Progress
Panchayati Raj Department, Bihar invites bids for handpump sub-assemblies (deepwell hand pump components) conforming to IS 15500 (Part 3). The procurement is targeted at the district of PURNAI? PURNIA, BIHAR (PIN 854102), with no BoQ items listed and a flexible quantity clause allowing up to 25% variation in order quantity during and after contract. Bidders must provide a range of compliance documents and demonstrate capacity to deliver with urgency, including sample submission within one week of tender date. The tender emphasizes adherence to multiple management standards and local service support, signaling a supply chain capable of ongoing maintenance and post-sale service. A strong differentiator is the requirement for a full suite of ISO certifications and documented financial and operational stability, including turnover benchmarks and prior project experience.
Product: Deepwell handpump sub-assemblies/conforming IS 15500 Part 3
Category: Assemblies/Components for handpump; adopt riser pipe bore specifications
Standards: IS 15500 (Part 3); ISO 45001:2018; ISO 14001:2015; ISO 9001:2015
Capex/Capacities: Not disclosed; ensure scope covers required assemblies and domestic supply
Quality/Certification: ISI or OEM certification where applicable; color catalogues; local service capability
Quantity variation up to 25% with contracted rates
Mandatory ISO certifications and IS 15500 Part 3 compliance
Comprehensive pre-qualification documents and local service center
Not explicitly disclosed; verify during bid clarification and ensure alignment with delivery milestones and supply chain performance
Delivery period to be calculated from last date of original delivery order; extended delivery time can be triggered under option clause with minimum 30 days
Details not provided; bidders should expect standard government procurement LD provisions and verify at bid stage
Turnover of ₹50 Lakh per year for last two financial years
Not blacklisted; notarized affidavit provided
Local service centre presence and prior project experience (CARC certificates)
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
854304
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ranjan Kumar | 854304,GANESHPUR PANCHAYAT BHAWAN K. Nagar Purnia 854304 Bihar | Purnia | Bihar | 854304 | 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 (Aadhaar or equivalent) or organization identification
Turnover certificate for last 2 financial years (₹50 Lakh per year)
Authorization Certificate (OEM or authorized distributor)
Physical product sample to be shown within 1 week of tender date
ISO Certificates: ISO 45001:2018, ISO 14001:2015, ISO 9001:2015
GST Return (current year) & GSTR-3B
Notarized affidavit of not being blacklisted
ITR for AY 2023-24, 2024-25, 2025-26
Audit Report & Balance Sheet
Catalog with item details (colorful), 5 prior work completion certificates (CARC)
| 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/PAN/UID, turnover certificates, ISO certificates, OEM authorization, and a color catalog. Include a physical product sample within 7 days, ITRs for three years, and CARC project certificates. Ensure local service centre presence and conformity to IS 15500 Part 3.
Required documents include GST registration, PAN, UID, last two years turnover certificates (₹50 Lakh/year), ISO 45001/14001/9001 certificates, GST returns (GSTR-3B), notarized non-blacklist affidavit, ITRs (three years), audit report, balance sheet, and OEM authorization if applicable.
Bidders must deliver components conforming to IS 15500 Part 3 and hold ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015 certifications. Ensure sample submission, local service support, and accurate riser pipe bore specifications as per tender data.
Delivery terms enable up to 25% quantity variation at contracted rates. Delivery period starts from the last date of the original delivery order; extended periods apply with a minimum 30-day extension when option clause is exercised.
A mandatory Local Service Centre must be established or accessible. This supports warranty/service, indicates a regional distribution network, and is a key eligibility criterion alongside ISO certifications and regulatory compliance.
Submit a physical product sample within 7 days of tender date and provide a detailed color catalog of all items. Include prior project references (CARC certificates) and ensure product data aligns with IS 15500 Part 3 specifications.
Provide ITRs for the assessment years 2023-24, 2024-25, and 2025-26. These documents support financial stability and compliance; ensure filings are legally verifiable and correspond with audited accounts.
The purchaser may increase/decrease up to 25% of bid quantity at contracted rates. Delivery timing adjusts based on the extended delivery period, calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum 30 days.