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Panchayati Raj Department Bihar Potable Water Purification System De-Ionization Based Tender 2026 Madhepura

Bid Publish Date

28-Sep-2026, 6:48 pm

Bid End Date

13-Oct-2026, 9:00 am

Progress

Issue28-Sep-2026, 6:48 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specs in the BOQ; bidders must rely on the tender’s water purification mandate as de-ionization based.
  • Mandatory documents and certifications include: ISO 9001:2015, ISO 14001:2015, ISO 45001:2018, and optionally CE/GMP per Govt. of India approval.
  • Required proof: color catalog with exact product specs, two prior similar work orders in govt sectors, and MSME/Udyam certificate.
  • After-sales: functional service center in consignee state; 1-year post-sale warranty/declaration on notary stamp paper.
  • Documentation: GST, PAN, bank mandate, electric/bank details, and escalation matrix.

Terms, Conditions & Eligibility

  • EMD not specified in data; bidders must adhere to bank mandate and payment terms via e-payment.
  • Quantity flexibility: +25% allowed during contract (and during currency at contracted rates).
  • Delivery timing: starts from last date of original delivery order; extended time uses (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
  • Key submissions: self-attested GST, PAN/ADHAR, bid acceptance on letterhead, affidavit of non-blacklisting, OEM authorization, ITR/balance sheet, color catalog, two prior govt orders, MSME/UDYAM, service center proof.
  • Service/warranty: mandatory 1-year post-sale service; service center evidence (lease/facility proofs).

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Bank mandate for e-payment; no fixed advance term disclosed; terms aligned to contract delivery and acceptance

Delivery Schedule

Delivery starts from last date of original delivery order; extended period follows option clause with minimum 30 days

Penalties/Liquidated Damages

LD provisions not explicitly stated; ensure compliance with delivery extension rules and possible penalties under govt norms

Bidder Eligibility

  • 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

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Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

Past Performance

20 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

Madhepura

Delivery Pincodes

852116

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Akash Kumar852116,GRAM PANCHAYAT BRAHI ANANDPUR MADHEPURA BIHAR 852116MadhepuraBihar8521161120-

Authority Records

PANCHAYAT RAJ DEPARTMENT

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Documents 2

GeM-Bidding-9959040.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Gp Barahi Anandpur Madhepura Bihar

Grievance Contact

[email protected]

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Required Documents

1

GST Registration Certificate (self-attested)

2

PAN and AADHAR copies (self-attested)

3

Bid acceptance declaration on Company Letterhead

4

Bank Mandate for e-payment (bank authorities signed)

5

Affidavit of not blacklisted (non-judicial stamp paper, min ₹100)

6

Manufacturer ISO certificates: ISO 9001:2015, ISO 14001:2015, ISO 45001:2018, CE/GMP if applicable

7

Manufacturing unit authorization letter from OEM

8

ITR/balance sheet for AY 2021-22 or 2022-23 or 2023-24

9

Color catalog with specifications and escalation matrix

10

At least 2 prior govt work orders for similar products

11

MSME/Udyam certificate (with note on no EMD exemption if requested)

12

Post-sale service/warranty declaration (notarized, min ₹100 stamp)

13

Proof of functional service center in consignee state (lease/gst/Shop Establishment/Factory license)

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid for potable water purification system tender in Madhepura Bihar 2026

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.

What documents are required for this Bihar water treatment tender

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.

What are the technical standards for the de-ionization system

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.

When is the delivery period for this Madhepura tender

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.

What is required to prove after-sale service capability in Bihar

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.

What is the bid security or EMD approach for this bid

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.

What prior government orders must bidders provide for this bid

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.

What warranty and post-sale commitments are expected

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.