Sterile Hypodermic Needles for Single use (V2),Sterile Hypodermic Needles for Single use (V2),Steri
North Eastern Railway
GONDA, UTTAR PRADESH
Progress
Quantity
60000
Bid Type
Two Packet Bid
Organization: Employees State Insurance Corporation (ESIC) | Product: Sterile Hypodermic Needles for Single Use (V2) – Q2 specification | Location: Hyderabad, Telangana | Estimated Value: ₹72,000 | Delivery Address: ESIC Super Speciality Hospital Surgical Stores, Cellar/-1 Floor, Sanathnagar, Hyderabad 500038 | The tender targets suppliers capable of providing standard single-use sterile needles with the V2, Q2 category, under ESIC procurement. A 25% quantity variation is allowed during contract award and currency execution, with extended delivery periods calculated per the option clause. Unique requirement includes GST invoicing on GeM portal at bid submission.
Product/service names: Sterile Hypodermic Needles for Single Use (V2) – Q2
Quantities: not disclosed; tender implies small to medium scope within ₹72,000 estimated value
EMD/Value: EMD not specified; ensure verification per GeM/ESIC terms
Standards/Certification: not explicitly listed; require ISI/ISO or equivalent for medical devices per govt norms
Delivery: to ESIC Super Speciality Hospital Surgical Stores, Sanathnagar, Hyderabad
Experience: 2+ years in government sector supply of similar medical devices
Invoicing: GST invoice and GST portal payment screenshot must be uploaded during GeM invoice
Brand/OEM: OEM or Authorized reseller required
Option clause allows ±25% quantity variation at contract award and during currency
Delivery schedule ties to last date of original delivery order with extended period rules
Mandatory GST invoice upload and GST payment proof on GeM portal
2 years of govt/PSU supply experience required for bidder or OEM
Delivery address: ESIC Hyderabad location; specific store cellars on -1 floor
No explicit EMD value; bidders must confirm per ESIC GeM guidelines
GST invoice uploads and GST payment screenshots are mandatory on GeM portal; other payment terms follow ESIC/GEM norms
Delivery period begins from last date of original delivery order; option clause permits extended time with calculation (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Penalties or LD specifics are not detailed; bidders should rely on standard ESIC/GEM LPA terms to be applied
Regularly manufactured/supplied same/similar category products to Central/State Govt or PSU for 2 years
OEM or Authorized reseller with verifiable government contracts
GST registration and eligible invoicing via GeM portal
North Eastern Railway
GONDA, UTTAR PRADESH
Gujarat Medical Education And Research Society (gmers)
JUNAGADH, GUJARAT
Central Health Service Ministry Of Health And Family Welfare
NEW DELHI, DELHI
Nuclear Power Corporation Of India Limited
THANE, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
NASHIK, MAHARASHTRA
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GST certificate (GSTIN) and GST payment screenshots
PAN card of bidder
Experience certificates showing supply to Central/State Govt/PSU (2 years minimum)
Contract copies of similar category supplies
OEM authorization or reseller authorization documents
Technical bid documents (compliance sheets, product specs)
Financial statements or turnover proof
Key insights about TELANGANA tender market
Bidders should register on GeM, submit GSTIN and GST payment proofs, provide two years of govt/PSU supply contracts for similar products, include OEM authorization, and ensure delivery to ESIC Sanathnagar facility. The bid requires compliance with V2, Q2 category, and option-clause delivery terms.
Submit GST certificate with GST payment screenshots, PAN card, 2+ years govt/PSU experience certificates, relevant contract copies, OEM/authorized reseller authorization, financial statements, and technical bid documents detailing compliance to product category.
Delivery must be to ESIC Super Speciality Hospital Surgical Stores, Sanathnagar, Hyderabad 500038. The option clause allows 25% quantity variation at contract award and during execution; extended delivery time uses a minimum 30-day baseline, calculated as (increased quantity/original quantity) × original delivery period.
Tender requires compliance with government medical device norms; ensure product meets ISI/ISO-like standards where applicable, and provide OEM authorization or reseller verification. Explicit ISI/ISO codes are not listed; bidders should confirm applicable medical device standards in their technical bid.
Estimated value is ₹72,000. EMD amount is not specified in the tender data; bidders should verify current GeM/ESIC guidelines and prepare to comply with any EMD requirement during bid submission.
Provide copies of contracts showing supply of similar category products to Central or State Government organizations or PSUs for at least 2 years prior to bid opening; include agency names, contract values, and delivery performance details.
Bidder must be an OEM or authorized reseller with verifiable government procurement experience and supporting contracts; provide OEM authorization documents and demonstrate regular supply to govt/PSU for the required period.
Deliveries must reach ESIC Super Speciality Hospital Surgical Stores, Cellar/-1 Floor, Near ESIC Exit Gate, Sanathnagar, Hyderabad, PIN 500038. Ensure packaging and labeling meet ESIC requisites and GeM invoicing requirements are fulfilled.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS