Computer controlled Sequential Inductively Coupled Plasma Optical Emission Spectrometer (ICP-OES)

Computer controlled Sequential Inductively Coupled Plasma Optical Emission Spectrometer (ICP-OES)

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Tender Timeline

Tender Issue
June 6, 2025 at 6:19 PM

Tender Description

Tender Title: Computer controlled Sequential Inductively Coupled Plasma Optical Emission Spectrometer (ICP-OES)
Reference Number: 93dab452
Issuing Authority: Department of Atomic Energy

The Department of Atomic Energy invites bids for the procurement of Computer controlled Sequential Inductively Coupled Plasma Optical Emission Spectrometer (ICP-OES). This tender aims to acquire two units of the ICP-OES, which is essential for advanced analytical applications in various fields including academia, research institutions, and laboratories.

Scope of Work and Objectives

The primary objective of this tender is to procure high-quality ICP-OES systems that can facilitate accurate and trace elemental analysis. Bidders are expected to provide detailed specifications, including operational capabilities, software, and any necessary support infrastructure.

General Information

Ministry Name

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7898536.pdfMain Document
Technical Specification/Buyer Specification DocumentTECHNICAL TECHNICAL
Buyer uploaded ATC documentATC APPENDIX
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements include being a registered entity, showcasing previous experience in supplying similar scientific equipment, and providing valid certifications from relevant statutory bodies. Bidders should ensure they have these documents ready to enhance competitiveness in the bid.

Bidders must submit certificates of registration, quality assurance documents, and any necessary operational certifications that validate their experience and compliance with industry standards for scientific equipment.

To register for participation, interested bidders must follow the registration process outlined on the e-procurement portal. This typically involves creating an account, uploading necessary documentation, and waiting for approval from the tendering authority.

Accepted document formats include PDF, DOC, and Excel files. Bidders should ensure their proposals are submitted in these formats to avoid disqualification. All files should be clearly named to reflect the content they hold.

Payment terms for this tender typically involve an upfront payment upon order confirmation and subsequent payments linked to delivery milestones. Bidders should stipulate clear payment terms in their proposals to facilitate mutual understanding and agreement.

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