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The Panchayati Raj Department, Bihar seeks an ionization-based potable water purification system for deployment in Purnia, Bihar (854102). The tender references a water purification solution with no BOQ items listed, and an estimated procurement scope inferred by ATC requirements; bidders must present a physical product sample within 1 week of tender date and meet a minimum yearly turnover of ₹50 Lakh. Distinctive elements include mandatory ISO certifications (ISO 45001:2018, ISO 14001:2015, ISO 9001:2015), and a contractual option to scale quantities by up to 25%, with delivery timing tied to the original delivery period. The buyer mandates a local service centre, and requires extensive compliance documentation, including GST and ITR filings, to participate.
Product/service: Ionization-based potable water purification system
Standards: ISO 45001:2018; ISO 14001:2015; ISO 9001:2015
Turnover requirement: ₹50 Lakh per year (last 2 years)
Documentation: GST, PAN, UID, GSTR-3B, ITRs, audit report
Delivery: option to increase quantity up to 25% at contracted rates
Service: Local service centre mandatory; prior project certificates
EMD: not specified, ensure clarity before bidding
21-day sample submission and OEM authorization may be required
Quantity variation up to 25% with extended delivery time calculations
Not specified in data; bidders should seek clarity on advance, milestone, and post-delivery payments in final bid
Delivery period linked to original delivery order; extended time formula: (increased quantity / original quantity) × original period, min 30 days
Not specified; bidders should verify LD terms in final contract and ensure compliance with delivery milestones
Minimum average annual turnover ₹50 Lakh for last 2 financial years
ISO 45001:2018, ISO 14001:2015, ISO 9001:2015 certified
Local service centre presence
GST registration and GST returns (GSTR-3B) for current year
OEM authorization and non-blacklisting affidavit
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 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
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 certificate
PAN card
UID (Aadhaar or equivalent)
Turnover certificate for last 2 years (₹50 Lakh per year minimum)
Authorization Certificate (OEM/authorship)
Physical product sample (within 7 days of tender date)
ISO Certificates: ISO 45001:2018, ISO 14001:2015, ISO 9001:2015
GST Return for current year & GSTR-3B
Notarized affidavit of non-blacklisting
ITR for AY 2023-24, 2024-25, 2025-26
Audit Report & Balance Sheet
Item catalog/details (colorful) submitted by bidder
Previous 5 work completion certificates or CARC certificate
Local service centre details
Key insights about BIHAR tender market
Bidders must meet the ₹50 Lakh annual turnover, hold ISO 45001/14001/9001 certifications, and provide GST registration, UID, and PAN. Submit a physical product sample within 7 days, OEM authorization, and the last two years' turnover proof with audited financials. Follow local service centre requirements and provide the detailed item catalog.
Required documents include GST certificate and GST returns, PAN and UID, turnover certificates for the last two years, ISO certifications, OEM authorization, notarized non-blacklisting affidavit, ITRs for 2023-24 to 2025-26, audit reports, balance sheets, a colorful item catalog, and proof of a local service centre.
Bidders must demonstrate ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015 certifications. Additionally, compliance with GSTR-3B and GST obligations is required. OEM authorization and product sampling are mandatory to validate technical conformity.
The purchaser may increase/decrease quantity up to 25% at contract, with extended delivery time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days. Delivery starts from the last date of the original delivery order.
Bidders must show a minimum average annual turnover of ₹50 Lakh per year for the last two financial years, supported by audited balance sheets and audit reports.
A physical product sample must be showcased within 7 days of tender opening. The sample submission is part of prequalification, along with OEM authorization and detailed catalog specifics.
A local service centre is mandatory, ensuring post-installation support, warranty handling, and timely maintenance. Provide contact details and proof of service capabilities as part of technical bid submission.
Ensure all required ISO certifications are active, GST returns filed for the current year, and ITRs for 2023-24 to 2025-26 are available. Include notarized affidavits and OEM authorizations to demonstrate compliance.