Agriculture Department Bihar Laboratory Glassware Volumetric Flask Tender Saran Bihar 2025
Agriculture Department
SARAN, BIHAR
Bid Publish Date
21-Nov-2025, 6:35 pm
Bid End Date
12-Dec-2025, 7:00 pm
Location
Progress
Quantity
10
Bid Type
Two Packet Bid
The procurement is led by the Public Health Engineering Department, Chhattisgarh, for Laboratory Glassware Volumetric Flask (Q4) intended for DHAMTARI, ZIP code 493662. The scope centers on acquiring volumetric flasks with specified Nominal Capacity (ml), Class of Accuracy, and Graduation Marks. Although no BOQ items are listed, the contract contemplates quantity adjustments up to 25%, with contracted rates applied during extensions and option periods. The order delivery timeline will align to the last delivery order date, with minimum implementation windows, and compliance to standardization requirements is implied. The tender emphasizes financial credibility via turnover criteria and OEM performance rules, with an expectation of a robust after-sales framework through dedicated service channels. A key differentiation is the integration of OEM turnover criteria and the possibility of multinational supply chains under Indian after-sales obligations, ensuring product support within the country.
Key term: Quantity may vary up to 25% of bid quantity at contract placement or during currency with rates unchanged
Key term: Turnover criteria for bidder and OEM, three-year average with documentary evidence
Key term: For imported products, OEM must have India registered office for after-sales support
Key term: Dedicated toll-free service must be provided by bidder or OEM
Not explicitly provided; presumed standard government terms aligning with procurement rules and contract delivery milestones
Delivery period linked to last delivery order date; option quantity may extend delivery time with a calculated formula
Not detailed in data; implied LDs via standard government procurement terms if delivery defaults occur
Three-year turnover compliance with audited statements or CA certificate
OEM turnover requirement for primary product category
India-based after-sales support for imported products
Agriculture Department
SARAN, BIHAR
Central Ground Water Board (cgwb)
BHOPAL, MADHYA PRADESH
Geological Survey Of India (gsi)
JAIPUR, RAJASTHAN
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Nuclear Power Corporation Of India Limited
BULANDSHAHR, UTTAR PRADESH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| CONSTRUCTION / DIMENSION | Class of Accuracy | Class A (Higher Grade) |
| CONSTRUCTION / DIMENSION | Graduation Marks | Single Graduation Mark |
| CONSTRUCTION / DIMENSION | Nominal Capacity (in ml) | 250 ml |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate showing three-year turnover
OEM authorization/agency agreement for imported items
Company constitution/incorporation certificates (if applicable)
Bidder/OEM service support contact details and toll-free number
Any certification proving Class of Accuracy, Graduation Marks, and Nominal Capacity (ml)
Key insights about CHHATTISGARH tender market
Bidders must meet turnover criteria for three years, provide audited statements or CA certificates, and supply OEM authorization for imported items. Ensure India-based after-sales support and toll-free service numbers. Include product details: nominal capacity, graduation marks, and class of accuracy, plus EMD documentation.
Submit GST certificate, PAN card, three-year turnover proofs, OEM authorization for imported items, company incorporation documents, and service support contact details. Include technical specs for volumetric flasks and evidence of dedicated service channels as per terms.
Specifications revolve around Nominal Capacity (ml), Graduation Marks, and Class of Accuracy. Ensure documentation shows these values clearly and aligns with any ISI/ISO standards indicated by the OEM and local procurement norms for Chhattisgarh.
Delivery is tied to the last date of the original delivery order; option quantities may extend time using a calculated formula with a minimum 30 days, ensuring contract rates apply for added quantity during the currency.
Imported items must have an OEM or Authorized Seller with an India-based registered office to provide after-sales service, and this certification must be submitted with the bid along with OEM authorization documents.
The purchaser may increase or decrease quantity by up to 25% at contract placement or during the currency; delivery timelines adjust per the prescribed formula, maintaining contract rates for the extended period.
Turnover is verified using audited balance sheets or CA/Cost Accountant certificates for the last three financial years; if the bidder is less than three years old, turnover is calculated from the date of incorporation using completed financial years.
Bidders or OEMs must offer a dedicated toll-free service helpline, ensuring rapid response for after-sales support as part of the contractual obligations for glassware supply.
Access all tender documents at no cost
Main Document
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS