Central Bank Of India Bottled Water Dispenser Tender Guntur Andhra Pradesh ISI 17681 2026
Central Bank Of India
GUNTUR, ANDHRA PRADESH
Bid Publish Date
26-Jun-2026, 1:23 pm
Bid End Date
06-Jul-2026, 2:00 pm
Value
₹2,50,000
Location
Progress
Quantity
15
Bid Type
Single Packet Bid
The procurement is for the Indian Army under the Department of Military Affairs, seeking Bottled Water Dispenser (V3) ISI Marked to IS 17681 with a Q2 quality tier. Estimated value is ₹250,000 for the supply of goods from OEMs. Location details are not provided; scope centers on ISI-certified water dispensers meeting IS 17681 standards. The bid emphasizes supply-only terms and requires compliance with OEM turnover criteria. A key differentiator is the ISI certification requirement and the V3 specification tier, indicating a standardized, safety-focused dispenser. The tender lacks explicit delivery or installation milestones in the data provided, suggesting follow-up clarifications may be needed.
Product/service names: Bottled Water Dispenser (V3) ISI Marked to IS 17681
Quantities/values: Estimated value ₹250,000; no BOQ items available in data
Standards/certifications: ISI Mark; IS 17681; V3 specification tier
Delivery/installation: Details not provided; clarify with purchaser
Experience: OEM turnover criteria over last 3 financial years
EMD amount to be confirmed; verify submission method
OEM turnover requirement: last 3 years; provide audited statements
Imported items require Indian office for service support and OEM authorization
GST handling to follow actuals or lower applicable rate; no explicit advance/credit terms stated
Delivery timeline not specified; bidders to seek clarity on delivery/installation responsibilities
Not specified in data; bidders should request standard L.D. terms during bid clarification
Not under liquidation, court receivership, or bankruptcy; provide undertaking
OEM turnover: minimum average annual turnover over last 3 years; certified by auditor/CA
Imported products: must have India-based after-sales service support office
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Bottled Water Dispenser (V3) ISI Marked to IS 17681 (Q2)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
OEM turnover documentation (audited balances or CA certificate for last 3 years)
Bidder undertaking confirming not under liquidation or insolvency
OEM authorization or certificate of authorized seller for imported products (if applicable)
Technical bid documents or product compliance certificates for ISI Mark (IS 17681)
Any post-sales service agreement or service capability documentation (for imported products)
Bidders should verify IS 17681 compliance, provide OEM turnover documentation for last 3 years, and submit an undertaking guaranteeing no liquidation. Include GST details and confirm supply-only scope. Also provide OEM authorization for imported items if applicable, and ensure Indian after-sales support.
Required documents include GST certificate, PAN, OEM turnover certificates (audited or CA-issued), anti-liquidation undertaking, OEM authorization for imported products, ISI/IS 17681 compliance certificates, and technical bid documents. Ensure all documents reflect the last 3 financial years and are uploaded with the bid.
Dispenser must be ISI Marked and IS 17681 compliant, classified as V3 with Q2 quality. Exact features not listed; bidders should provide proof of ISI certification, product datasheets, and conformity with IS 17681 performance and safety requirements as per the Army tender.
The tender data does not specify a delivery schedule. Bidders must seek clarification on delivery/install timelines during bid queries and align internal procurement plans with Army expectations for supply-only delivery terms.
The tender data does not disclose an EMD amount. Prospective bidders should request the exact EMD fee and submission method, and prepare to furnish a bank guarantee or demand draft as per Army guidelines once announced.
OEMs must demonstrate an average annual turnover over the last 3 financial years, with supporting audited balance sheets or CA certificates. If the OEM is new, turnover is calculated from completed years post-incorporation; for bunch bids, the highest-value category must meet the criterion.
Imported products require a registered India office of the OEM or authorized seller to provide after-sales service. Submit a certificate proving this setup and align service response times with Army expectations during bid submission.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS