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Organization: Panchayati Raj Department, Bihar. Procurement: Handpump sub-assemblies conforming IS 15500 (Part 3) (Q3). Location: PURNIA, BIHAR 854102. Category: Handpump sub-assemblies; no BOQ items listed. Estimated value and EMD: not disclosed. Unique terms include a 25% quantity variation right during and after contract, with delivery recalculation rules. A physical product sample is required within 1 week of tender date. This tender emphasizes quality via multiple ISO standards and local service capability.
Product/service: Handpump sub-assemblies conforming IS 15500 (Part 3)
Standards: ISO 45001:2018, ISO 14001:2015, ISO 9001:2015
Key administration: GST, PAN, UID, and turnover proof required
Delivery: option to increase quantity up to 25%; delivery timelines recalculated per formula
Serviceability: Local service centre mandatory; OEM authorization may be required
Documentation: annual financials, ITRs for three assessment years, and audit reports
Option clause allows up to 25% quantity variation with adjusted delivery
Mandatory ISO certifications and IS 15500 (Part 3) compliance
Comprehensive pre-bid documentation including GST, ITR, and audit reports
Not disclosed; bidders must adhere to standard government procurement payment practices and provide compliant EMD documentation if required.
Delivery period begins after original delivery order; extended time based on (increased quantity/original quantity) × original days, minimum 30 days.
Penalties not explicitly specified; adherence to delivery timelines and quality standards implied.
Minimum annual turnover ₹50 Lakh in each of the last 2 financial years
ISO 45001:2018, ISO 14001:2015, ISO 9001:2015 certification
Local service centre operational; OEM authorization where required
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 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
UID (Aadhar or equivalent)
Turnover certificate (last 2 financial years, ₹50 Lakh per year)
Authorization Certificate
Physical product sample (within 7 days of tender date)
ISO Certificates (45001:2018, 14001:2015, 9001:2015)
GST Return (GSTR-3B, current year)
Notarized affidavit of non-blacklisting
ITR for AY 2023-24, 2024-25, 2025-26
Audit Report & Balance Sheet
Items catalog (colorful) submission
Previous 5 Work completion certificates/CARC certificate
Local service centre proof
Key insights about BIHAR tender market
Bidders must submit GST, PAN, UID, 2-year turnover certificates, ISO certifications, ITRs, AUDIT & Balance Sheet, and a color catalog. Include a product sample within 7 days and ensure a local service centre. The IS 15500 (Part 3) conformance is mandatory with OEM authorization if required.
Required documents include GST certificate, PAN, UID, turnover certificates for 2 years, recent ITRs (AY 2023-24 to 2025-26), Balance Sheet, Audit Report, ISO certifications, and a sample; also, an notarized non-blacklist affidavit and OEM authorization if applicable.
Products must conform to IS 15500 (Part 3). They must also meet ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015 certifications, ensuring quality management and safety compliance for rural water supply equipment.
Delivery period starts from the original delivery order date; with option quantities up to 25%, the extended period is calculated as (increased quantity/original quantity) × original delivery days, but not less than 30 days.
Bidder must demonstrate a minimum turnover of ₹50 Lakh per year for each of the last two financial years; supporting turnover certificates are required with bid submission.
Bidders must establish a local service centre to provide after-sales support; this is mandatory and may be verified during bid evaluation.
Essential criteria include IS 15500 (Part 3) conformance, ISO 45001/14001/9001, valid GST and ITR filings, non-blacklist affidavit, and OEM authorizations; plus demonstration of prior relevant work through certificates (last 5 projects).
Submit current GST return (GSTR-3B), GST certificate, PAN, and UID; ensure tax filings cover the current year and the two previous financial years for bid eligibility.