Anti-HAV ELISA Test Kits (V2),Anti-HEV ELISA Test Kits (V2)
Employees State Insurance Corporation
Bid Publish Date
09-Jul-2026, 11:01 am
Bid End Date
21-Jul-2026, 5:00 pm
Progress
Quantity
1000
Category
Anti-HAV ELISA Test Kits (V2)
Bid Type
Two Packet Bid
Organization: Employees State Insurance Corporation (ESIC). Product: Anti-HAV ELISA Test Kits (V2) and Anti-HEV ELISA Test Kits (V2) (Q2). Contract type: Supply of goods only; Quantity/Value: not disclosed; Location: India (country-wide procurement context). Delivery & Validity: delivery terms allow an option to adjust quantity up to 25% during contract; PO issued every 3 months with specified delivery windows; OEM support required for imported items with India-based after-sales, if applicable. Unique aspects: staged procurement cadence (quarterly orders), explicit unloading and returns responsibilities, and extended delivery calculations tied to option exercise. This tender emphasizes kit variants (V2 Q2) and supplier readiness for logistics and after-sales service.
Key Term 1: Quantity may be increased/decreased by up to 25% during contract
Key Term 2: 3-month purchase order cadence and staged deliveries
Key Term 3: Imported items require Indian-based after-sales support with certification
Not specified in tender data; implied per ATC terms, payments likely on delivery/invoicing per 3-month PO cycles
Delivery period calculated from last date of original delivery order; extended time formula applies with minimum 30 days
Not explicitly stated; suppliers must comply with ATC and quality requirements; penalties may apply per contract terms
Historically supplied ELISA kit products to healthcare/public sector
Evidence of ISO/IEC/industry standards where applicable (if specified in terms)
Ability to comply with quarterly PO cadence and unloading responsibilities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Anti-HAV ELISA Test Kits (V2) (Q2) , Anti-HEV ELISA Test Kits (V2) (Q2)
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Employees State Insurance Corporation
N/a
NORTH DELHI, DELHI
N/a
Government Medical College And Hospital
CHANDIGARH, CHANDIGARH
N/a
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| GENERAL FEATURES | Product Description | Anti-HAV ELISA Kit |
| PRODUCT INFORMATION | Type of Kit | Anti-HAV IgM Antibody Detection ELISA Kit |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documentation (if applicable)
Technical bid documents
OEM authorizations (for imported products)
Certificate of registration for Indian after-sales support (for imported items)
Bidders must submit GST, PAN, experience evidence, financials, and OEM authorizations. For imported kits, provide Indian after-sales service certificate. Ensure compliance with 3-month PO cadence and the option to change quantity by up to 25%. Include unloading logistics details and acceptance procedures.
Required documents include GST registration, PAN card, audited financial statements, prior ELISA kit supply experience, OEM authorization for imported products, and proof of Indian after-sales support. Also include proof of bid security or EMD if applicable and technical bid submissions.
Kits must meet product category criteria: ELISA-based anti-HAV (V2) and anti-HEV (V2); exact performance metrics not provided in data. Suppliers should provide Type of Kit details and confirm regulatory compliance in India, including after-sales service arrangements for imported items.
Purchase orders are issued every three months, with delivery terms tied to the last delivery order date. Interim adjustments may occur if quantity is modified within the 25% option clause, ensuring continued supply within contract rates.
Delivery must occur within standard working hours: Monday–Friday 9:30–16:00 and Saturday 9:30–13:00, excluding Sundays and holidays. Bidder responsibilities include unloading at consignee locations within these windows.
Imported kits require an OEM/Authorized Seller with a registered Indian office for after-sales service. Submit a certificate confirming the Indian after-sales support capability and ensure the supplier can handle service and warranty obligations locally.
Scope is restricted to the supply of goods only. Buyers will issue PO-based orders on a quarterly basis; bidders must handle unloading and acceptance at consignee locations, with returns for rejected products at bidder cost.
The purchaser may adjust quantity by up to 25% of bid quantity at contract placement and during currency. Additional time is calculated by (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Employees State Insurance Corporation
Employees State Insurance Corporation
Employees State Insurance Corporation
Employees State Insurance Corporation
📍 WEST DELHI, DELHI
Employees State Insurance Corporation (esic)
📍 LUDHIANA, PUNJAB
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS