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Organization: Jotana Taluka Panchayat, under the Panchayats And Rural Housing Department Gujarat. Location: MAHESANA, GUJARAT - 382165. Procured item falls under Drinking Water Coolers (V4) ISI Marked To IS 1475 (Q2) with an estimated value of ₹120,000. Although exact start/end dates are not disclosed, the tender targets ISI-marked cold-water solutions that meet IS 1475 standards. The scope includes procurement of compliant coolers suitable for rural water points, with emphasis on ISI marking and local availability. The bid includes delivery and potential quantity adjustments up to 25% and requires establishing service support mechanisms in the consignee state. The tender differentiator is the explicit ISI standard and Q2 category, ensuring quality control for public drinking water infrastructure.
Drinking Water Cooler, ISI Marked, IS 1475 compliant (Q2)
Estimated value: ₹120,000
Quantity variation permitted up to 25% of bid/contract quantity
Supply, installation, testing and commissioning included
Functional Service Centre in state of consignee or establish within 30 days
Delivery/installation scope includes testing and commissioning
Service centre presence in consignee state or establishment within 30 days
Quantity variation up to 25% with contracted rates
Government-style payment terms; confirm EMI/advance and milestone payments in ATC; payment likely upon delivery/acceptance.
Delivery period to commence from last date of original delivery order; extended time calculated by formula; minimum 30 days.
LDs or penalties not explicitly stated; must verify in ATC and contract.
Not under liquidation or court receivership
Demonstrable experience with ISI IS 1475 compliant products
Ability to establish/maintain service centers in Gujarat
Quantity
2
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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Drinking Water Coolers (V4) ISI Marked To IS 1475 (Q2)
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
30
Delivery Locations
1
Delivery Cities
Mahesana
Delivery Pincodes
384421
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dharmesh Doctor | 384421,Ground Floor, Sudama Chhatralay, Jotana, 384421 | Mahesana | Gujarat | 384421 | 2 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent account number (PAN) card
Experience certificates for similar ISI-marked water cooler supply
Financial statements / balance sheet for last 2-3 years
EMD submission document (if applicable)
Technical bid documents and conformity certificates
OEM authorization / dealership certificates if applicable
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, and financial statements, plus ISO/ISI conformity certificates for IS 1475; provide OEM authorizations if applicable; ensure functional service center in Gujarat or establish within 30 days; EMD submission may be required per ATC terms.
Required documents typically include GST certificate, PAN card, company financial statements, experience certificates for similar supply, ISI/ISO conformity certificates for IS 1475, OEM authorization, and bid security/EMD as applicable by ATC.
Specifications focus on ISI Marked to IS 1475 compliance, Q2 category, scope covering supply, installation, testing and commissioning; ensure service support with a dedicated helpline and escalation matrix; no BOQ items listed in data provided.
Delivery periods commence from the last date of the original delivery order; extended delivery time calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days; contractor may be required to deliver within the ATC timeframe.
Estimated value is ₹120,000; quantity adjustments up to 25% are allowed; bidders should price for supply, installation, testing and commissioning within the contracted rate and ensure ISI 1475 compliance.
If not present, bidders must establish a functional service center in the consignee state within 30 days of award; payment release requires documentary evidence of the center and a toll-free service line plus escalation matrix.
Bidder must not be in liquidation or bankruptcy; demonstrate technical capability for ISI-marked coolers, provide experience certificates, and show capability to maintain service support in Gujarat; ensure compliance with IS 1475 and related standards.
Scope includes supply, installation, testing and commissioning of ISI-marked drinking water coolers; ensure IS 1475 compliance and provide post-installation service support; options for quantity variation exist up to 25% with contracted rates.