Bid Publish Date
02-Sep-2026, 1:42 pm
Bid End Date
12-Sep-2026, 2:00 pm
Location
Progress
Surendranagar District Panchayats in GUJARAT (363001) invites bids for Drinking Water Coolers that are ISI Marked to IS 1475 (Q2). The procurement scope centers on supply of ISI-compliant drinking water coolers for public use within the district. The tender highlights a flexible quantity mechanism, with an option to adjust orders by up to 25% during contract placement and currency at contracted rates. The ATC confirms delivery timelines tied to the original order end date, with calculation-based extensions. No BOQ items are listed, indicating a streamlined or single-line specification. Bidders should ensure compliance with IS 1475 and BIS/ISI registration requirements. Unique context includes the mandatory ISI marking for public water-dispenser equipment and a district-level supply mandate.
Product/service: Drinking water coolers that are ISI Marked to IS 1475
Quality/standards: IS 1475 compliant; ISI certification valid for public use equipment
Brand/OEM: No specific brand; must meet ISI and BIS/ISI certification requirements
Delivery/installation: Delivery timelines per ATC, extended by quantity adjustments with minimum 30 days
Testing/verification: Certification documents must be verifiable; ISI mark must accompany each unit
Option to adjust quantity up to 25% during order and currency
Delivery period extends based on quantity changes with minimum 30 days
ISI Marked to IS 1475 required; BIS/ISI certification essential
Not specified in data; bidders should await further ATC guidance and standard govt terms
Delivery begins from the last date of original order; option-based extensions calculated by (additional quantity/original quantity) × original delivery period; minimum 30 days
Not specified in data; follow standard govt contract LD terms if provided in ATC
Experience supplying ISI-marked equipment to government bodies
Valid GST registration and financial stability demonstrated by financial statements
Compliance with IS 1475 and HAS ISI certification for drinking water coolers
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
5
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Drinking Water Coolers (V4) ISI Marked To IS 1475 (Q2)
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
30
Delivery Locations
1
Delivery Cities
Surendranagar
Delivery Pincodes
363520
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Loh Virambhai Bhimashibhai | 363520,NANI MOLDI GRAM PANCHAYAT TA. CHOTILA, DIST. SURENDRANAGAR | Surendranagar | Gujarat | 363520 | 1 | 30 | - |
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Main Document
OTHER
OTHER
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 supply (drinking water coolers or ISI-marked equipment)
Financial statements (last 2-3 years) showing stability
EMD document (as applicable per contract terms)
Technical bid documents demonstrating ISI/ISI Mark compliance
OEM authorizations or authorized distributor certificates
Certification documents for ISI marking and IS 1475 compliance
Key insights about GUJARAT tender market
Bidders must submit standard bidder documents (GST, PAN, experience certs, financials) and demonstrate ISI/IS 1475 compliance. Ensure OEM authorization and ISI certification are in place; delivery terms follow the last order date with 25% quantity flexibility.
Submit GST certificate, PAN, 2-3 years financial statements, experience certificates for similar supply, technical bid, OEM authorizations, and ISI/IS 1475 certification documents. Also provide copy of BIS/ISI certificates and annual turnover evidence to show capacity.
Units must be is Marked to IS 1475 with valid ISI certification. Ensure BIS/ISI verification for public-use equipment; provide certification numbers and lab test reports as part of technical bid submission.
Delivery period begins from the last date of the original delivery order; extended period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The purchaser reserves the right to increase or decrease the quantity up to 25% of the bid quantity at the time of contract and during the currency at contracted rates.
Prove eligibility with valid GST and PAN, two to three years of relevant experience, financial stability, ISI/IS 1475 compliance, OEM authorization, and past performance certificates for similar ISI-marked equipment.
Payment terms generally follow standard govt practices: submitInvoices after delivery, with verification against ISI certification; terms may include advance, milestone, or post-delivery payment within a defined number of days per ATC terms.
Obtain ISI certificate numbers from the supplier, cross-check BIS/ISI database for the ISI mark, ensure lab test reports match model numbers, and confirm conformity with IS 1475 requirements before submission of technical bid.