Progress
Organization: Panchayati Raj Department, Bihar. Procurement: De-ionization based potable water purification system. Location/Region: Madhepura, Bihar 852101. Estimated scope: Hinges on percentage quantity variation up to 25%, with contract delivery aligned to last original delivery date. Key differentiator: Mandatory after-sales service center in consignee state and extensive pre-qualification documents. This tender emphasizes brand/ISO certifications, manufacturer authorizations, and warranty commitments. The ATC terms require a formal bid acceptance on letterhead and attested GST/PAN/ADHAR, with a bank mandate for e-payment. Unique clauses include escalation matrices and minimum 1-year service/warranty declarations.
Product category: De-ionization based potable water purification system
No explicit BOQ item quantities available
EMD/financial thresholds not disclosed; reliance on standard procurement norms
Mandatory OEM authorization and manufacturer certifications
Warranty: minimum 1 year post-sale service declaration
Service center in consignee state with verifiable status
Quality/compliance emphasis: ISO 9001/14001/45001 and CE/GMP as applicable
Quantity variation up to 25% at contract placement and during currency
Delivery timeline linked to original delivery date with calculated extension logic
Mandatory GST/PAN/ADHAR attestations and bank mandate for e-payment
OEM authorization plus multiple ISO/CE certificates required
Minimum 1-year post-sale service/warranty declaration on notary stamp
Proof of a local service center and prior govt orders needed
Bank mandate for e-payment; no fixed advance term disclosed; terms aligned to contract delivery and acceptance
Delivery starts from last date of original delivery order; extended period follows option clause with minimum 30 days
LD provisions not explicitly stated; ensure compliance with delivery extension rules and possible penalties under govt norms
Must hold GST registration and PAN/AADHAR
Must provide OEM authorization for offered products
Must demonstrate existing service center in consignee state with verifiable documents
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (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
Min. Avg. Annual Turnover
2
Past Performance
20 %
Experience Required
1 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 10 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
120
Delivery Locations
1
Delivery Cities
Madhepura
Delivery Pincodes
852116
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Akash Kumar | 852116,GRAM PANCHAYAT BRAHI ANANDPUR MADHEPURA BIHAR 852116 | Madhepura | Bihar | 852116 | 1 | 120 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate (self-attested)
PAN and AADHAR copies (self-attested)
Bid acceptance declaration on Company Letterhead
Bank Mandate for e-payment (bank authorities signed)
Affidavit of not blacklisted (non-judicial stamp paper, min ₹100)
Manufacturer ISO certificates: ISO 9001:2015, ISO 14001:2015, ISO 45001:2018, CE/GMP if applicable
Manufacturing unit authorization letter from OEM
ITR/balance sheet for AY 2021-22 or 2022-23 or 2023-24
Color catalog with specifications and escalation matrix
At least 2 prior govt work orders for similar products
MSME/Udyam certificate (with note on no EMD exemption if requested)
Post-sale service/warranty declaration (notarized, min ₹100 stamp)
Proof of functional service center in consignee state (lease/gst/Shop Establishment/Factory license)
Key insights about BIHAR tender market
Bidders must submit GST, PAN, and AADHAR; provide OEM authorization and color catalog with specs; include two prior govt orders and MSME/UDYAM certificates. Ensure service center proof in consignee state, and attach a 1-year post-sale warranty declaration.
Required documents include GST certificate, PAN/AADHAR copies, bank mandate for e-payment, bid acceptance on letterhead, affidavit of non-blacklisting, ISO/CE certificates, OEM authorization, ITR/balance sheet, color catalog with specs, 2 prior govt orders, MSME/UDYAM, and service center proof.
Standards demanded include ISO 9001:2015, ISO 14001:2015, ISO 45001:2018; CE certification if available; the tender emphasizes manufacturer authorization and color catalog with precise product specs for the de-ionization system.
Delivery starts from the last date of the original delivery order; if the quantity increases by up to 25%, the extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum 30 days.
Provide a functional service center proof in the consignee state (lease or LICENSE/UDYAM/GSTIN/Shop Establishment Certificate). Include a 1-year post-sale service/warranty declaration on non-judicial stamp paper.
EMD details are not explicitly disclosed; bidders must comply with standard procurement norms, including a bank mandate for e-payment and submission of all mandated financial documents and attestations.
Submit at least 2 prior work orders for similar water purification or related equipment in state or central govt departments, clearly indicating scope, value, and completion status.
A minimum 1-year service and warranty declaration must be submitted on notary stamp paper, covering support terms, maintenance response times, and failure remedies for the supplied system.