GEM

Inter University Centre For Astronomy And Astrophysics Pune Item Procurement Tender 2025 - 14 Items 495600 INR

Bid Publish Date

07-Nov-2025, 5:36 pm

Bid End Date

28-Nov-2025, 6:00 pm

Bid Opening Date

28-Nov-2025, 6:30 pm

Value

₹4,95,600

Progress

Issue07-Nov-2025, 5:36 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

35

Key Highlights

  • 25% quantity variation rights at contract placement and during currency
  • Dedicated toll-free service support number required
  • Escalation matrix with contact telephone numbers mandatory
  • Delivery timing linked to last date of original order with minimum 30 days
  • 14 items within a single procurement, no item-specific specs disclosed
  • Single contract for multiple items with standard price protection

Tender Overview

Organization: Inter University Centre For Astronomy And Astrophysics (IUCAA), Department Of Higher Education, located in PUNE, MAHARASHTRA. Estimated value: ₹495,600 for procurement of 14 items (Item 1–Item 14) across multiple categories. The tender scope cites a flexible quantity clause allowing a 25% increase/decrease in bid quantity at contract placement and during the currency of the contract, with rates fixed at contracted levels. Delivery timeline is tied to the original delivery order, with additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum of 30 days. The bid requires bidders to align with the purchaser’s option clause and commit to the specified delivery framework. Unique aspect: multiple items under a single procurement with a single option-based quantity adjustment mechanism.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the tender data. The BOQ lists 14 items but details for each item (nature, quantity, unit) are not disclosed. The only technical directive is the presence of a formal Service & Support obligation: bidders must provide a dedicated toll-free number for service support and an escalation matrix with contact numbers. The procurement emphasizes contractual delivery discipline and defined support channels rather than itemized performance specs.
  • The absence of item-specific standards suggests bidders should prepare generic compliance documentation and demonstrate capability to supply across a broad 14-item spectrum, while ensuring readiness for service support commitments and escalation procedures. The focus is on process readiness, delivery capability, and post-sale support readiness alongside the financials.

Terms, Conditions & Eligibility

  • Quantity variation clause up to 25% of bid quantity at contract placement and during contract currency at contracted rates.
  • Delivery period rules commence from the last date of the original delivery order; extended delivery time follows the specified formula with a minimum of 30 days.
  • Bidders must provide a dedicated toll-free service line and a formal escalation matrix for service support.
  • The tender requires compliance with buyer-added terms and the bidder/OEM must adhere to the escalation and service-support requirements as part of eligibility.

Key Specifications

  • Total items: 14 (Item 1 to Item 14) with unspecified quantities

  • Estimated contract value: ₹495,600

  • EMD amount: Not disclosed

  • Dedicated toll-free service support required

  • Escalation matrix with service contact numbers required

  • No explicit IS/IS standards or product specs published

Terms & Conditions

  • Quantity variation up to 25% at contract and during currency

  • Delivery period starts from last date of original order

  • Dedicated service support line and escalation matrix mandatory

Important Clauses

Delivery Timeframe

Delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days; extension allowed up to original delivery period

Service Support

Bidder/OEM must provide a dedicated toll-free service number and a formal escalation matrix for service support

Quantity Adjustment

Purchaser may increase or decrease quantity up to 25% at contract placement and during currency

Bidder Eligibility

  • Demonstrated capability to supply across 14-item procurement

  • Commitment to provide dedicated service support line

  • Compliance with escalation matrix requirements

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N/a

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GEM

Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Item 1 As per attached specifications 3 numbers dis.purchase.iucaa 30
2 Item 2 As per attached specifications 3 numbers dis.purchase.iucaa 30
3 Item 3 As per attached specifications 5 numbers dis.purchase.iucaa 30
4 Item 4 As per attached specifications 5 numbers dis.purchase.iucaa 30
5 Item 5 As per attached specifications 3 numbers dis.purchase.iucaa 30
6 Item 6 As per attached specifications 3 numbers dis.purchase.iucaa 30
7 Item 7 As per attached specifications 2 numbers dis.purchase.iucaa 30
8 Item 8 As per attached specifications 1 numbers dis.purchase.iucaa 30
9 Item 9 As per attached specifications 2 numbers dis.purchase.iucaa 30
10 Item 10 As per attached specifications 2 numbers dis.purchase.iucaa 30
11 Item 11 As per attached specifications 2 numbers dis.purchase.iucaa 30
12 Item 12 As per attached specifications 1 numbers dis.purchase.iucaa 30
13 Item 13 As per attached specifications 1 numbers dis.purchase.iucaa 30
14 Item 14 As per attached specifications 2 numbers dis.purchase.iucaa 30

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates demonstrating prior supply capability

4

Financial statements or turnover proof

5

EMD/Security deposit documents (if applicable)

6

Technical bid documents outlining capability to supply 14 items

7

OEM authorizations or dealership/agency certificates

8

Service support arrangements and escalation matrix

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for IUCAA Pune item procurement 2025 with 14 items?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD (if applicable), and technical bid detailing capability to supply 14 items. Include OEM authorizations and a clear service-support plan with a toll-free number and escalation matrix. Ensure adherence to the 25% quantity variation clause and delivery terms.

What documents are required for IUCAA Pune tender submission 2025?

Submit GST registration, PAN, experience certificates, financial statements, EMD documents, technical bid documents, OEM authorizations, and service-support details including the toll-free number and escalation matrix. Attach any prior similar-supply orders to strengthen eligibility for the 14-item procurement.

What is the estimated value and EMD for this Pune procurement?

The estimated contract value is ₹495,600. The EMD amount is not disclosed in the tender data; bidders should verify if EMD applies and prepare funds accordingly, ensuring compliant submission along with the bid documents and technical specifications.

What delivery terms apply to IUCAA item procurement Pune 2025?

Delivery starts after the original delivery order date. If quantity increases, the extension is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery up to the original delivery period on exercising the option clause.

What are the service support requirements for this Pune tender?

Bidders must provide a dedicated toll-free service line and an escalation matrix with telephone numbers. This ensures prompt support and clear escalation paths for post-award service, aligning with the buyer-added terms.

How many items are covered under this IUCAA Pune procurement?

A total of 14 items are included under this single procurement. Item specifics are not disclosed in the tender data, so bidders should prepare a broad capability statement and be ready to supply across diverse items with standard service commitments.

What is the required standard for performance or quality in this tender?

No explicit technical standards are published. Bidders should emphasize general compliance capabilities, warranty/service commitments, and the ability to meet delivery timelines, while providing robust OEM certifications and service support arrangements as part of the bid package.

What constitutes eligibility for bid submission in this Pune tender?

Eligibility centers on demonstrated supply capability for 14 items, compliance with service support requirements (toll-free line and escalation matrix), financial stability evidenced by statements, GST/PAN validity, and OEM authorizations where applicable, ensuring readiness for quantity variation and timely delivery.

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