Progress
Potable water purification system DE - Ionization Based
Is ISO 45001:2018, 14001:2015, 9001:2015 compliant
Turnover threshold: ₹50 Lakh/year for last 2 years
Sample submission within 7 days
Local service centre must be established
Quantity adjustment up to 25% during contract with proportional delivery time
Mandatory ISO certifications and turnover proof for eligibility
Submission of sample within 1 week and OEM authorization
No explicit payment terms published; bidders should expect standard government terms and confirm during bid response
Delivery period starts from last date of original delivery order; extension rules apply with minimum 30 days
Not specified in excerpt; bidders to check tender terms for LD or performance guarantees
Minimum ₹50 Lakh annual turnover in last 2 financial years
ISO 45001:2018, 14001:2015, 9001:2015 certified
Authorization from OEM and local service centre readiness
Quantity
1
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
3
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
Potable Water Purification System DE - Ionization Based (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
Katihar
Delivery Pincodes
854317
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rehana | 854317,BLOCK OFFICE BALRAMPUR | Katihar | Bihar | 854317 | 1 | 25 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
UID and other self-attested identification documents
Turnover certificate (last 2 years, ₹50 Lakh/year)
Authorization certificate
Physical product sample (within 1 week of tender date)
ISO Certificates: ISO 45001:2018, ISO 14001:2015, ISO 9001:2015
GST Return (GSTR-3B, current year)
Notarized affidavit of not being blacklisted
ITR for AY 2023-24, 2024-25, 2025-26
Audit Report & Balance Sheet
Item catalogue with color details
Previous 5 work completion certificates or CARC certificate
Proof of local service centre
Key insights about BIHAR tender market
Bidders must meet eligibility: ₹50 Lakh yearly turnover for two consecutive years, provide GST/PAN/UID, submit ISO certificates (45001, 14001, 9001), provide OEM authorization, and attach last 5 work certificates or CARC. Include product sample within 7 days and show local service centre. Ensure GST returns (GSTR-3B) are current.
Required documents include GST certificate, PAN, UID, turnover certificates for two years, authorization certificate, ISO certifications, GST returns, notary affidavit, ITRs for three years, audit reports, balance sheet, item catalog, prior completion certificates, and proof of a local service center to qualify.
Systems must be ISO 45001:2018, 14001:2015, and 9001:2015 compliant. Bidders should submit corresponding certificates, maintain safety and environmental management, and ensure product samples conform to these standards for field deployment in Katihar, Bihar.
A physical product sample must be presented within 7 days from tender publication. Failure to provide the sample may lead to disqualification. Include the sample along with OEM authorization and service center details in the bid submission.
The purchaser reserves the right to increase or decrease the bid quantity up to 25% during contract placement and within currency at contracted rates. Delivery time adjusts proportionally, with a minimum extension of 30 days when the option is exercised.
Bidders must demonstrate a local service centre presence and provide proof of service capability. This includes after-sales support arrangements, trained technicians, and contact points within Katihar or nearby districts to ensure timely maintenance and warranty support.
Submit an Audit Report and Balance Sheet, recent ITRs (AY 2023-24 to 2025-26), and turnover certificates showing minimum ₹50 Lakh/year for the last two years. These documents validate financial stability and capability to sustain project execution.