Progress
Quantity
6000
Bid Type
Two Packet Bid
Employees State Insurance Corporation invites bids for Multipurpose Dry Batteries (Non-Rechargeable), ISI marked to IS 8144 (Q2), with an estimated value of ₹60,000.00. Location: Hyderabad, Telangana; delivery address: ESIC Medical Superintendent, Super Speciality Hospital, II Floor Admin Block, Sanathnagar, Hyderabad 500038. Scope is limited to the supply of goods, with a 25% quantity variation allowance and advance sample approval required before bulk manufacturing. The bidder must align with the option clause and ensure timely delivery at contract rates. The tender emphasizes compliance with IS 8144 and standard warranty expectations. Unique terms include supplier liability for assignment/sub-contract and post-award sample verification.
Key differentiators: pure supply contract, ISI certification, and strict sample approval workflow that can affect delivery timelines.
Option Clause allows ±25% quantity variation at award and during contract with adjusted delivery time
Supply-only scope; no installation beyond defined scope; GST to be self-verified by bidder
No assignment/sub-contracting without buyer's written consent; joint liability retained
GST handling borne by bidder; reimbursement as actuals or per applicable rate, within quoted GST limits
Delivery commences from last date of original delivery order; extended period follows option clause calculations with minimum 30 days
Not explicitly stated; delivery extension may be permitted without LD if delay is due to buyer’s sample approval; otherwise standard LD may apply per contract terms
Evidence of experience in supplying batteries or similar electrical goods
Demonstrated capability to supply ISI-marked products compliant with IS 8144
Financial stability to cover procurement and delivery without disruption
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Multipurpose Dry Batteries (Non-Rechargeable) (V3) ISI Marked To IS 8144 (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Hyderabad
Delivery Pincodes
500038
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Madireddy Srinivasu | 500038,ESIC SS Hospital,Sanath nagar | Hyderabad | Telangana | 500038 | 6000 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Performance Parameters | Designation of Battery | R03, R6P (High Power), R6S (Standard), R14P (High Power), R14S (Standard), R20P (HighPower), R20S (Standard) |
| Performance Parameters | Nominal Voltage (in volt) | 1.5 |
| Warranty And Test Reports | Minimum Standard Warranty | 1.0 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar battery supply
Financial statements / solvency proof
EMD submission proof (as applicable; amount not specified)
Technical bid documents demonstrating ISI compliance
OEM authorization letters (if bidding as authorized distributor)
GST rate/category disclosures and tax invoices
Extended Deadline
04-Aug-2026, 11:00 am
Opening Date
04-Aug-2026, 11:30 am
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD proof, and technical authorization documents. Ensure IS 8144 (Q2) compliance, provide advance samples within 7 days of award, and be ready for 25% quantity variation with delivery terms aligned to ESIC Hyderabad.
Required documents include GST registration, PAN, experience certificates for battery supply, financial statements, EMD proof, OEM authorizations if applicable, and technical compliance certificates demonstrating ISI marking and IS 8144 conformity.
Bidders must supply multipurpose dry batteries that are ISI marked and IS 8144 (Q2) compliant; designations and nominal voltage should align with IS 8144 (Q2); minimum standard warranty applies, exact period not disclosed.
Advance samples must be submitted within 7 days of award; buyer will approve or provide modification list within 7 days; non-approval can shift bulk delivery timelines accordingly.
EMD amount is not specified in the available data; bidders should anticipate standard EMD procedures per ESIC tender terms and ensure readiness to furnish security as per bidder terms.
Delivery is to ESIC Super Speciality Hospital, Hyderabad 500038, with period governed by the contract and option clause allowing up to 25% quantity variation; delivery time ties to last date of original order with extended calculations.
Bidders must determine applicable GST; ESIC will reimburse GST as actuals or as per applicable rates, whichever is lower, limited to the quoted GST percentage.
Tender specifies a Minimum Standard Warranty; exact duration is not listed in the data; bidders should quote warranty terms consistent with IS 8144 and ESIC expectations.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS