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The Rural Development Department Bihar invites bids for a Potable Water Purification System DE - Ionization Based. The procurement scope includes the supply and installation of ionization-based purification equipment, water tank, water chiller with RO fittings, and electrical fittings as part of the water treatment setup. The tender emphasizes a flexible quantity clause allowing up to 25% increase/decrease in order quantity, with delivery timelines linked to the original delivery period. A focus on local vendors for repair support and a two-year warranty is noted, along with mandatory samples for evaluation. Physical demonstration of goods at the Panchayat is required prior to final selection.
Potable Water Purification System DE - Ionization Based
Includes Iron Steel & Electrical Fittings; Water Tank & Installation
Water Chiller with RO fittings
ISO certification required
Two-year warranty; local repair support prioritized
Quantity may vary ±25% with contractual rates
Delivery period starts from last date of original delivery order
Samples must be provided prior to bid evaluation
Bank mandate for e-payment; payment terms not specified beyond e-payment requirement
Delivery time linked to the original delivery period; extended time = (increased quantity/original quantity) × original period, minimum 30 days
Delivery adjustments permitted; no explicit LD rate provided in data
3 years of turnover demonstrating similar project experience
Authorization certificate from OEM or principal
ISO certification and GST compliance with current filings
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
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
15
Delivery Locations
1
Delivery Cities
Banka
Delivery Pincodes
813101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bandana Kumari | 813101,VILL-BHIKHANPUR +P.O- BHIKHANPUR P.S- AMARPUR DIS-BANKA | Banka | Bihar | 813101 | 1 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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Similar Work Experience Certificate
Turnover certificate for last 3 years
Authorization Certificate
Sample provision before last bid date
ISO Certificate
Bank Mandate for e-payment
GST Return current year & GSTR-3B
Notarized affidavit of not being blacklisted
Colorful item catalog/details
GST Certificate, PAN, UID (self-attested)
Key insights about BIHAR tender market
Bidders must provide Similar Work Experience certificates, turnover proofs for the last 3 years, and an Authorization Certificate. Include ISO certification, GST returns (GSTR-3B), and a bank mandate for online payment. Submit a mandatory sample and demonstrate eligibility at the Panchayat stage before final selection.
Required documents include Similar Work Experience Certificate, Turnover certificate for 3 years, Authorization Certificate, ISO Certificate, GST returns, Bank Mandate, Notarized non-blacklist affidavit, and color item catalog. Samples must be provided prior to bid closure.
Delivery must align with the original delivery order; quantity changes up to 25% are allowed. Extended delivery time is calculated as (increased quantity/original quantity) × original period with a minimum of 30 days. The option clause may extend delivery within contracted rates.
Bidders must hold an ISO certificate and provide OEM authorization. GST compliance with current year returns is mandatory, along with UID/PAN. An affidavit declaring not blacklisted and a color catalog are required for eligibility and evaluation.
Local vendor priority exists for repairs within the Panchayat region; the bidder must demonstrate proximity and capability for on-site service, with a two-year warranty and nearest-dealer support for maintenance and after-sales service.
Samples must be provided before the last bid date and will be assessed for conformity to required components: ionization-based purification unit, RO fittings, water tank, and chiller. Samples influence eligibility, ordering decisions, and final selection.
Submit current year GST returns and GSTR-3B along with GST registration. Provide bank mandate for e-payment; ensure PAN/UID are self-attested. Adhere to IS standards and ISO requirements; payment will be processed per tender terms after successful delivery and acceptance.
Bid must include a two-year warranty with repair support from the nearest dealer. Ensure service level commitments are defined and on-site maintenance capability is confirmed, with replacement parts available under the warranty period.