DIGITAL BUTYRO REFRACTOMETER FOR DAIRY PRODUCTS
Directorate Of Forensic Science
Bid Publish Date
25-Nov-2025, 4:53 pm
Bid End Date
05-Dec-2025, 5:00 pm
Progress
Quantity
1
Bid Type
Single Packet Bid
The South Central Railway, part of Indian Railways, issues a refractometer (Q3 category) procurement tender. The scope is limited to the supply of goods with no BOQ items listed, and the geographic location is not disclosed. Key differentiators include GeM portal compliance, GST invoice submission, and a pure supply contract without ancillary services. The tender emphasizes timely delivery and adherence to standard contract termination grounds for non-performance. No estimated value or EMD figures are provided in the available data.
Product/service: Refractometer (Q3)
Quantity/scale: Not specified (BOQ items: 0)
Estimated value: Not disclosed
Delivery scope: Only supply of goods
Standards/certifications: Not specified in data; compliance to GeM GST process
Install/commissioning: Not required
GeM GST invoice upload and GST payment screenshot required
Scope limited to supply of goods; no installation/services mentioned
Eligibility criteria to be taken from attached specifications (not provided)
Not specified in available data; purchase is for supply of goods with GST invoicing required on GeM
Delivery timeline not disclosed; termination rights exist for failure to deliver per contract terms
Contract allows termination for non-compliance, non-delivery, or misrepresentation
Eligibility criteria to be derived from attached specifications (not provided in data)
Must comply with GeM GST invoicing requirements
Supply-of-goods only: no installation or services clause known
Directorate Of Forensic Science
Indian Space Research Organization
THIRUVANANTHAPURAM, KERALA
Employees State Insurance Corporation
DURG, CHHATTISGARH
N/a
Indian Army
ALLAHABAD, UTTAR PRADESH
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GST certificate and PAN card
GST invoice and GST portal payment screenshot uploaded on GeM
Experience certificates and financial statements (as per attached eligibility)
Technical bid documents and OEM authorizations (if referenced by ATC/terms)
Any other supplier registration documents required by GeM/IR
Bidders must submit GST registration, PAN, and GST invoice with GST payment screenshot on GeM. The tender scope covers the supply of refractometer goods only. Eligibility relies on attached specifications not included here; ensure compliance with GeM submission rules and provide OEM authorizations if required.
Required documents include GST certificate, PAN card, GST invoice and GST portal payment screenshot, experience certificates, financial statements, and any OEM authorizations. Since BOQ items are not listed, emphasize compliance with ‘supply of goods’ terms and attach proof of capability.
Specific technical specs are not published here. The tender category is refractometer Q3, with no explicit measurements or model details. Bid should align with the attached specifications once available and ensure equipment meets standard GeM GST invoice processes.
Delivery schedule is not disclosed in the provided data. The ATC clauses grant termination rights for failure to deliver within stipulated periods. Bidders should await the final terms in the complete tender document and confirm delivery timelines during bid submission.
Payment terms are not explicitly stated in the data. The contract scope covers supply of goods; GST invoicing is required on GeM. Suppliers should expect standard government purchase practices, with payment terms defined in the formal contract and associated GeM invoices.
Eligibility criteria are listed as per attached specifications, which are not provided here. Check the full tender documentation for minimum years of experience, turnover thresholds, and compliance certificates; ensure availability of OEM authorizations if required by the ATC.
The scope explicitly states ‘Only supply of Goods’; there are no installation or service components mentioned. Bidders should price all costs within the bid and ensure the delivered refractometer aligns with GeM GST invoicing requirements for successful execution.
Bidders must upload a scanned GST invoice and a GST portal payment screenshot on the GeM portal when generating the invoice. This ensures GST compliance; ensure GSTIN validity and proper tax documentation accompanying the bid submission.
Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS