Tender Overview
The Indian Army, Pune, Maharashtra invites bids for a diverse range of IVF laboratory consumables and related items, including sterile non-toxic syringes, 14 ml tubes, conical tubes, micro-pipettes, 35 mm plates, embryo transfer catheters, prefilters, and CO2 incubator grade water. Estimated value is ₹2,911,903.50 with a flexible option to adjust quantities by up to 50%. The procurement emphasizes products currently in market and with at least 4 years residual life to avoid end-of-life issues. The scope includes data sheets and OEM authorizations; supplier must comply with GST and PAN submission as part of vendor code creation. Location is Pune, Maharashtra with a focus on IVF-grade MEA products and related lab equipment. Unique elements include a broad product spectrum, data-sheet verification, and a controlled tolerance for quantity variation under the option clause.
Technical Specifications & Requirements
- 17 items in BOQ; detailed product names include: sterile non-toxic rubber-free syringes, 14 ml tubes, 15 ml conical tubes, 3 ml pipettes, IVF-grade plates (70 mm x 10 mm, 60 mm x 15 mm), 1 L antiseptic spray, embryo transfer catheters, IUI media tubes, denuding pipettes, CO2 incubator water, prefilters for IVF workstation, transducer probe covers, and MICROPIPETTES with variable ranges (5–50 μL, 50–200 μL).
- Data Sheets to be uploaded; mismatch may trigger rejection.
- Bidder must demonstrate 3 years of regular manufacture/supply of similar category products to government bodies.
- OEM authorization required for authorized distributors; GST applicability to be confirmed by bidder.
- Delivery terms allow option to increase quantity by up to 50% at contracted rates; minimum extension rule of 30 days applies.
Terms, Conditions & Eligibility
- EMD not disclosed; terms require GST/PAN, cancelled cheque, EFT mandate, and GSTIN copy.
- Experience: 3 years in supplying same/similar category products to Central/State Govt/PSU; primary product value to meet criterion in bunch bids.
- Data Sheet verification mandatory; performance against specified parameters is essential.
- OEM authorization must accompany bids from distributors; vendor code creation prerequisites.
- Payment/invoice flow includes supplier uploading scanned documents on GeM portal; adherence to delivery timelines under option clause.
