid to satisfy eligibility criteria.
Delivery terms align with the last delivery order date; extended time calculated per the option clause. Contractors must adhere to workman compensation, insurance, PPE, and safety measures for Extra High Voltage environments.
Include ISO 9001, Material Test Certificate, OEM authorization, service hotline proof, GST, PAN, and government contract experience. Ensure ATC/Corrigendum compliance and safety/insurance documentation.