Progress
Quantity
4000
Bid Type
Two Packet Bid
Organization: National Rural Health Mission (Health And Family Welfare Department Odisha) in SAMBALPUR, ODISHA. Procurement: Consumables for Point of Care Test (POCT) equipment under PAC category. EMD: ₹50,000. Scope: Supply of goods with all cost components; data sheet mandatory; no BOQ items listed. Key differentiators include the option to increase order quantity by up to 25% at contracted rates and a delivery timeline linked to the original delivery order. Documentation must include OEM/Manufacturer data sheets and GST-compliant invoices. Unique clause emphasizes End User Certificates and Manufacturer Authorization when applicable.
POCT consumables for government procurement
Data sheet must match offered products; mismatch leads to rejection
3 years government/PSU supply experience required for bidder or OEM
No BOQ items provided; focus on data sheet alignment and scope of supply
EMD amount: ₹50,000
GST invoice required on GeM portal with GST payment screenshot
Option clause allows up to 25% quantity variation at contracted rates
EMD: ₹50,000; non-liquidation undertaking required
Experience: 3 years govt/PSU supply with supporting contracts
Scope: Only supply of goods; data sheet and OEM authorization mandatory
Delivery: Option to extend delivery period with defined calculation
Documentation: Upload data sheets, End User Certificate, and GST invoice
Delivery-based payment with GST invoice; payment terms aligned to GeM/Government policy; ensure GST compliance via portal.
Delivery period starts from the last date of the original delivery order; extended period calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
LD details not specified; ensure standard govt contract penalties apply as per GeM terms and purchaser orders.
3 years of regular manufacture/supply of similar POCT consumables to govt/PSUs
Not under liquidation, bankruptcy, or receivership
GST-compliant business with valid documentation and OEM authorization if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Consumables for Point of Care Test (POCT) Equipment (Q2) ( PAC Only )
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates (govt. and PSU supply proof)
Financial statements / Turnover proof (last 3 years, if required)
EMD payment document (DD/online receipt) of ₹50,000
Product data sheet for offered POCT consumables
OEM authorization or Manufacturer Authorization (if bidding via distributor)
End User Certificate (if requested by Buyer)
GST invoice and GST portal payment screenshot
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Medi Era Life Science Under PMA | Make : Gazelle Model : S-10 | 24-11-2025 11:30:37 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Medi Era Life Science Under PMA | Item Categories : Consumables for Point of Care Test (POCT) Equipment |
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Key insights about ODISHA tender market
To bid, ensure OEM/bidder eligibility with 3 years govt/PSU supply, obtain OEM authorization if using distributors, and prepare a data sheet aligned with offered items. Submit ₹50,000 EMD, GST invoice, and End User Certificate if required. The bid requires GST-compliant invoicing and data sheets matching product specs.
Required documents include GST registration, PAN, 3-year govt/PSU supply experience proofs, EMD payment receipt of ₹50,000, product data sheet, OEM authorization (if applicable), End User Certificate (if requested), and GST invoice with GST portal screenshot.
Technical specs emphasize data sheet alignment with offered POCT consumables, with no detailed item list in the public data. Bidders must upload product data sheets and ensure offered items meet vendor-provided parameters; ensure 3 years govt/PSU supply experience and OEM authorization if bidding via distributor.
Submit a scanned GST invoice within GeM portal bid documents and attach a screenshot confirming GST payment. This ensures compliance with mandatory GST invoicing requirements and smooth bid evaluation.
The bid requires an EMD of ₹50,000. Ensure payment is completed via the prescribed GeM online process and attach the payment receipt with the bid to avoid disqualification.
Delivery extension follows: Additional time = (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is under 30 days, the minimum still applies, and extension may continue up to the original delivery period.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS