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Navodaya Vidyalaya Samiti Copper/Nichrome Wire and Lab Materials Tender West Bengal 2026 IS0 9001

Bid Publish Date

06-Sep-2026, 7:15 pm

Bid End Date

28-Sep-2026, 8:00 pm

Value

₹63,841

Progress

Issue06-Sep-2026, 7:15 pm
AwardPending

Tender Overview

The procuring organization is Navodaya Vidyalaya Samiti under the Department Of School Education And Literacy, seeking supply of a catalog of laboratory consumables and equipment, including Copper Wire Insulated 100 gm, Nichrome Wire 100 gm, various lab reagents, glassware, and related items. The project is located in NADIA, WEST BENGAL - 741101 with an estimated value of ₹64,841.0. The tender highlights a broad, multi-item scope (37 BOQ items) and emphasizes OEM authorisation, ISO 9001 compliance, and vendor service capabilities as differentiators. A key commercial clause is an option to modify quantity by up to ±25% during contract execution, with delivery timing calculated from the original delivery order date. The buyer also allows price adjustments during extended delivery periods per the option clause. This opportunity targets suppliers with robust Govt/PSU experience and strong post-sales support capabilities.

Technical Specifications & Requirements

  • No formal technical specs published in the tender data; however, essential supplier qualifications are enumerated:
  • ISO 9001 certification requirement for bidder or OEM
  • Manufacturers Authorization Form (MAF) or GeM QCI OEM certificate where applicable
  • Dedicated toll-free service support and an established escalation matrix
  • Supplier must have at least 3 years of experience supplying similar category products to Government/PSU/Public Listed entities prior to bid opening
  • GST readiness: bidders must verify GST impacts independently; reimbursement as per actuals or applicable rates (whichever is lower)
  • Products must not be obsolete with at least a 3-year residual market life as per OEM guidance
  • Deliverables cover a wide lab inventory including wires, reagents, acids, solvents, glassware, and basic lab gear, with 37 BOQ items
  • Delivery schedule tied to the base order delivery date with option-driven time adjustments
  • OEM/authentication requirements and service support details to be supplied with bid

Terms, Conditions & Eligibility

  • EMD: Not explicitly specified in the data; bidders must refer to the formal tender terms
  • Experience criteria: Minimum 3 years of regular manufacturing/supply of similar products to Govt/PSU entities; contracts from each year to be submitted
  • Delivery terms: Delivery period linked to the original order; option-based extensions possible with calculated timelines; minimum 30 days rule for extended delivery
  • Payment terms: GST and price adjustments as per actuals; no fixed advance terms stated
  • Documentation: Include GeM QCI OEM certificate/MAF, GST, PAN, and experience evidence; dedicated service contact details and escalation matrix
  • Warranty/Support: Service support and escalation protocol must be supplied; toll-free number required
  • This tender requires compliance with the buyer's explicit terms on quantity variation and certification prerequisites to participate.

Key Specifications

  • Product categories include: wires (Copper/Nichrome) 100 gm each

  • Lab consumables and reagents: Acetic Acid, Phenolphthalein, Methyl Orange, Distilled Water, etc.

  • Glassware and lab equipment: Measuring Cylinders, Burettes, Glass Rods, Slides

  • Electrical/electronic items: 9 V batteries, Battery connectors/clips, LEDs (Red/Green/Blue), Resistors

  • Safety/chemicals: Nitric Acid, Acetic Acid, Sodium Metal, Glycerine, Ethanol, Acetone, Phenol, Sodium Sulphate, Magnesium Sulphate

  • Storage/consumables in total: 37 BOQ items; exact quantities not disclosed in data

Terms & Conditions

  • Option clause allows ±25% quantity variation during and after contract

  • GST handling is bidder-driven; reimbursement limits per actuals or lower rate

  • ISO 9001 compliance required by bidder or OEM; MAF/GeM OEM certificate mandatory

  • 3 years of prior Govt/PSU supply experience; annual contracts to be demonstrated

  • Dedicated service support with toll-free number and escalation matrix

Important Clauses

Payment Terms

GST handling by bidder; reimbursement at actuals or lower applicable rate; no fixed advance terms stated

