Bid Publish Date
12-Sep-2026, 12:21 pm
Bid End Date
22-Sep-2026, 1:00 pm
Value
₹2,04,750
Location
Progress
The Southern Railway, Chennai, Tamil Nadu invites bids for the supply, installation, testing, commissioning and training of a Plasma Thawing Bath (Q3 category) with an estimated value of ₹204,750. The supplier must deliver to the consignee premises in Chennai within 10-14 days of order and install through OEM personnel without extra charges. The tender requires GST compliance, ePBG of ₹10,237.50 (5% of contract value) for warranty obligations, and annual turnover declarations for 2023-24, 2024-25 and 2025-26. The scope includes statutory clearances, and the payment term is 100% on receipt, inspection and acceptance. The project is a fixed-price procurement with installation and training components.
Product category: Plasma Thawing Bath (Q3)
Scope: Supply, Installation, Testing, Commissioning, Operators Training
Packaging: OEM packing; installation at consignee premises
Delivery timeframe: 10-14 days
Payment: 100% on receipt/inspection/acceptance
EMD: 5% ePBG (42 months warranty period)
Delivery within 10-14 days with OEM installation
100% payment after inspection and acceptance
5% ePBG; 42-month warranty obligation
GST compliance and turnover declarations required
Delivery to consignee premises in Chennai during normal hours
100% payment after receipt, inspection and acceptance; GST invoice and GST portal confirmation required
Delivery to consignee premises within 10-14 days; OEM installation at no extra charge
Not explicitly stated; delivery and acceptance conditions imply performance risk if unmet
GST compliant bidder with valid GSTIN and GST rate structure
Turnover: average three-year annual turnover demonstrated (2023-24 to 2025-26)
Experience in supply/installation of plasma thawing equipment or similar medical/biotech equipment
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plasma Thawing Bath (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
42
Max Delivery Days
14
Delivery Locations
1
Delivery Cities
Chennai
Delivery Pincodes
600023
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sivakami M | 600023,Office of the Medical Director Southern Railway Headquarters Hospital Perambur Chennai-600023 | Chennai | Tamil Nadu | 600023 | 1 | 14 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar plasma thawing equipment procurement
Financial statements (three-year turnover) for 2023-24 to 2025-26
GST invoice and GST portal payment confirmation
OEM authorization / dealership certificate
Technical bid documents and compliance statement
ePBG payment receipt (5% of contract value)
Key insights about TAMIL NADU tender market
Bidders must submit GST registration, PAN, three-year turnover proof, experience certificates, OEM authorization, and a 5% ePBG. The bid requires 100% payment on acceptance and installation by OEM personnel within 10-14 days. Ensure GST structure aligns with GST law and upload GST invoices.
Required documents include GSTIN and GST invoice, PAN, three-year turnover declarations (2023-24 to 2025-26), experience certificates for similar work, OEM authorization, technical bid and compliance statements, and ePBG payment receipt of 5% of contract value.
Delivery must occur within 10-14 days from order date to the consignee premises in Chennai. Installation must be performed by authorized OEM personnel at no extra charge, and the machine should be supplied in OEM packing with standard training provided.
The contract specifies 100% payment after receipt, inspection, and acceptance at the consignee site. Ensure all GST compliant invoices are uploaded and payment is accompanied by a GST portal payment confirmation.
An ePBG of 5% of the contract value is required, valid for the warranty period of 42 months as per ATC clauses. Keep the ePBG active during performance and for warranty obligations.
Eligibility includes GST compliance, three-year turnover data, and experience in supplying similar equipment. Bidders must provide OEM authorizations, and demonstrate capability to install and train operators at consignee premises within the stipulated delivery window.
The tender requires GST compliance and adherence to the scope of supply and delivery terms. Specific IS/ISO standards are not listed; bidders must comply with GST law and provide OEM packing and on-site installation as required by ATC.