Bid Publish Date
18-Sep-2026, 7:55 pm
Bid End Date
03-Oct-2026, 8:00 pm
Location
Progress
RASher-e-Kashmir University Of Agricultural Sciences And Technology Of Jammu invites bids for a Potable Water Purification System DE-Ionization Based in Jammu, Jammu & Kashmir. No BOQ items listed; estimated value and EMD amount are not disclosed. The tender references a 25% quantity variation right and expansion of delivery time aligned to the original delivery period. This procurement targets institutional water purification capacity with DE-ionization technology, likely for campus or laboratory use, under Higher Education Department Jammu and Kashmir oversight. The key differentiator is the notable option clause governing quantity changes during contract execution. Bidders should prepare for flexible final quantities and extended delivery windows within contract terms.
Product/service: Potable Water Purification System, DE-Ionization Based
Estimated value: Not disclosed
EMD: Not disclosed
Delivery: Flexible per option clause; minimum 30 days for additional delivery time
Standards/Certifications: Not specified in tender data
Warranty/AMC: Not specified in tender data
Experience: Not specified in tender data
Testing/Acceptance: Not specified in tender data
Quantity variation up to 25% at contract placement and during currency
Delivery period adjustments based on (additional/original) × original period with minimum 30 days
Completion and delivery conditions to be defined in contract documents
Submission of standard bid documents including GST, PAN, EMD, and OEM authorizations
Jurisdiction: Jammu & Kashmir Higher Education Department
Purchaser may increase or decrease bid quantity up to 25% at contract award and during contract currency at contracted rates; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Delivery period begins from the last date of the original delivery order; potential extensions permitted within option clause; additional time rules apply per the specified formula.
Not specified in the buyer terms; bidders should seek explicit payment terms and any LD/penalty provisions during final contract negotiations.
Proven experience with potable water purification systems, preferably DE-ionization units
Demonstrated capability to deliver equipment to higher education campuses in India
Financially viable with acceptable liquidity and annual turnover demonstrated in financial statements
Start
16-Oct-2026, 2:00 pm
End
17-Oct-2026, 2:00 pm
Duration: 24 hours
Reverse Auction Document
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Quantity
2
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
48
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Potable Water Purification System DE - Ionization Based (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
0.01%
ePBG Duration (Months)
24
Payment Timelines
Payments shall be made to the Seller within 45 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
Jammu
Delivery Pincodes
180009
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Romesh Kumar Salgotra | 180009,Sher-e-Kashmir University of Agricultural Sciences and Technology of Jammu Main Campus- Chatha, Jammu (J&K) | Jammu | Jammu And Kashmir | 180009 | 2 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
03-Oct-2026, 2:30 pm
Opening Date
04-Oct-2026, 2:30 pm
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar potable water purification deployments
Financial statements (latest balance sheet and income statement)
EMD/Security deposit documentation
Technical bid documents demonstrating DE-ionization system capability
OEM authorization or manufacturer credentials
Any prior project completion certificates related to water treatment equipment
Key insights about JAMMU AND KASHMIR tender market
To bid in Jammu, submit GST registration, PAN, experience certificates, financial statements, and EMD as per terms. Ensure the DE-ionization based system meets campus needs and that OEM authorization is provided. Clarify delivery timelines and option-quantity clauses with the university procurement team.
Required documents typically include GST certificate, PAN, experience certificates for water treatment deployments, financial statements, EMD, technical compliance certificates, OEM authorization, and installation/service capability details. Prepare in a single bid package and ensure compliance with Higher Education Department Jammu-and-Kashmir rules.
Delivery extensions follow the option clause: additional time equals (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. If the original period is shorter, the minimum remains the original period. Ensure readiness for quantity adjustments up to 25%.
Tender data does not specify standards. Bidders should confirm IS or BIS/ISO certifications with the university. Prepare DE-ionization system documentation, performance data, and warranty terms to address potential ISI or ISO conformity during final negotiations.
The tender does not provide explicit dates in the available data. Bidders should monitor the Sher-e-Kashmir University procurement portal and contact the Higher Education Department Jammu for exact bid submission deadlines and document submission timelines.
EMD amount is not disclosed in the available tender data. Bidder should request the exact EMD figure and acceptable formats (DD/online payment) from the procurement office before preparing the bid package.
Payment terms are not specified in the current data. Prospective bidders should seek explicit terms (milestone-based, advance, or post-delivery) and any retention money details during final contract discussions with the university.
Obtain current OEM authorization letter confirming manufacturer-backed supply and service support. Include the authorization in the technical bid and provide OEM contact details, warranty terms, and spare-parts availability to satisfy procurement committee requirements.