ICU Ventilators (V2)
Hindustan Petroleum Corporation Ltd
BATHINDA, PUNJAB
Bid Publish Date
24-Nov-2025, 2:10 pm
Bid End Date
08-Dec-2025, 2:00 pm
EMD
₹70,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Health and Family Welfare Department of Delhi invites bids for ICU Ventilators (V2). The procurement includes supply, installation, testing, commissioning, training of operators, and statutory clearances where applicable. The EMD is ₹70,000. The scope covers multiple cost components within the bid price and requires GST compliance. The tender allows up to 25% quantity variation during and after contract award, with delivery time adjustments as per the option clause. No BOQ items are listed, indicating a potentially consolidated or single-line equipment purchase. The tender emphasizes OEM turnover and bidder turnover criteria, and requires GST-invoice generation with GST portal payment confirmation. The opportunity focuses on Delhi healthcare infrastructure enhancement and ICU capacity.
Product: ICU Ventilators (V2) – no explicit technical specs listed
EMD: ₹70,000
Scope: Supply, Installation, Testing, Commissioning, Operator Training, Statutory Clearances if any
GST: GST registration and GST invoice upload; GST payment proof on GeM
Turnover: OEM and bidder three-year average turnover with documentary evidence
Delivery: Optional 25% quantity variation; extended delivery timelines rules
Documentation: Undertaking for non-liquidation status; compliance with GeM portal requirements
EMD of ₹70,000 required with bid submission
25% quantity variation permitted; delivery time adapted as per option clause
GST compliance mandatory with invoice upload and payment proof
GST invoice must be uploaded on GeM; payment of GST as per actuals or applicable rate, with payment proof screenshot
Delivery period tied to original order; option to extend delivery time proportional to quantity variation, minimum 30 days
Not specified in available data
Bidder must not be under liquidation or bankruptcy; provide a signed undertaking
OEM turnover criteria met over the last three financial years with audited statements or CA certificate
Three-year average turnover requirement for bidder and OEM as per bid document
Hindustan Petroleum Corporation Ltd
BATHINDA, PUNJAB
Jawaharlal Institute Of Postgraduate Medical Education And Research (jipmer)
PONDICHERRY, PUDUCHERRY
Directorate Of Medical Education And Training
CHANDAULI, UTTAR PRADESH
Hospital Medical Education
AIZAWL, MIZORAM
Directorate Of Medical Education And Training
CHANDAULI, UTTAR PRADESH
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GST registration certificate
PAN card
Audited financial statements or CA certificate for turnover
Experience certificates (similar ICU ventilator supply if available)
OEM authorization (where applicable)
Bid security/EMD payment proof (₹70,000)
Technical bid/documents showing compliance with GST invoicing requirements on GeM
Any statutory clearance certificates (if applicable)
Key insights about DELHI tender market
Bidders should prepare GST registration, PAN, audited turnover documents, and OEM authorizations if required. Submit EMD of ₹70,000 and ensure GST invoice upload with payment proof on GeM. The bid includes supply, installation, testing, commissioning, and operator training; comply with the 25% quantity variation option and delivery terms.
Required documents include GST registration, PAN, three-year turnover evidence (audited statements or CA certificate), experience certificates for similar supply, OEM authorization if applicable, EMD proof of ₹70,000, technical bid documents, and GST invoice upload with GST payment confirmation on GeM.
The EMD amount is ₹70,000. Bidder must provide EMD payment proof or equivalent security with the bid as per GeM portal guidelines. Ensure the EMD is valid for the bid validity period and submitted along with other bid documents.
Delivery terms include an original delivery period with an option to increase quantity up to 25% at contracted rates. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, and may be extended to the original delivery period.
Bidders must upload GST invoice and a screenshot confirming GST payment on GeM. GST reimbursement is at actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure GST registration is active and compliant with local rules.
The OEM must show a minimum three-year average turnover based on audited balances or CA certificates. If the OEM is younger than three years, turnover is calculated from completed years post-constitution. Bidder turnover must also meet the minimum three-year average turnover as specified in the bid document.
Scope includes supply, installation, testing, commissioning, operator training, and providing statutory clearances if any. The bid specifies these components within the bid price, ensuring a complete implementation from delivery to operational readiness.
Key criteria include not being in liquidation or bankruptcy, meeting OEM turnover requirements, providing three-year turnover evidence, demonstrating ability to supply ICU ventilators, and complying with GST invoicing and GeM submission requirements.
N/a
📍 RANCHI, JHARKHAND
N/a
📍 RANCHI, JHARKHAND
Sanjay Gandhi Post Graduate Institute Of Medical Sciences Lucknow
Gujarat Medical Services Corporation Limited (gmscl)
📍 NAVSARI, GUJARAT
All India Institute Of Medical Sciences (aiims)
📍 BATHINDA, PUNJAB
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS