HAND HELD POINT OF CARE ARTERIAL BLOOD GAS AND MULTIPARAMETER ANALYZER
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
10-Jun-2026, 10:38 am
Bid End Date
20-Jun-2026, 11:00 am
EMD
₹26,460
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Hqids, under the Department Of Military Affairs. Location: SOUTH ANDAMAN, ANDAMAN & NICOBAR - 744101. Procurement: HAND HELD PINT OF CARE ARTERIAL BLOOD GAS AND MULTIPLE ANALYZER. Estimated value: Not disclosed; EMD: ₹26,460. Delivery includes installation/commissioning at the Commanding Officer, INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, PIN 744103. Key differentiator: Targeted medical analyzers for field/military environments; vendor code creation required with specific KYC documents.
Delivery/Installation at INHS Dhanvantari, 744103
EMD of ₹26,460 required
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not specified in data; assume standard government terms post-delivery/acceptance
Not specified; delivery timeline to be confirmed during contract finalization
Not specified in provided terms
Must be eligible for vendor code creation and submission of required KYC documents
Compliance with standard GSTIN, PAN validity, and bank EFT mandate
Ability to deliver and install at INHS Dhanvantari, South Andaman
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
HAND HELD PINT OF CARE ARTERIAL BLOOD GAS AND MULTIPLE ANALYZER
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
INDORE, MADHYA PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Navy
MUMBAI, MAHARASHTRA
N/a
VADODARA, GUJARAT
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
Bank EFT Mandate (certified by bank)
Proof of vendor code creation submission
Key insights about ANDAMAN & NICOBAR tender market
Bidders should register for vendor code creation, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and prepare to deliver to INHS Dhanvantari. Ensure compliance with local procurement norms and confirm installation scope with the Commanding Officer, INHS Dhanvantari, Sri Vijaya Puram 744103.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additional vendor onboarding materials may be requested; ensure all documents are legibly scanned and valid for vendor code creation.
The bid security or EMD amount is ₹26,460. Prepare payment via approved method as part of bid submission to secure tender eligibility and enable bid evaluation.
No explicit technical specs are published in the tender data. Bidders should reference standard medical device procurement norms and be prepared to provide device specification sheets, calibration data, and compliance certificates during bid submission.
Delivery/installation is at the Commanding Officer, INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, PIN 744103 in South Andaman. Coordinate installation timing with the local medical facility prior to delivery.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with your bid to establish vendor code eligibility. Ensure bank details match the EFT mandate for smooth payment processing.
Primary contact is the Commanding Officer at INHS Dhanvantari, Sri Vijaya Puram, 744103. Coordinate installation, acceptance testing, and warranty/support terms with the medical procurement team at INHS Dhanvantari.
The tender data does not specify a delivery window. Final delivery timelines will be defined during contract finalization; bidders should propose a realistic schedule aligned to installation readiness at INHS Dhanvantari.
Employees State Insurance Corporation (esic)
📍 CHENNAI, TAMIL NADU
Employees State Insurance Corporation (esic)
📍 LUDHIANA, PUNJAB
N/a
📍 VADODARA, GUJARAT
Hll Infra Tech Services Limited
Dg Armed Forces Medical Service
📍 KARGIL, JAMMU & KASHMIR
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS