Tender Overview
The procurement entity is the Office Of Dg (mss) under the Department Of Defence Research & Development for a HAND HELD X-RAY FLUORESCENCE ANALYZER located in Hyderabad, Telangana. The contract includes supply, installation, commissioning, testing, and operator training, with OEM/authorized reseller involvement. The scope requires data sheet alignment, OEM authorization, and inclusion of essential accessories within bid prices. An option clause permits up to 25% quantity variation during and after contract, with delivery timelines linked to the original schedule. Importantly, the successful bidder must demonstrate data-sheet consistency and deliver at the DRDL address, enabling on-site setup. This tender emphasizes OEM-certified installation and complete supply chain readiness.
Technical Specifications & Requirements
- Product category: Hand Held X-Ray Fluorescence Analyzer
- Delivery/Installation location: DOMR Main Building, DRDL, Kanchanbagh, Hyderabad, Telangana
- Scope of supply: Supply, Installation, Testing, Commissioning, and Operator Training; statutory clearances if required
- Access/Documentation: Upload Data Sheet; ensure alignment with product specifications; mismatch may lead to rejection
- Compliance: OEM authorization required; installation by OEM-certified personnel or OEM-authorized reseller
- Accessories: Include all standard accessories plus specified required accessories in bid price
- Delivery terms: Based on original delivery period with possible extension per option clause; minimum 30 days timing rule applies
- Data integrity: Data Sheet must match technical parameters; non-conformance could result in bid rejection
- EMD/Financials: Not disclosed in available data; ensure readiness of PAN, GST, EFT mandate, cancelled cheque
- Contractual framework: Scope includes training and statutory clearances (if applicable) within bid price
Terms, Conditions & Eligibility
- Delivery & installation must occur at DRDL, Hyderabad; OEM-certified execution required
- EMD/registration: Prepare PAN, GSTIN, cancelled cheque, and EFT mandate documents for bid submission
- Vendor authorization: Manufacturer Authorization needed for distributors; provide OEM details
- Data sheet alignment: Upload product data sheet; ensure no mismatches with offered product specifications
- Option clause: Purchaser may increase/decrease quantity by up to 25% during/after contract with adjusted delivery time
- Scope inclusions: All essential accessories must be included in bid price; training and statutory clearances included
- Documentation: Submit required certificates; failure to provide certificates may lead to rejection