Delivery Schedule

Delivery period starts from the last date of original delivery order; option-driven extension; minimum 30 days; extended time calculated as (increased quantity / original quantity) × original delivery period

Penalties/Liquidated Damages

Not specified in data; bidders should assume standard Govt L.D. terms unless otherwise stated in procurement documents

Bidder Eligibility

  • 3+ years of experience supplying similar lab products to Govt/PSU entities

  • ISO 9001 certified bidder or OEM

  • GeM QCI OEM certificate or Manufacturers Authorization Form (MAF) for authorized distributors

Tender Data

Bid Details

Quantity

216

Category

Copper Wire Insulated 100 gm

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

50 %

Warranty Period

15 days

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Copper Wire Insulated 100 gm , Nichrome Wire 100 gm , Sandpaper Sheets , 9 V Batteries , Battery Connectors OR Clips , LEDs Red, Green, Blue , Resistors Assorted Values , Crocodile Clips , Plug Keys one way , PLUG KEY two way , COTTON THREAD Roll , Nylon Thread , Glycerine 500ml , Fuse for Battery Eliminator , Copper Sulphate 500 gm , Oxalic Acid 500 gm , Mohr s Salt 500 gm , Acetone 500 ml , Ethanol 500 ml , Sodium Metal 250 gm , Phenolphthalein 125 ml , Methyl Orange 125 ml , Measuring Cylinder 500 ml , Distilled Water 5 ltr , Burette 50 ml , Glass Rod 8 inch , Glass Slide , Litmus Papers Blue , Litmus Papers Red , Filter Papers 12.5 cm , Chromatography Papers , Acetic Acid 500 ML , Phenol 500 GM , Nitric Acid 2000ML , Magnesium Sulphate 500 gm , Mammalian Blastula - permanent slide

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Nadia

Delivery Pincodes

741235

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Namita Sharma Ghosh741235,JAWAHAR NAVODAYA VIDYALAYA, KALYANI, DISTRICT-NADIA, STATE-WEST BENGALNadiaWest Bengal741235515-

Authority Records

MINISTRY OF EDUCATIONSCHOOL EDUCATION AND LITERACY DEPARTMENT

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Documents 4

GeM-Bidding-9853740.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Jawahar Navodaya Vidyalaya Kalyani Nadia

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 37 Items Sign in for GEM prices

