Purchase Of Head Space For Gc Ms
| Tender Title | Purchase Of Head Space For Gc Ms | ||
| Tender ID | 2025_SKUST_296884_2 | Tender Reference Number | AUJ/Entom/25-26/F-HADP 08(a)/136-139 dated 27-11-2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-01 07:00 AM | Tender Closing Date | 2025-12-15 04:30 AM |
| Tender Value | Refer Document | Tender Location | Main Campus, Chatha , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Machinery and Tools Tenders, Healthcare and Medicine Tenders |
| ePublished Date | 2025-12-01 07:00 AM | Bid Opening Date | 2025-12-15 05:30 AM |
| Document Download Start Date | 2025-12-01 07:00 AM | Document Download End Date | 2025-12-15 04:30 AM |
| Bid Submission Start Date | 2025-12-01 07:00 AM | Bid Submission End Date | 2025-12-15 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Purchase Of Head Space For Gc Ms
SKUAST, a State Govt. and UT organization, invites open tenders for the purchase of Head Space for GC MS. The Tender Reference Number is AUJ/Entom/25-26/F-HADP 08(a)/136-139 dated 27-11-2025, and the Tender ID is 2025_SKUST_296884_2. This is an item rate contract, and submission will be offline. Interested parties can download the tender document starting December 1st, 2025, at 12:30 PM and must submit their bids no later than December 15th, 2025, at 10:00 AM. The bid opening is scheduled for December 15th, 2025, at 11:00 AM at the office of the Principal Investigator HADP Project. A fixed EMD of ₹50,000 is required, payable to Comptroller, SKUAST-Jammu, at Jammu. EMD exemption is allowed. A tender fee of ₹1,000 is also required, payable to Comptroller, SKUAST-Jammu, at Jammu; exemption is not allowed. Bidders must submit two covers: Cover 1 includes scanned copies of the tender document fee, EMD, and other technical bid documents. Cover 2 contains the Bill of Quantities (BOQ). Payment can be made via Demand Draft, Fixed Deposit, or CDR (Cash Deposit). The location for the work is Main Campus, Chatha (Pincode: 180009). The completion period is 30 days and the bid validity is 120 days. The NIT and BOQ documents are available for download. The Tender Inviting Authority is the Principal Investigator HADP Project, Division of Entomology, Main Campus, Chatha.

Get Hassle free financing for your business
| Office Inviting Bids | Principal Investigator Hadp Project |
| Address | Principal Investigator, Hadp Project, Division Of Entomology, Main Campus, Chatha |
| Contact Details | NA |
| NA | |
| Website | NA |
Supplying, Installation, Testing And Commissioning Of Gas Chromatograph-triple Quadrupole Mass Spectrometer..read more
Purchase Of Pea Based Space Charge Measuring Setup..read more
Rivet Ms Snap Head 16 X 65 Mm..read more
Supply Of Ms Bolt And Nut Bsw Hex Head Half Threaded..read more
Tender For Purchase Of Pharmaceutical Raw Materials..read more
All the major brands in each raw material category