Custom Bid for Services - Comprehensive Annual Maintenance Contract for RO Water purifiers of Make
Council Of Scientific And Industrial Research (csir)
BANGALORE, KARNATAKA
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Oil Corporation Limited (IOCL) – WRPL, Viramgam Colony, Gujarat. Service: Annual Maintenance Contract for a 1000 LPH Reverse Osmosis (RO) plant supplying drinking water to residents. Estimated value: ₹5,50,846.19. Location details: Viramgam, Gujarat. The procurement focuses on AMC services for RO plant operation, preventive maintenance, and spares support to ensure uninterrupted potable water supply. A key differentiator is the inclusion of contract-quantity/ duration flexibility up to 25% and an optional excess settlement mechanism for addon charges. The package requires rigorous compliance to GeM SIT and ITT terms, with emphasis on timely delivery, service quality, and documentation readiness.
Product/service names and categories: AMC for 1000 LPH RO water purification plant.
Estimated contract value: ₹5,50,846.19.
Delivery/installation requirements: AMC support and responsive service as per NIT/SIT; installation prerequisites per GeM document.
Experience: Work experience certificate required (Technical & Commercial) per NIT.
Quality/compliance: 5% security deposit; adherence to PAN, GST, EPF; Annexures 1-28 with sign/stamp.
EMD/Deposit: 5% of total contract value as security deposit.
Quantity/Duration: Option to vary up to 25% before contract issue and post-issue.
Excess Settlement: Additional addon charges allowed up to specified percentage with documentation.
Payment will follow SIT-Commercial guidelines; ensure submission of all financial docs and adherence to government procurement norms.
AMC delivery response and service attendance must align with IOCL WRPL schedules; timely maintenance visits required.
Penalty/LD terms to be as per NIT/SIT; non-compliance may attract financial penalties per contract.
Minimum annual turnover as per NIT
Experience certificates for similar AMC of RO water treatment plants
GST registration, PAN, EPF, and valid supporting documents
Council Of Scientific And Industrial Research (csir)
BANGALORE, KARNATAKA
Western Railway
JAMNAGAR, GUJARAT
Iocl- Wrpl
KACHCHH, GUJARAT
Iocl- Wrpl
AHMEDABAD, GUJARAT
Iocl- Wrpl
KACHCHH, GUJARAT
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Complete tender document as per clause 4.8 ITT
Power of Attorney as per SIT- Commercial clause 5.2.1
Copy of PAN card
GST Certificate
EPF Registration Certificate
Annexures 1 to 28, signed and stamped
Corrigendum/ amendments (if any)
Work Experience Certificate (Technical and Commercial) as per NIT
Minimum Annual Turnover proof as per NIT
Security Deposit equal to 5% of total contract value
Key insights about GUJARAT tender market
Bidders must submit complete tender documents, Power of Attorney, PAN, GST, EPF, Annexures 1-28, corrigenda, and work experience certificates. Ensure minimum annual turnover and 5% security deposit. The price bid must be separate from the techno-commercial bid, and adhere to SIT-Commercial terms.
Required documents include complete tender pack, Power of Attorney, PAN, GST certificate, EPF registration, Annexures 1-28 with sign/stamp, corrigenda, and Work Experience Certificates (Technical and Commercial) per NIT. Also include Minimum Turnover proof and security deposit details.
Technical scope covers preventive maintenance, fault repair, routine inspections, and essential spares for a 1000 LPH RO plant. While specific IS standards aren’t listed, bidders must comply with IOCL SIT/SIT-Commercial and NIT requirements and provide evidence of similar AMC experience.
Delivery/response must align with IOCL WRPL schedules; the contract allows up to 25% variation in quantity/duration before and after contract issuance. Timely maintenance visits and prompt service response are mandatory to avoid penalties or contract adjustments.
Security deposit is set at 5% of the total contract value. Ensure funds are arranged as part of the techno-commercial bid; failure to provide deposit can lead to bid rejection per GeM terms.
Payment terms follow SIT-Commercial guidelines; invoices must include all required supporting documents; payments are processed per government procurement norms after service acceptance and compliance verification.
Eligibility includes minimum annual turnover as per NIT, relevant experience with similar AMC for RO/low-pressure water plants, valid GST and PAN, EPF registration, and Annexures 1-28 signed and stamped; non-compliance results in bid rejection per owner’s decision.
Excess settlement allows addon charges up to a specified percentage of item-level total value; bidders must declare applicability during invoice creation and provide mandatory supporting documents; total invoice value cannot exceed the approved excess percentage.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
BOQ
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
BOQ
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS