Bid Publish Date
07-Oct-2026, 6:50 pm
Bid End Date
22-Oct-2026, 7:00 pm
Value
₹2,00,000
Progress
Directorate Of Forensic Science (Home Department Gujarat) seeks procurement of a Density meter under a government procurement process with an estimated value of ₹200,000. The tender targets suppliers capable of supplying to a State Govt entity and allows quantity variations up to 25%. Location is Gujarat; emphasis on compliance with government procurement practices and end-to-end supply including installation if required. Unique aspects include the option to adjust quantity at contract award and during the contract period, with delivery extensions calculated from original and extended periods. Bidder must meet financial and integrity criteria, including non-liquidity and End User considerations where applicable.
Key Term 1: Quantity may be adjusted up to 25% during contract placement and currency
Key Term 2: Installation/commissioning to be performed by OEM or approved personnel
Key Term 3: Prior govt/PSU supply experience of 1 year required with contract copies
GST treatment is bidder's responsibility; reimbursement as per actuals or applicable rates; no fixed GST percentage stated
Delivery period starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated; extended delivery time mechanics imply potential penalties if not met; bidders should assume standard govt LD provisions unless clarified
Not under liquidation, court proceedings, bankruptcy
Regularly supplied similar density meter or forensic category products to govt/PSU for 1 year prior to bid opening
OEM authorization or valid dealer/distributor agreement with OEM for installation and after-sales support
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
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+20%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
4
Past Performance
10 %
Warranty Period
3 years
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Density meter (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
36
Payment Timelines
Payments shall be made to the Seller within 45 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
15
Delivery Locations
1
Delivery Cities
Gandhinagar
Delivery Pincodes
382007
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Patel Umang Ramanlal | 382007,Sector 18 A Gandhinagar | Gandhinagar | Gujarat | 382007 | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN)
Experience certificates showing prior govt/PSU supply of similar density meters
Financial statements / proof of financial standing
OEM authorization or dealer/distributor authorization (OEM attestation)
End User Certificate (if requested by buyer) in buyer format
Product technical compliance certificates (if available) and installation/after-sales support plans
Bidders should verify eligibility (1 year govt/PSU supply experience), obtain OEM authorization, submit GST and PAN, provide financials, and supply End User Certificate if requested. The bid includes a 25% quantity option and installation by OEM-certified personnel. Prepare installation and after-sales plans to strengthen your submission.
Required documents include GST registration, PAN, experience certificates showing govt/PSU supply, financial statements, OEM authorization, and any End User Certificate in buyer format. Also include product technical compliance certificates and installation/AMC plans if available.
Eligibility demands non-liquidity status, no bankruptcy, and demonstrated supply of similar govt/PSU products for 1 year prior to bid opening. Copies of relevant contracts must accompany the bid, along with OEM authorization where applicable.
Installation and commissioning must be performed by OEM or OEM-certified personnel or authorized resellers. Ensure you include an installation plan, on-site training, and a warranty/AMC framework to satisfy the tender's post-sale expectations.
Delivery time extends from the last date of the original delivery order. If quantity increases, time = (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
GST is bidder-driven; reimbursement will follow actuals or applicable rates (whichever is lower) and is capped by the quoted GST percentage. Ensure accurate GST classification and invoicing to avoid disputes.
Key terms include 25% quantity variation, End User Certificate handling, and installation by OEM resources. The supplier must demonstrate 1 year govt/PSU supply experience and submit related contracts as proof.
The tender data does not specify explicit standards; bidders should reference relevant IS/ISO certifications applicable to forensic instruments and obtain OEM-supported compliance documents to demonstrate product quality.