#1

Copper Wire Insulated 100 gm

GOOD QUALITY

5 pieces Delivery: 15 days
#2

Nichrome Wire 100 gm

GOOD QUALITY

2 pieces Delivery: 15 days
#3

Sandpaper Sheets

GOOD QUALITY

10 pieces Delivery: 15 days
#4

9 V Batteries

GOOD QUALITY

20 pieces Delivery: 15 days
#5

Battery Connectors OR Clips

GOOD QUALITY

20 pieces Delivery: 15 days
#6

LEDs Red, Green, Blue

GOOD QUALITY

3 pkt Delivery: 15 days
#7

Resistors Assorted Values

GOOD QUALITY

1 pkt Delivery: 15 days
#8

Crocodile Clips

GOOD QUALITY

20 pieces Delivery: 15 days
#9

Plug Keys one way

GOOD QUALITY

10 pieces Delivery: 15 days
#10

PLUG KEY two way

GOOD QUALITY

10 pieces Delivery: 15 days
#11

COTTON THREAD Roll

GOOD QUALITY

2 pieces Delivery: 15 days
#12

Nylon Thread

GOOD QUALITY

1 pieces Delivery: 15 days
#13

Glycerine 500ml

GOOD QUALITY

10 pieces Delivery: 15 days
#14

Fuse for Battery Eliminator

GOOD QUALITY

10 pieces Delivery: 15 days
#15

Copper Sulphate 500 gm

GOOD QUALITY

1 pieces Delivery: 15 days
#16

Oxalic Acid 500 gm

GOOD QUALITY

1 pieces Delivery: 15 days
#17

Mohr s Salt 500 gm

GOOD QUALITY

1 pieces Delivery: 15 days
#18

Acetone 500 ml

GOOD QUALITY

2 pieces Delivery: 15 days
#19

Ethanol 500 ml

GOOD QUALITY

3 pieces Delivery: 15 days
#20

Sodium Metal 250 gm

GOOD QUALITY

2 pieces Delivery: 15 days
#21

Phenolphthalein 125 ml

GOOD QUALITY

1 pieces Delivery: 15 days
#22

Methyl Orange 125 ml

GOOD QUALITY

1 pieces Delivery: 15 days
#23

Measuring Cylinder 500 ml

GOOD QUALITY

1 pieces Delivery: 15 days
#24

Distilled Water 5 ltr

GOOD QUALITY

10 pieces Delivery: 15 days
#25

Burette 50 ml

GOOD QUALITY

10 pieces Delivery: 15 days
#26

Glass Rod 8 inch

GOOD QUALITY

10 pieces Delivery: 15 days
#27

Glass Slide

GOOD QUALITY

5 pkt Delivery: 15 days
#28

Litmus Papers Blue

GOOD QUALITY

5 pieces Delivery: 15 days
#29

Litmus Papers Red

GOOD QUALITY

5 pieces Delivery: 15 days
#30

Glass Rod 8 inch

GOOD QUALITY

10 pieces Delivery: 15 days
#31

Filter Papers 12.5 cm

GOOD QUALITY

6 pkt Delivery: 15 days
#32

Chromatography Papers

GOOD QUALITY

10 pieces Delivery: 15 days
#33

Acetic Acid 500 ML

GOOD QUALITY

2 pieces Delivery: 15 days
#34

Phenol 500 GM

GOOD QUALITY

2 pieces Delivery: 15 days
#35

Nitric Acid 2000ML

GOOD QUALITY

1 pieces Delivery: 15 days
#36

Magnesium Sulphate 500 gm

GOOD QUALITY

2 pieces Delivery: 15 days
#37

Mammalian Blastula - permanent slide

GOOD QUALITY

1 pieces Delivery: 15 days

Categories 32

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing at least 3 years of similar supply to Govt/PSU/Public Listed Company

4

Financial statements or solvency proof as requested in T&Cs

5

EMD/Security deposit documentation (if applicable per tender terms)

6

Technical bid documents demonstrating ISO 9001 compliance

7

Manufacturers Authorization Form (MAF) or OEM certificate (GeM QCI accessed)

8

Dedicated toll-free service support contact details and escalation matrix

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for lab materials tender in West Bengal 2026

Bidders must meet eligibility criteria including 3+ years Govt/PSU supply experience, ISO 9001 certification, and OEM authorization (MAF/GeM QCI). Prepare GST verification, financial statements, and experience contracts; submit dedicated service support details and escalation matrix along with the technical bid.

What documents are required for Navodaya Vidyalaya Samiti procurement in Nadia

Required documents include GST certificate, PAN, 3-year Govt/PSU supply experience proofs, financial statements, EMD/Security deposit if applicable, ISO 9001 proof, MAF or GeM OEM certificate, and a dedicated service support contact list with escalation matrix.

What standards and certifications are demanded in this tender

Bidder or OEM must hold ISO 9001 certification; GeM QCI OEM certificate or MAF is required where applicable; products should not be end-of-life for at least 3 years post bid; GST handling per actuals or lower rate.

When is delivery time for quantity variation under the option clause

Delivery timelines extend from the original delivery order date; added time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; contract may allow up to ±25% quantity changes.

What is the scope of items in the BoQ for this tender

The BoQ includes 37 items spanning wires, lab reagents, glassware, solvents, acids, and basic lab equipment; exact quantities are not disclosed, but the catalog is designed for a comprehensive lab setup.

How is GST reimbursement managed for this procurement

GST reimbursement is on actuals or the applicable rate, whichever is lower, and is subject to the quoted GST percentage; bidders must ensure GST compliance independently.

What constitutes the eligibility criteria for OEM authorization

OEM authorization requires either an MAF or GeM QCI verified OEM certificate detailing name, designation, address, email, and phone; dedicated service support and escalation matrix must be provided by the bidder or OEM.

What are the payment terms for supply contract mentioned

Payment terms are not fixed in the summary data; GST-related reimbursements are permitted; bidders should anticipate standard Govt payment practices and verify post-bid terms during bid submission.