Progress
RAOrganization: Council Of Scientific And Industrial Research (csir) – DSIR. Procurement: four chambered water bath for existing experimental setup. Location: not specified. Estimated value: not disclosed. Quantity: not specified; option clause allows ±25% quantity variation. Key differentiator: Govt procurement with option to adjust order quantity at contracted rates. Context: part of csir laboratory infrastructure upgrades; requires OEM authorization and robust service support.
Product/service names: four chambered water bath
Quantities: not specified in tender; quantity variation अनुमति up to 25%
Estimated value: not disclosed
Experience: 3 years govt supply experience required
Quality/Compliance: OEM authorization required when bidding through distributors
Delivery: delivery period starts after original delivery order; extended delivery time formula applies
Option clause allows ±25% quantity change during contract
3 years govt/PSU supply experience with contract copies
OEM authorization required for distributor bids and GST invoice submission
Dedicated service number and escalation matrix must be provided
GST applicability and payment confirmation required in GeM portal
GST invoice uploaded on GeM; payment as per GeM/GTC terms; GST paid as per actuals or applicable rate, whichever is lower
Delivery period begins from last date of original delivery order; extended time calculated via (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not explicitly stated; contract allows LDs per GeM terms for delivery/default cases
3 years of regular manufacture/supply of similar products to govt organizations
OEM authorization if bidding through distributors
No liquidation or court receivership ongoing; provide undertaking
Start
11-Aug-2026, 1:00 pm
End
20-Aug-2026, 7:00 pm
Duration: 222 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
5 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Four chambered water bath for existing experimental setup
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates showing 3 years supplying similar govt category equipment
Financial statements (audited if available)
OEM authorization or Distributor authorization with contact details
GST invoice copies and GST portal payment confirmation
Proof of dedicated service toll-free number and escalation matrix
Any prior contract copies with central/state govt or PSUs
Key insights about JHARKHAND tender market
Bidders must meet 3 years govt procurement experience, supply similar equipment to central or state bodies, and provide OEM authorization if bidding via distributors. Include GST registration, PAN, financials, and EMD/Performance Security as per GeM terms. Ensure delivery timelines align with option clause and provide service escalation details.
Submit GST certificate, PAN, experience certificates showing 3 years of govt supply, OEM/distributor authorization, financial statements, GST invoice copies, and service escalation matrix. Include contract copies demonstrating prior compliance with govt agencies and ensure GST portal payment confirmation.
Delivery starts after the original delivery order date; option clause allows quantity variation of ±25%. If extended delivery is exercised, the extra time is calculated as (increased quantity/original quantity) × original delivery period, with a 30-day minimum.
No explicit standards listed; bidders should ensure compatibility with lab protocols and provide OEM authorization. If IS or ISO standards are relevant, bidders may indicate compliance in their technical bid and provide supporting certificates.
GST is to be applied by the bidder; the department will reimburse GST as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage, with GST invoice and portal payment screenshots uploaded.
Bidder/OEM must provide a dedicated toll-free service number and an escalation matrix. This ensures timely troubleshooting, response within defined SLAs, and direct contact for maintenance and repairs during the contract period.
OEM authorization is mandatory if bidding through authorized distributors; include authorization details such as name, designation, address, email, and phone. This confirms direct supply/after-sales support capability for govt procurement.
The contract allows up to 25% additional quantity at contracted rates; delivery time adjusts according to the formula, ensuring minimum 30 days to accommodate new orders while preserving pricing.