TITLE 1,TITLE 2,TITLE 3,TITLE 4,TITLE 5,TITLE 6,TITLE 7,TITLE 8,TITLE 9,TITLE 10,TITLE 11,TITLE 12,
Electronics Corporation Of India Limited
HYDERABAD, TELANGANA
Bid Publish Date
05-Dec-2025, 5:41 pm
Bid End Date
16-Dec-2025, 1:00 pm
Location
Progress
Quantity
642
Delivery in two lots to CMS with shelf life ≥80%
Manufacturer authorization from Beckman Coulter is mandatory
Bid must indicate GST rate and comply with SAIl P1 terms
Delivery in CMS in two lots as per PO; exact dates not disclosed in provided data
Only offers from Beckman Coulter authorized manufacturers, with explicit authorization letter; back-up manufacturer guarantee
Bid must indicate applicable GST rate; comply with SAIl P1 terms and conditions
Authorized by Beckman Coulter for the tender subject
Demonstrate capability to supply medical equipment to CMS
Provide manufacturer authorization and financial credentials
Main Document
OTHER
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Electronics Corporation Of India Limited
HYDERABAD, TELANGANA
N/a
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
GORAKHPUR, UTTAR PRADESH
Indian Army
NEW DELHI, DELHI
Office Of Dg (ls)
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title 1 | TOTAL T3,ITEM CODE 33830,PACK OF 100, | 180 | pac | b003090 | 240 |
| 2 | Title 2 | TOTAL T3 CALS S0-S5,ITEM CODE 33835, | 4 | ea | b003090 | 240 |
| 3 | Title 3 | TOTAL T4 ITEM CODE 33800 PACK OF 100 | 180 | pac | b003090 | 240 |
| 4 | Title 4 | TOTAL T4 CALS,ITEM CODE 33805, | 4 | ea | b003090 | 240 |
| 5 | Title 5 | TSH(3RD GEN) ITEM CODE B63284 PCK OF 200 | 100 | pac | b003090 | 240 |
| 6 | Title 6 | TSH (3RD GEN)CALIBRATOR SET,2.5ML/VIAL, | 4 | ea | b003090 | 240 |
| 7 | Title 7 | FERRITIN, ITEM CODE 33020,PACK OF 100, | 8 | pac | b003090 | 240 |
| 8 | Title 8 | FERRITIN CALS ,ITEM CODE 33025, | 2 | ea | b003090 | 240 |
| 9 | Title 9 | FOLIC ACID, ITEM CODE A98032,PCK 100, | 4 | pac | b003090 | 240 |
| 10 | Title 10 | FOLATE RBC CALS S0-S5, CODE A980033, | 2 | ea | b003090 | 240 |
| 11 | Title 11 | HYBRITECH PSA, ITEM CODE 37200, PCK 100, | 24 | pac | b003090 | 240 |
| 12 | Title 12 | HYBRITECH PSA CALS, ITEM CODE 37205, | 4 | ea | b003090 | 240 |
| 13 | Title 13 | SUBSTRATE 4 X 130ML (ACCESS / DXI) 81906 | 36 | pac | b003090 | 240 |
| 14 | Title 14 | WASH BUFFER II,4 X 1950ML(ACCESS2)A16792 | 76 | pac | b003090 | 240 |
| 15 | Title 15 | CONTRAD 70, 1 X 1 LTRS,ITEM CODE 81911 | 2 | pac | b003090 | 240 |
| 16 | Title 16 | CITRANOX, 1 X 1 GALLON,ITEM CODE 81912 | 2 | pac | b003090 | 240 |
| 17 | Title 17 | SYSTEM CHECK SOLUTION, 6X 4M,CODE 81910 | 4 | pac | b003090 | 240 |
| 18 | Title 18 | IMPRFOL LYSING AGENT,ITEM CODE A14206, | 6 | ea | b003090 | 240 |
GST registration certificate
PAN card
Manufacturer authorization letter from Beckman Coulter (I) Pvt Ltd
Authorized distributor/dealer authorization (if applicable)
Experience certificates for similar medical equipment supply
Financial statements covering recent years
Technical bid documents or compliance certificates
EMD/Security deposit (as per SAIl terms on portal)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHRISTI ENTERPRISES Under PMA | ₹40,12,520 | Item Categories : Title 1,Title 2,Title 3,Title 4,Title 5,Title 6,Title 7,Title 8,Title 9,Title 10,Title 11,Title 12, |
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Key insights about CHHATTISGARH tender market
Bidders must submit GST registration, PAN, and experience certificates, plus an authorization letter from Beckman Coulter. Ensure two-lot CMS delivery compliance and indicate GST rate in the bid. Follow SAIl P1 terms on the tender portal and attach technical compliance documents for all 18 BOQ items.
Required documents include GST certificate, PAN card, Beckman Coulter manufacturer authorization, authorized distributor proof if any, financial statements, experience certificates for similar supply, and the EMD/security deposit as per SAIl terms. All documents must be uploaded on the official tender portal.
Bid submissions must ensure that supplied items have not less than 80% shelf life remaining at the time of supply to CMS, as specified in the PO schedule. This criterion applies to all 18 BOQ items mentioned in the tender.
The tender specifies two-delivery lots to CMS, to be executed as per the PO. Exact delivery dates are not disclosed here; bidders should refer to the official SAIl tender portal for the PO-derived schedule.
Bidders must provide Beckman Coulter manufacturer authorization and offer back-up warranty. The tender references SAIl P1 terms; no additional ISO or IS standards are listed in the provided data, so verify on the portal for any specific compliance.
Bidders must clearly specify the applicable GST rate in the financial bid and line-item quotes. This should accompany the manufacturer authorization and the two-lot delivery plan to CMS; ensure GSTIN validity is current.
Bids without Beckman Coulter authorization will be considered unsolicited and rejected. Ensure the authorization letter is included with the bid, along with the back-up quality guarantee from the manufacturer.
All terms and conditions follow the SAIl General Terms & Conditions for Contracts (SAIl- P1) October 2023. Review the official tender portal (SAIL tenders) for the complete ATC, annexures, and the BOQ item details prior to submission.
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Main Document
OTHER
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS