Gloss Meter (75° Mandatory (Primary for paper; TAPPI method with converging beam)
Indian Institute Of Packaging
CHENNAI, TAMIL NADU
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is issued by the Northern Railway (Indian Railways) for the procurement of a Gloss meter (Q3) located in AMRITSAR, PUNJAB - 143001. The scope covers the supply of Goods (no BOQ items listed) with an estimated value and EMD not disclosed. A key contractual feature is the option clause allowing up to 25% quantity variation at contracted rates, with delivery timeline adjustments tied to the extended period. A unique ATC detail requires bidders to consider OEM verification status: if the product or catalogue is not OEM-verified, bidders must provide OEM authorization; otherwise bids may be ignored. The consignee is Avinash Kumar Sinha, Chief Material Superintendent, Mechanical Store Depot, Northern Railway, AMRITSAR. This tender includes the policy that the delivery period begins from the last date of the original delivery order, with extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The procurement emphasizes online credential verification on GeM and the requirement that non-verified OEM bids supply an authorization certificate. Include this tender in the context of GeM-based supply for the railway workshop.
Product/service names and category: Gloss meter (Q3) in railway procurement
Quantities: Not disclosed; scope limited to goods supply
EMD/Estimated value: Not disclosed in available data
Experience/qualification: Not specified; however OEM authorization may be required
Quality/standards: No specific standards listed; reference to IS/ISO not provided
Delivery/installation: Delivery timeline governed by option clause with minimum 30 days extension
Warranty/AMC: Not specified in tender data
Option clause enabling quantity variation up to 25% at contracted rates
Delivery period adjustments based on last delivery date and extended period calculations
OEM verification policy dictates requirement of OEM authorization if not verified
Scope restricted to the supply of goods with consignee verification measures
GeM policy adherence affects documentation and bidder eligibility
Not specified in data; bidders should seek clarification on advance or milestone payments within bid submission
Delivery period begins from the last date of original delivery order; option clause may extend by (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Not specified in data; bidders should verify LD terms during bid clarification
Must be OEM-verified on GeM for the offered gloss meter; if not verified, submit OEM authorization
Compliance with GeM credential verification for supplier eligibility
Capability to supply goods only; no installation or maintenance scope declared
Indian Institute Of Packaging
CHENNAI, TAMIL NADU
Directorate Of Employment & Training
Pune District Panchayats
PUNE, MAHARASHTRA
Eastern Railway
North Eastern Railway
GONDA, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of measurement instruments
Financial statements (audited if available)
EMD/Security deposit documentation (as applicable per tender specifics)
Technical bid documents showing compliance for gloss meter
OEM authorization certificate if bid/product is not OEM-verified
Consignee contact details confirmation
Key insights about PUNJAB tender market
Bidders must ensure OEM verification status on GeM; if not verified, provide OEM authorization. Include GST, PAN, experience certificates, financials, and EMD documents. The bid is for the supply of goods only; delivery terms follow the option clause up to 25% quantity change with minimum 30 days extension.
Required documents include GST certificate, PAN card, experience certificates for similar equipment, financial statements, EMD documentation, technical bid, and OEM authorization if not OEM-verified. Include consignee details and ensure OEM authorization certificate to avoid bid rejection.
Delivery timing is governed by the option clause allowing up to 25% quantity variation; delivery period starts from the last date of the original order. If extended, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
GeM policy requires OEM verification. If the product or catalogue is not OEM-verified, bidders must submit an OEM authorization certificate; otherwise their offer may be ignored. OEM-verified catalogs exempt additional authorization in some cases.
EMD amount is not disclosed in the available data. Bidders should obtain the exact EMD value from the procuring entity or tender portal and prepare payment via the specified mode with the submission.
The scope explicitly states supply of goods only; installation and maintenance services are not listed. Bidders should confirm with the consignee before bidding and ensure the offered price covers all components.
Consignee: Avinash Kumar Sinha, Chief Material Superintendent, Mechanical Store Depot, AMRITSAR-143001, Punjab. Include correct recipient details in bid correspondence and ensure delivery schedules align with the consignee’s point of contact.
Key risks include lack of explicit technical specs, unclear EMD/estimated value, and OEM verification dependence. Ensure OEM authorization if not verified and clarify delivery timeline under the option clause. Seek confirmation on whether installation is required.
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Panchyat Samiti Kalamb
📍 OSMANABAD, MAHARASHTRA
Pune District Panchayats
📍 PUNE, MAHARASHTRA
Pune District Panchayats
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS