Progress
The Rural Development Department Bihar invites bids for a Potable Water Purification System (Ionization Based) in SITAMARHI, BIHAR 843301. Bid scope includes potential quantity adjustments up to 25%, with extension rules tied to original delivery periods. Key requirements include mandatory sample submission and compliance with ISO certification. The procurement emphasizes local deployment with physical demonstrations at the Panchayat level and preference to nearby dealers for repairs. Estimated logistical considerations focus on timely delivery under an extended window, with emphasis on contractor eligibility and financial robustness. This opportunity targets suppliers capable of meeting ISO standards, providing two-year warranty, and sustaining local service support.
Ionization-based potable water purification system
Option to increase/decrease quantity up to 25% of bid quantity
Delivery period tied to original delivery period with extension rules
Two-year warranty
On-site demonstration and verification at Panchayat level
ISO certification required
Delivery quantity flexibility up to 25% and extension rules with minimum 30 days
Mandatory ISO, GST, and OEM authorization; samples required
Bank mandate for e-payment and 2-year warranty
Bank mandate for e-payment; GST compliance; payments as per contract schedule
Delivery period begins after original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Penalties to be defined in final contract terms; LD applicable for delayed delivery beyond committed timeline
Presence of ISO certification and OEM authorization (where applicable)
Demonstrated experience in potable water purification systems for rural deployments
Financial capacity evidenced by turnover certificates for the last 3 years
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
170 (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
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
20 %
Experience Required
1 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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sitamarhi
Delivery Pincodes
843318
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jitendra Kumar Jha | 843318,BLOCK OFFICE BOKHRA | Sitamarhi | Bihar | 843318 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card and UID proof (self-attested)
Turnover certificates for the last 3 financial years
Authorization certificate from OEM (if applicable)
ISO certification document
Sample product delivered for evaluation (before bid deadline)
Bank mandate for electronic payment
GSTR-3B return for the current year
Evidence of physical display/deployment capability at Panchayat level
Key insights about BIHAR tender market
Bidders must submit GST, PAN, UID attested documents, 3-year turnover certificates, OEM authorization, and an ISO certificate. A mandatory sample is required before the bid deadline. Ensure compliance with the 25% quantity option and provide a bank mandate for e-payment.
Required documents include GST certificate, PAN and UID attestation, turnover statements for 3 years, OEM authorization, ISO certificate, current GSTR-3B, bank mandated e-payment form, and a product sample for evaluation at Panchayat level.
Bidders must provide ISO certification and, if applicable, OEM authorizations. The system should meet ISI/ISO aligned quality expectations and be suitable for rural deployment with on-site Panchayat validation and a minimum 2-year warranty.
Delivery period follows the original delivery schedule; option to increase quantity up to 25% extends the timeline using the formula: (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
The contract requires a minimum 2-year warranty. Local service support is preferred with availability of nearest dealer for repairs; non-compliance may affect eligibility.
A bank mandate signed by bank authorities is required for e-payment processing. Ensure GST returns are current (GSTR-3B) and align invoicing with the contract payment schedule.
A product sample must be provided before the bid deadline for evaluation. The sample aids Panchayat-level verification and eligibility, alongside ISO and turnover verification.
Preference will be given to the nearest dealer for repair or servicing provisions, ensuring faster maintenance and supportive after-sales service within local Panchayat jurisdictions.