Progress
Hll Lifecare Limited has released a public tender for Urine Analyser, 3- Part Auto Blood Cell Counter Hematology Analyzer, Semiautomated Biochemistry analyzer in PANCHKULA, HARYANA. Quantity: 135. Submission Deadline: 25-02-2025 15: 00: 00. Download documents and apply online.
Quantity
135
Category
Urine Analyser
Bid Type
Two Packet Bid
Bid Validity
75 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Startup Exemption (Experience)
Yes
Min. Avg. Annual Turnover
202
OEM Avg. Turnover
324
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Urine Analyser , 3- Part Auto Blood Cell Counter Hematology Analyzer , Semiautomated Biochemistry analyzer
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
25-Feb-2025, 9:30 am
Opening Date
25-Feb-2025, 10:00 am
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about HARYANA tender market
The eligibility requirements include being a registered entity, showcasing prior experience in similar medical equipment supply, and meeting specific financial criteria outlined in the tender document. Additionally, bidders must submit all required documentation to certify compliance.
Bidders must provide various certificates, including OEM authorization documentation, compliance with technical specifications, and any additional certificates requested in the Additional Terms and Conditions. Suppliers must also provide past performance records and evidence of financial stability.
The registration process requires bidders to create an account on the e-Procurement platform specified in the tender, where they can access tender documents, submit bids and upload required documentation in the accepted formats.
Submitted documents must adhere to the specified formats defined in the tender, typically including PDF, Excel, and image formats where applicable. Each document should be legibly scanned and uploaded via the designated e-Procurement platform to ensure clear evaluation.
Payment terms will be outlined in the final contract awarded to the successful bidder. General practices include milestone payments based on delivery schedules, with specific conditions set forth in the tender documentation to ensure financial compliance and security.