Progress
The procurement is issued by the Panchayati Raj Department Bihar for a Potable Water Purification System based on Ionization (Q3) located in PURNIA, BIHAR 854102. While the tender quantity and estimated value are not disclosed, bidders must anticipate a multi-certificate compliance regime and prior turnaround capabilities. A key differentiator is the explicit requirement for multiple ISO standards and extensive financial documentation, signaling a rigorous bid evaluation. The tender emphasizes authorized suppliers, product samples within one week, and evidence of ongoing turnover capacity. This creates a strict pre-qualification environment where only bidders with documented certifications and proven delivery potential can compete.
Ionization-based potable water purification system
ISO 45001:2018, ISO 14001:2015, ISO 9001:2015 compliance
Turnover requirement: ₹50 Lakh per year (last 2 years)
Bid sample submission: within 1 week
OEM authorization required
Notarized affidavit regarding non-blacklisting
Past performance proof: 5 completion certificates
25% quantity variation rights during contract
Quantity flexibility up to 25% at contract placement and during currency
Strict pre-qualification including ISO certifications and turnover
Mandatory samples, OEM authorization, and not-blacklisted affidavit
Not explicitly specified in data; ATC may govern payment on contract terms
Delivery period linked to original delivery order; option extension based on quantity change
Standard LD terms likely; refer to ATC for penalties on late delivery or non-performance
Minimum ₹50 Lakh annual turnover in each of the last 2 financial years
ISO 45001:2018, ISO 14001:2015, ISO 9001:2015 certified
OEM authorization and sample submission within 1 week
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (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 25 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
Purnia
Delivery Pincodes
854326
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanjeev Kumar Choudhary | 854326,DAGARUA DAGARUA PURNIA | Purnia | Bihar | 854326 | 1 | 25 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
UID (Aadhaar) or equivalent
GST Returns: current year and GSTR-3B
Turnover certificates for last 2 financial years (₹50 Lakh/year)
ISO certificates: 45001:2018, 14001:2015, 9001:2015
Authorization Certificate from OEM
Notarized affidavit: not blacklisted
ITR AY 2023-24, 2024-25, 2025-26
Audit report and balance sheet
Colorful item catalog/bid catalogue
Previous 5 work completion certificates or CARC certificates
Physical product sample within 1 week of tender date
Key insights about BIHAR tender market
Bidders must meet turnover and ISO certification criteria, submit GST/PAN/UID, GSTR-3B, ITRs, audit reports, and balance sheets. Provide OEM authorization, color catalog, and a physical sample within 1 week. Ensure past performance certificates and notarized non-blacklist affidavit are included.
Required documents include GST certificate, PAN, UID, current GST returns, 2-year turnover proof (₹50 Lakh/year), ISO 45001/14001/9001 certificates, OEM authorization, notarized non-blacklist affidavit, ITR AY 2023-24 to 2025-26, audit report, balance sheet, and a color catalog plus 5 past completion certificates.
The tender requires compliance with ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015. Bidders must provide certificates proving conformity and ensure the product sample meets municipal potable water norms as applicable to Bihar government procurement.
The purchase order may adjust up to 25% of bid quantity at contract placement. During currency, orders can increase up to an additional 25% at contracted rates. Delivery timelines tie to the last date of the original delivery order with adjustments as per ATC.
Bidders must submit an Authorization Certificate from the OEM, along with relevant technical compliance documents and a sample provided within one week of tender publication to demonstrate product legitimacy and support.
Submit Previous 5 Work Completion Certificates or CARC certificates from buyers. These documents demonstrate execution capability for potable water purification projects and should be aligned with the bidder’s portfolio submitted with the bid.
A physical product sample must be presented within 1 week from the tender date. The sample should demonstrate ionization-based purification performance and compliance with ISO standards stated in the bid.
Key criteria include ₹50 Lakh/year turnover, valid ISO certificates (45001/14001/9001), OEM authorization, color catalog submission, and notarized affidavit of no blacklisting. Compliance with GST and ITR requirements is also mandatory for bid eligibility.