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The Panchayati Raj Department Bihar invites bids for a Potable Water Purification System (Ionization Based) in Kishanganj, Bihar 855101. The tender targets suppliers capable of supplying an ionization-based purification setup with compliance to specified ATC terms. Key evaluation factors include technical capability, ISO certifications, and prior work certificates. The package requires a local service centre presence and anonymized sample demonstration within one week of tender publication. The opportunity emphasizes formal documentation and fiscal credibility through turnover thresholds.
Product/service names: Potable Water Purification System – Ionization Based
Quantities: Not specified in BOQ; quantity may be increased up to 25% per option clause
EMD/Estimated value: Not disclosed; refer to procurement norms
Experience: Prior similar water purification installations preferred
Quality/Compliance: ISO 45001, 14001, 9001; GST compliance; OEM authorization
Delivery/Installation: Local service centre requirement; sample demonstration within 7 days
Testing/Acceptance: Sample evaluation and conformity with ISO standards likely
Warranty/Support: Not explicitly stated; ISO and OEM support implied
Option to increase/decrease quantity by up to 25% during contract
Delivery period tied to original order date with potential extension rules
Comprehensive pre-qualification via ISO certifications and financials
Not specified in data; bidders should anticipate standard government payment terms post-delivery
Delivery period starts after last date of original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified; standard LD provisions likely apply per contract terms
Minimum annual turnover of ₹50 Lakh for last 2 financial years
OEM authorization and local service centre capability
ISO 45001:2018, ISO 14001:2015, ISO 9001:2015 certifications
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
175 (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
OEM Avg. Turnover
20
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Potable Water Purification System DE - Ionization Based (Q3)
Payment Timelines
Payments shall be made to the Seller within 20 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
25
Delivery Locations
1
Delivery Cities
Kishanganj
Delivery Pincodes
855107
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ajay Kumar | 855107,PANCHAYAT BHAWAN, MUNGRA PYAZI, BAISA, PURNIA | Kishanganj | Bihar | 855107 | 1 | 25 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Certificate, PAN, UID (self-attested)
Turnover certificate for last 2 financial years (₹50 Lakh per year minimum)
Authorization Certificate from OEM
Physical product sample to be shown within 1 week of tender publication
ISO Certificates: ISO 45001:2018, 14001:2015, 9001:2015
GST Returns & GSTR-3B for current year
Notarized affidavit confirming not blacklisted
ITR for AY 2023-24, 2024-25, 2025-26
Audit Report & Balance Sheet
Colorful item catalog
Previous 5 work completion certificates or CARC certificates
Local service centre details
Key insights about BIHAR tender market
Bidders must submit GST registration, PAN, UID, and authorization from OEM; provide turnover certificates for the last two financial years (₹50 Lakh minimum), ISO certificates, GSTR-3B, and audited financials. A product sample must be demonstrated within 7 days. Ensure local service centre capability and complete catalog submission.
Required documents include GST certificate, PAN, UID, OEM authorization, turnover certificates, ISO 45001/14001/9001 certificates, current year GST returns, notarized affidavit, ITRs for 2023-24 to 2025-26, audit report, balance sheet, and a colorful item catalog plus five prior work completion certificates.
Tenders require ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015 compliance. A local service centre is mandatory, with OEM authorization. While no explicit IS standards are listed for the ionization system, ISO certifications indicate quality and safety management expectations.
Delivery starts from the last date of the original delivery order, with a minimum potential extension of 30 days if the quantity increases by up to 25%. The extended period is governed by the proportional calculation (Increased quantity / Original quantity) × Original delivery period.
Bidders must demonstrate an average annual turnover of at least ₹50 Lakh per year over the last two financial years, supported by audited accounts and balance sheets as part of the eligibility criteria.
A physical product sample must be shown within 7 days of tender date. Additionally, OEM authorization, color catalog, and previous five work completion certificates or CARC certificates are required to establish track record and compliance with local service obligations.