Progress
Organization: Panchayati Raj Department, Bihar. Procurement: Handpump sub-assemblies/conforming IS 15500 (Part 3) for Deepwell hand pumps. Location: PurNIA, Bihar – 854102. BoQ status: No BOQ items listed; quantity flexibility as per clause. Estimated value/EMD: Not disclosed; sample submission required. Key differentiator: Mandatory ISO certifications and comprehensive pre-qualification documents. This tender targets suppliers capable of meeting IS 15500 Part 3 compliance and providing on-site support through a local service centre.
Product/service: Deepwell hand pump sub-assemblies conforming IS 15500 Part 3
Category: Assemblies/Components suitable for Deep Well Hand Pump Type
Nominal bore of riser pipe as per installation requirements
Standards: IS 15500 Part 3, ISO 45001:2018, ISO 14001:2015, ISO 9001:2015
Delivery: Option to increase quantity up to 25% during contract; minimum 30 days extended delivery if invoked
Documentation: GST registration, PAN, UID, turnover certificates, ITRs, sample submission
Local support: Local service centre mandatory
Option clause allows 25% quantity variation at placement and during currency
Mandatory ISO certifications and IS 15500 Part 3 conformity
Complete pre-qualification documents including turnover and sample
Not specified in provided data; bidders should expect standard government terms with submission of GST returns and invoicing on delivery per contract
Delivery period linked to last date of original delivery order, with extended period calculated as (increased quantity ÷ original quantity) × original delivery period; minimum 30 days
Not detailed; implied penalties via LD clauses common with delivery delays, subject to contract terms
Yearly turnover ≥ ₹50 Lakh for previous two years
ISO 45001:2018, ISO 14001:2015, ISO 9001:2015 certifications
Authorized to supply handpump components; local service centre capability
Quantity
5
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
OEM Avg. Turnover
20
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Handpump Sub-Assemblies (Deepwell Hand Pumps Components) Conforming IS 15500 (Part 3) (Q3)
Payment Timelines
Payments shall be made to the Seller within 20 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
25
Delivery Locations
1
Delivery Cities
Purnia
Delivery Pincodes
854301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ranjan Kumar | 854301,satkodariya knagar | Purnia | Bihar | 854301 | 5 | 25 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
UID and self-attested identity proofs
Turnover certificate for last 2 years (₹50 Lakh per year minimum)
Authorization Certificate
Physical product sample within 1 week of tender date
ISO Certificate 45001:2018, 14001:2015 & 9001:2015
GST Return for current year & GSTR-3B
Notarized affidavit of not being blacklisted
ITR for AY 2023-24, 2024-25, 2025-26
Audit Report & Balance Sheet
Color catalog of items
Previous 5 work completion certificates or CARC certificates
Local service centre details
| Category | Specification | Requirement |
|---|---|---|
| Generic | Assemblies/Components | Head Assembly complete with all necessary components , above ground mechanism operating the plunger |
| Generic | Suitable for Deep Well Hand Pump Type | EDWP |
| Generic | Nominal Bore of Riser Pipe | 32.0 |
Key insights about BIHAR tender market
Bidders must submit GST registration, PAN, UID, turnover certificates, and ISO certifications (45001/14001/9001). Include sample within 7 days, ITRs for 2023-24 to 2025-26, balance sheet, and authorization from OEM. Ensure local service centre readiness and color item catalog.
Required documents include GST certificate, PAN, UID, turnover proof of ₹50 Lakh/year, ISO certificates, GST returns, notarized non-blacklisting affidavit, ITRs, audit report, balance sheet, OEM authorization, and a physical product sample within 1 week of tender date.
Suppliers must provide assemblies conforming to IS 15500 Part 3 and hold ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015 certificates. Product samples and an item catalog with color images are required for evaluation, along with local service centre capability.
Delivery extension calculation: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extension may cover up to the original delivery period. The purchaser can apply this during contract tenure.
Bidders must show a turnover of at least ₹50 Lakh per year for the last two financial years, supported by audited financial statements and relevant certificates to participate in the bid.
A mandatory local service centre must be established or accessible to service handpump assemblies; bidders should provide contact details, service capability, and response timelines as part of the technical bid and pre-qualification.