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Nuclear Power Corporation of India Limited Haematology Reagents Tender Surat Gujarat 2017 MDR Compliance 2026

Bid Publish Date

11-Jun-2026, 9:24 am

Bid End Date

22-Jun-2026, 10:00 am

Progress

Issue11-Jun-2026, 9:24 am
AwardPending
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Quantity

45

Category

Haematology Analyzer Reagents (V2)

Bid Type

Single Packet Bid

Categories 5

Tender Overview

Nuclear Power Corporation of India Limited (Department of Atomic Energy) invites bids for Haematology Analyzer Reagents (V2) in Surat, Gujarat. Scope: supply of reagents only, with quantity adjustments allowed up to 25% of bid quantity and extended periods under option clause. Estimated value and EMD are not publicly disclosed. The focus is on compliance with medical device regulations and drug acts, plus valid medical device licenses. This procurement emphasizes reagent reactivity, packaging volume, and regulatory conformity to enable reliable hematology analysis for NPCIL facilities. The tender’s unique aspect is its strict regulatory alignment, including MDR 2017 amendments, and the GST considerations noted in terms.

Technical Specifications & Requirements

  • Product information: Reagent type and reactivity; total reagent volume per pack; packaging details.
  • Compliance: Must meet Drugs and Cosmetic Act 1940 and Medical Device Rules (MDR) 2017 as amended; valid Medical Device license from competent authority.
  • Delivery scope: Only supply of goods; delivery terms subject to option clause adjustments (up to 25% quantity and extension). Specified delivery periods align with purchase orders and extended windows.
  • Logistics/verification: Invoices to be raised in consignee name with consignee GSTIN; GST implications as per actuals or lower applicable rate; GST portal proof required.
  • Quality controls: Reagents must be compatible with haematology analyzers; documentation to prove regulatory compliance; no BOQ items listed.

Terms, Conditions & Eligibility

  • Option clause: Quantity may be increased/decreased by up to 25%, with extension rules as described.
  • GST & invoicing: GST to be determined by bidder; invoice must reflect consignee GSTIN; GST payment proof required.
  • Contract risk: Supplier cannot assign or subcontract without prior written consent; joint liability maintained.
  • Payment terms: Not explicitly defined; GST compliance emphasized; invoice generation via GeM with GST portal screenshot.
  • Delivery risk: Contract termination rights for non-delivery or material breach; timely replacement of defective materials may be mandated.
  • Important documents: GSTIN, PAN, experience certificates, medical device licenses, technical compliance, and OEM authorizations as applicable.

Key Specifications

    • Product category: Haematology reagent for analyzer compatibility
    • Total volume per pack: Not specified; must provide pack volume details in bid
    • Reactivity & Type of Reagent: Explicit specification required in bid response
    • Certifications: Drugs and Cosmetic Act 1940 and Medical Device Rules (MDR) 2017 compliant; valid medical device license
    • Standards/Testing: MDR and licensing proof; regulatory compliance documents to be submitted
    • Pricing/Volume: Scope limited to supply of goods; quantity adjustments up to 25%
    • Warranty/Support: Not specified; bidders should propose standard warranty terms with reagents

Terms & Conditions

  • Option quantity up to 25% and extended delivery period rules

  • GST handling and consignee GSTIN invoicing requirement

  • No subcontracting without prior buyer consent; joint liability

  • Delivery risk and termination rights for non-compliance

  • Regulatory compliance with MDR 2017 and Drugs & Cosmetic Act

Important Clauses

Payment Terms

GST payable per actuals or the lower applicable rate; invoicing on GeM with GST portal proof

Delivery Schedule

Delivery adjustments allowed via option clause; extended duration calculations based on (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Contract termination if material breach or failure to deliver; penalties for delayed or defective reagents as per purchase order terms

Bidder Eligibility

  • Experience in supplying haematology reagents or compatible medical reagents

  • Regulatory compliance with MDR 2017 and Drugs and Cosmetic Act

  • GST registration and ability to provide GST-compliant invoices

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Haematology Analyzer Reagents (V2) (Q2)

Authority Records

DEPARTMENT OF ATOMIC ENERGY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9431836.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 3 Items

Item #1 Details

View Catalog
Category Specification Requirement
PRODUCT INFORMATION Reactivity Human
PRODUCT INFORMATION Type of Reagent Cleaner 1
PACKAGING Total Volume of Reagent per Pack 50 ml
CERTIFICATIONS & REPORTS Compliance to Drugs and Cosmetic Act 1940 and Medical Device Rules (MDR) 2017 as amended till date Yes
CERTIFICATIONS & REPORTS Availability of valid Medical Device license for the product issued from the competent authority Yes

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar reagent supplies

4

Financial statements (as applicable)

5

EMD/Security deposit details (if required by GeM)

6

Technical bid documents showing reagent specifications

7

OEM authorization letters (if applicable)

8

Medical Device license/certificates for reagents (MDR 2017 compliance)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for haematology reagents tender in Surat Gujarat 2026?

Bidders must submit GST registration, PAN, experience certificates, and MDR compliance documents. Ensure reagent type and reactivity match the analyzer compatibility; provide OEM authorizations and medical device licenses. The tender allows up to 25% quantity variation with adjusted delivery timelines; GST details must align with consignee GSTIN.

What documents are required for NPCIL haematology reagents submission?

Required documents include GST certificate, PAN, past performance certificates for similar supplies, MDR compliance proof, medical device license, OEM authorization (if applicable), and technical brochures detailing reagent type, reactivity, and packaging volume per pack for validation.

What are the MDR 2017 compliance requirements for reagents?

Reagents must be compliant with the Medical Device Rules (MDR) 2017 as amended; bidders should provide valid Medical Device licenses and certification demonstrating regulatory conformity, plus documentation proving the product is approved for sale and use in India.

When can quantity be increased for this tender in Surat?

Up to 25% of bid quantity can be ordered initially; during contract currency, quantity may increase by up to 25% at contracted rates. Delivery timelines extend from the last date of original delivery order with minimum 30 days for added time.

What are the payment terms and GST expectations for bidders?

GST applicability is bidder’s responsibility; payment will follow actual GST or lower applicable rate. Invoices must be raised in consignee name with the consignee GSTIN; GeM portal GST invoice upload and payment proof are required.

What standards or certifications must reagents carry?

Reagents must comply with Drugs and Cosmetic Act 1940 and MDR 2017; provide valid medical device licenses and any OEM certifications proving reagent safety and compatibility with hematology analyzers.

What delivery commitments are expected for NPCIL supply?

Delivery must adhere to contract terms; extended periods are allowed via option clause with calculated extension using the specified formula, ensuring a minimum 30 days additional time when applicable.

How to ensure invoicing aligns with consignee GST details in this tender?

Prepare invoices in the consignee name with the exact GSTIN; upload scanned GST invoice and GST portal payment confirmation on GeM portal to validate compliance and expedite settlement.

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