Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Coking Coal Limited (Coal India Limited group) invites bids for an Electrolyte Analyzer in Dhanbad, Jharkhand. The estimated contract value is ₹145,000. The scope covers ** Supply, Installation, Testing, Commissioning of the equipment, and Training of operators** with any required statutory clearances. Per the Buyer ATC, installation must be conducted by an OEM-certified resource or OEM-authorised reseller. Bidders should demonstrate prior supply to government entities (3 years). The tender emphasizes compliance, invoicing in the consignee GSTIN, and contract integrity across performance terms.
Product/service names: Electrolyte Analyzer
Scope: Supply, Installation, Testing, Commissioning, Operator Training
Delivery & invoicing: Invoice to consignee with GSTIN; OEM/supplied by OEM-certified resource
Experience: 3 years in supplying similar government-category equipment
Authorization: OEM manufacturer authorization or OEM-certified distributor
EMD details not provided; confirm prior to bid submission
OEM-certified installation required; distributor to provide OEM authorization
Invoices must be raised in consignee GSTIN; ensure proper contract liability with subs
Payment terms are not specified in the data; bidders should await official terms but ensure invoicing in consignee GSTIN and alignment with delivery milestones.
Delivery and commissioning timelines are governed by the contract; data does not specify exact days; ensure delivery within stipulated delivery period as per ATC.
Contract permits termination for non-performance, delays, or misrepresentation; ensure prompt replacement/rectification of defects and compliance with scope.
3 years of regularly manufacturing/supplying similar category products to Central/State Govt or PSU
OEM authorization or OEM-certified reseller arrangement with complete contact details
Invoices must be in consignee name with GSTIN; compliance with statutory requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Electrolyte Analyzer (Q2)
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate (bidders)
PAN card
Experience certificates showing 3 years of government-supply activity
Financial statements (latest available)
OEM authorization or OEM-certified distributor agreement
Technical compliance documents for electrolyte analyzer
Delivery/installation/commissioning plan and training plan
Consignee GSTIN and billing details
Extended Deadline
01-Jun-2026, 9:00 am
Opening Date
01-Jun-2026, 9:30 am
Key insights about JHARKHAND tender market
Bidders should review the ATC, ensure OEM authorization or OEM-certified reseller status, and demonstrate 3 years of government-supply experience. Prepare GSTIN-based invoicing, commissioning and training plans, and documentation proving prior similar contracts. Ensure the consignees' GSTIN is used on all invoices and align with scope: supply, installation, testing, commissioning, and operator training.
Prepare GST certificate, PAN, experience certificates showing 3 years of government-supply, financial statements, OEM authorization or reseller agreement, technical compliance documents, and proof of delivery history. Invoices must be in the consignee’s name with their GSTIN; submission should reflect OEM-certified installation capability.
The tender requires supply, installation, testing, commissioning, and operator training by OEM-certified resources. While no IS/ISO specs are listed, ensure equipment compatibility with standard laboratory interfaces, warranty expectations, and compatibility with government procurement terms; include OEM authorization to satisfy installation criteria.
Exact delivery days are not specified in the data; contracts typically define a delivery period post-PO. Bidders should prepare a realistic schedule for procurement, transport, installation, testing, and operator training, aligned with government procurement norms and the ATC terms.
The data does not reveal explicit payment terms; bidders should anticipate standard government terms such as milestone-based payments with acceptance criteria. Ensure invoices are raised in the consignee GSTIN and align payment milestones with delivery/commissioning acceptance.
Bidders or their OEM must demonstrate at least 3 years of regularly manufacturing and supplying similar category products to Central/State Govt/PSU. Provide contract copies from each year showing quantities and client details to support eligibility.
Distributors must submit an OEM Manufacturer Authorization Form with full details (name, designation, address, email, phone). The authorization confirms OEM-sourced supply and enables OEM-certified installation or reseller support as required by the ATC.
Invoices must be raised in the consignee’s name with their GSTIN. Include contract reference, itemized charges for supply, installation, testing, commissioning, and training, and ensure alignment with delivery milestones to avoid payment disputes or routing delays.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS