Repair Needle,Hybrid Meniscal Repair Kit,Titanium Suture Anchor with 2 pc Fiber, Dia. 5.0mm,All Ins
Employees State Insurance Corporation (esic)
AHMEDABAD, GUJARAT
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Bid Publish Date
24-Oct-2025, 2:55 pm
Bid End Date
18-Dec-2025, 3:00 pm
Location
Progress
Quantity
180
Bid Type
Single Packet Bid
Sree Chitra Tirunal Institute for Medical Sciences and Technology (SCTIMST) in Trivandrum, Kerala invites bids for a niche surgical product: suture assemblies described as 2 steel, 2 needles, monofilament. The procurement focus centers on a monofilament suture set, with no BOQ quantities listed and an unclear estimated value in the public data. The initiative is housed under the Department of Science and Technology, highlighting specialized medical equipment needs for clinical and research use. A key differentiator is the requirement for OEM authorization where applicable and GST-compliant invoicing. Bidders should prepare to provide samples before bid opening as requested. The vendor must align with local GST practices and ensure invoicing reflects consignee GSTIN information, with delivery terms aligned to contract order placements. Unique terms include option to adjust quantity up to 25% during or after award and the need to follow the standard GeM bid flow and ATC clauses.
Product: Monofilament suture with 2 steel needles
Category: Surgical suture assembly
Delivery location: SCTIMST, Trivandrum, Kerala
Sample submission: Pre-bid samples required
Compliance: GST invoicing in consignee name with consignee GSTIN
Authorization: OEM/Authorised distributor authorization where applicable
Quantity adjustment: 25% increase/decrease permitted during/after award at contracted rates
Option clause allows +/-25% quantity variation with adjusted delivery period
GST to be paid as actual or applicable rate; invoicing must reflect consignee GSTIN
OEM authorization required for distributors; samples must be provided by bid opening
Delivery schedule to be determined; extended delivery period follows original rules
Notified samples address: SCTIMST, Trivandrum, Kerala
GST on actuals or applicable rates; invoice in consignee name with GSTIN; GST portal payment screenshot required
Delivery period commences from last date of original delivery order; extended time calculated with minimum 30 days
Not specified in data; apply standard GeM ATC clauses if invoked
Authorized OEM or OEM-authorized distributor must submit authorization
GST registration active and valid
Samples must be provided to SCTIMST prior to bid opening
Employees State Insurance Corporation (esic)
AHMEDABAD, GUJARAT
Indian Air Force
JORHAT, ASSAM
N/a
JODHPUR, RAJASTHAN
N/a
JODHPUR, RAJASTHAN
Border Security Force (bsf)
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GST registration certificate
PAN card
Manufacturer Authorization / OEM authorization (where applicable)
Technical bid documents and sample submissions
GST invoice copy and GST portal payment screenshot
Experience certificates (if any) and financial statements
Any certificates or documents sought in Bid Document, ATC and Corrigendum
Extended Deadline
18-Dec-2025, 3:00 pm
Opening Date
18-Dec-2025, 3:30 pm
Key insights about KERALA tender market
Bidders must submit GST registration, PAN, OEM authorization if applicable, sample by bid opening, and all required bid documents in the GeM portal. Ensure invoicing references the SCTIMST consignee GSTIN and attach GST portal payment screenshot. Follow the option clause for quantity variation up to 25% with delivery timeline adjustments.
Submit: GST certificate, PAN, OEM authorization, manufacturer authorization for distributor, technical bid and sample, GST invoice copy and GST portal payment screenshot, experience/financial statements, and any bid document certificates. Ensure compliance with ATC terms and corrigenda.
Delivery starts from the last date of the original delivery order; if quantity increases, the additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend within the contracted rates.
Bidders must quote GST, and SCTIMST will reimburse GST as actuals or as per applicable rates (whichever is lower). Invoices must be raised in the consignee name with the consignee GSTIN and a GST payment screenshot uploaded on GeM.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, at contracted rates. Additional time follows the specified delivery formula with a 30-day minimum.
Samples must be sent to Sr. Purchase Officer (P6), AMCHSS, SCTIMST, Medical College Campus, Trivandrum, Kerala 695011 before bid opening. Include bid number and clear labeling to ensure traceability.
Where distributors submit bids, provide Manufacturer Authorization with OEM details: name, designation, address, email, and phone. This ensures compliant supply of 2-needle steel-backed monofilament sutures under SCTIMST procurement.
Bid submissions require physical samples labeled with bid number; samples must accompany the bid package or be sent to the SCTIMST address prior to bid opening as specified in the ATC. Ensure conformity with product specifications and safety standards.
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