Silver Hydrogen peroxide disinfectant
Employees State Insurance Corporation (esic)
BANGALORE, KARNATAKA
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Bid Publish Date
07-Dec-2025, 9:18 am
Bid End Date
17-Dec-2025, 10:00 am
EMD
₹38,000
Location
Progress
Quantity
987
Bid Type
Single Packet Bid
The Health Department Bihar invites bids for the procurement of Silver Hydrogen peroxide disinfectant (Q3) with an emphasis on ISO 9001 certified suppliers. The tender specifies an EMD of ₹38,000 and requires post-award submission of Detailed Design Drawings within 5 days, with approval or modification rounds within 5 days. A 25% quantity variation is allowed at order placement and during contract execution at contracted rates, with delivery timelines calculated from the original order’s delivery period and a minimum 30 days extension. The inspection regime is at the consignee site, ensuring post-receipt verification. The bidder must upload the required certificates and ensure GST compliance as per applicable rates. This opportunity targets suppliers with robust quality management systems, capable of aligning with Buyer-drawn Specifications and timely design approvals. Unique clauses include option-based quantity adjustments and a pre-determined inspection framework, reinforcing accountability and delivery predictability.
Product: Silver Hydrogen peroxide disinfectant (Q3)
EMD: ₹38,000
ISO 9001: certified bidder or OEM
Drawings: Detailed Design Drawings due within 5 days of award
Delivery: option to increase quantity up to 25% at contracted rates
Inspection: post-receipt inspection at consignee site
Option clause allows ±25% quantity variation
Detailed Design Drawings must be approved within 5 days
EMD ₹38,000; DD payable to Civil Surgeon Bettiah
GST handling at bidder's responsibility; reimbursement as actuals or lower applicable rate; payment terms aligned with contract
Delivery commences from last date of original delivery order; additional delivery time formula; minimum 30 days extension
Not explicitly stated beyond delivery extension; LD terms subject to contract and drawing approval delays
ISO 9001 certified supplier or OEM
Disinfectant product supply experience
GST registration and compliance
Financial capability for EMD and performance bonds
Employees State Insurance Corporation (esic)
BANGALORE, KARNATAKA
Employees State Insurance Corporation (esic)
KOLLAM, KERALA
All India Institute Of Medical Sciences (aiims)
Employees State Insurance Corporation (esic)
KOLLAM, KERALA
Directorate Of Medical Education & Research
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GST certificate
PAN card
Experience certificates (similar disinfectant procurement)
Financial statements (audited, if required)
EMD payment proof (DD or online receipt) and scanned copy
Technical bid documents
OEM authorization / manufacturer SAM
ISO 9001 certificate (buyer or OEM)
Bidders should prepare an EMD of ₹38,000 via DD payable to Civil Surgeon Bettiah, submit ISO 9001 certification, GST details, OEM authorization, and experience certificates. Detailed Design Drawings must be submitted within 5 days of award; drawings approved or revised within 5 days; post-receipt inspection at consignee site.
Required documents include GST certificate, PAN, ISO 9001 proof, EMD payment proof, OEM authorization, technical bid, experience certificates for relevant disinfectants, and financial statements if requested. Ensure scanned DD and hard copy submission within 5 days of bid end date.
Supplier must be ISO 9001 certified; product is Silver Hydrogen peroxide disinfectant (Q3). Specific formulation details are not provided, but compliance with ISO 9001 quality management and post-approval drawings is mandatory for fabrication and delivery according to approved designs.
Delivery period starts from the last date of the original delivery order; if drawings delay, delivery may be reframed without LD. Option clause allows up to 25% quantity increase during contract at contracted rates, with minimum 30 days extension if required.
The EMD amount is ₹38,000. It can be submitted via Demand Draft in favor of Civil Surgeon Bettiah, SBI Bettiah, with scanned proof uploaded and hard copy delivered within 5 days after bid end/date.
Bidders must determine GST; the buyer will reimburse as per actuals or the applicable lower rate, capped to the quoted GST percentage. Ensure GST registration and compliance to avoid bid rejection.
Post-receipt inspection occurs at the consignee site before acceptance. Pre-dispatch inspection is not mandated unless ATC specifies. The post-acceptance process ensures conformity with approved drawings and contract terms.
Submit Detailed Design Drawings within 5 days of award; Buyer responds with approval or modification list within 5 days. Delivery timelines may adjust if Buyer delays approvals; ensure rapid iteration and alignment with specifications.
N/a
📍 LUCKNOW, UTTAR PRADESH
All India Institute Of Medical Sciences (aiims)
📍 SOUTH DELHI, DELHI
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