Compact Analytical Balance
Directorate Of Agriculture
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Two Packet Bid
Organization: Indian Air Force (Department of Military Affairs). Procure a Colony counter electronic balance (Q3) for delivery to AIR FORCE HOSPITAL JORHAT, JORHAT, ASSAM. The contract contemplates flexible quantity: up to 25% additional quantity during order placement and currency, at the contracted rates. Delivery begins after the original delivery period ends, with extension time calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days. Bidders must ensure products are not obsolete and have at least 2 years residual market life from OEM. GST applies per bidder’s assessment; purchaser will reimburse at actuals or applicable rate, whichever is lower. End User Certificate, PAN, GSTIN, cancelled cheque, and EFT mandate are required documents. Experience criterion requires 3 years of supplying similar products to Central/State Govt/PSU, with contracts to support yearly quantity. Bidder must provide OEM authorization where applicable. End User Certificate must align with buyer’s format.
Colony counter electronic balance (Q3) product for medical stores
Delivery to AIR FORCE HOSPITAL JORHAT, JORHAT, ASSAM
Minimum 2 years residual market life; not end-of-life per OEM
Option clause allowing up to 25% quantity variation during/after contract
GST applicability and reimbursement per actuals or applicable rate
End User Certificate must be provided in Buyer’s format
Delivery terms include original period plus calculated extensions; minimum 30 days
25% quantity variation right during contract and currency
3-year Govt/PSU supply experience required; OEM authorization may be needed
GST payable by bidder; reimbursement as actuals or lower rate; payment terms to be defined in tender; End User Certificate alignment
Delivery starts after original delivery period; extended time computed as (additional/original) × original days; minimum 30 days
Not explicitly specified; standard govt procurement LD provisions to apply if late delivery or non-conformance
3 years of govt/PSU supply experience for same/similar category products
Not under liquidation or bankruptcy; provide undertaking
OEM authorization required where supplier is not the OEM
Directorate Of Agriculture
Directorate Of Higher Education
NASHIK, MAHARASHTRA
N/a
MUMBAI, MAHARASHTRA
Gujarat State Road Transport Corporation
AHMEDABAD, GUJARAT
Indian Institute Of Technology (iit)
PALAKKAD, KERALA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
End User Certificate in Buyer’s standard format
Proof of 3 years govt/PSU supply experience with contract copies
OEM authorization letters (where applicable)
GST and financial standing undertaking (no liquidation/bankruptcy)
Bidders should ensure 3 years govt/PSU supply experience, provide OEM authorization if required, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure non-obsolescence with 2+ years residual life; include End User Certificate per buyer format; adhere to 25% quantity variation terms.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate in buyer format, contract copies showing 3 years govt/PSU experience, OEM authorization, and undertaking of financial standing (no liquidation/bankruptcy). GST advice is bidder’s responsibility.
Details are limited; product is a Colony counter electronic balance (Q3) for Medical Stores; ensure delivery to Air Force Hospital Jorhat; price should reflect the option to increase quantity by up to 25% and comply with government procurement norms.
Delivery period starts after the original delivery date; any extension is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend to the full original delivery period under option terms.
Bidder bears GST; reimbursement will be actuals or the lower of quoted GST% vs applicable rate; ensure GSTIN is valid and GST compliance is maintained for timely payment processing.
Bidder or OEM must have regularly manufactured/supplied the same or similar category products to Central/State Govt/PSU for at least 3 years prior to bid opening; provide copies of relevant contracts for each year.
End User Certificate must be provided in the Buyer's standard format; ensure alignment with procurement terms and confirm delivery location details such as AIR FORCE HOSPITAL JORHAT and address.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS