Aerated Water
Indian Army
SONITPUR, ASSAM
Menu
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Madikeri Taluk Panchayath (Rural Development And Panchayat Raj Department, Karnataka) seeks a Mineral Water supply contract for the Kodagu district (571201). The bid requires an EMD of ₹36,500. The buyer reserves a 25% quantity option to adjust orders at contracted rates during and after award, with delivery timing calculated by a defined formula. A dedicated service & support line must be provided by the bidder. Pre-dispatch inspection is mandatory, with buyer-borne inspection/testing costs. Bidders must demonstrate relevant experience in similar category products within the last three financial years and furnish satisfactory performance certificates.
Mineral Water supply contract
EMD ₹36,500
Option clause enabling up to 25% quantity variation
Pre-dispatch inspection mandatory with Buyer/external agency
Three-year past-project experience with defined order thresholds
Key Term 1: EMD ₹36,500 required to participate
Key Term 2: Quantity may increase up to 25% during contract with formula-based extension
Key Term 3: Pre-dispatch inspection at seller premises with buyer/agency testing and costs borne by Buyer
Not explicitly detailed in data; bidders should anticipate standard government tender practice and ensure compliance with EMD submission and post-award payment terms per organization policy.
Delivery period adjustments tied to option clause; extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; original delivery timeline must be honored unless options exercised.
No explicit LD data provided; pre-dispatch inspection and timely delivery implied via tender terms; bidders should monitor for standard LD provisions in the final contract.
Demonstrated past supply/installation/commissioning experience for mineral water or similar category products in the last 3 financial years
Satisfactory performance certificates from previous buyers for orders meeting thresholds
Dedicated toll-free service/support capability and contact channel
Indian Army
SONITPUR, ASSAM
Indian Army
SONITPUR, ASSAM
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
SONITPUR, ASSAM
Indian Army
SONITPUR, ASSAM
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Past Experience Certificates (last 3 financial years) for similar water supply projects
Financial Statements / Audited Accounts
EMD Receipt / Payment Proof (₹36,500)
Technical Bid Document
OEM Authorizations / Authorized Distributor Certificates (if applicable)
Performance Certificates from previous buyers
Proof of Dedicated Service Support Channel (toll-free number)
Key insights about KARNATAKA tender market
To bid, ensure your organization meets past performance criteria, submits the ₹36,500 EMD, and provides dedicated service support. Prepare documents: GST, PAN, experience certificates, financials, and OEM authorizations. Remember pre-dispatch inspection is mandatory, and quantity may vary up to 25% during contract.
Submit GST registration certificate, PAN card, three years of experience certificates for similar water supply projects, financial statements, EMD receipt (₹36,500), technical bid, and any OEM authorizations. Include performance certificates from buyers and proof of dedicated service support contact details.
Before dispatch, buyers or nominated external agencies will inspect at seller premises. External lab testing costs are borne by the Buyer; in-house testing facilities must be available at no cost to Buyer. Seller must notify readiness and arrange inspection dates.
The EMD is ₹36,500. It acts as a security deposit to ensure bid seriousness and enable bid evaluation. Failure to meet eligibility or withdraw after submission could forfeit the EMD per standard tender practices.
Bidders must demonstrate three financial years of related supply/installation/commissioning experience, with orders meeting thresholds: 1) 35% of estimated value (one order), or 2) 20% (two orders), or 3) 15% (three orders). Performance certificates from buyers must be uploaded.
The buyer may increase quantity up to 25% during and after award. Delivery time is adjusted using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extended periods may also be capped to original duration.
Bidder must provide a dedicated toll-free service/support line. This channel must be active for post-sale support. No explicit warranty terms are stated; ensure readiness for service requests and timely response as part of bidder capabilities.
No explicit standard is listed in the data. Anticipate vendor qualification requirements including manufacturer/service capability; verify with the tender authority whether ISI certification or ISO compliance is mandatory and include relevant certifications with your bid.
Sign up now to access all documents
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS