Phacoemulsification Machine (V2)
N/a
HAZARIBAG, JHARKHAND
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Bid Type
Two Packet Bid
AIIMS – All India Institute Of Medical Sciences seeks a Vitrectomy Machine with Phacoemulsification (V2) under the Department of Health and Family Welfare. The bid includes Supply, Installation, Testing and Commissioning of the ophthalmic system, with an EMD of ₹450,000 and a requirement for supplier turnover data. The scope signals a high-end surgical equipment procurement for government hospital operations, with emphasis on compliant suppliers who have prior government or PSU experience and valid GST handling. The bid allows for supply variance up to 50% and requires OEM/authorised distributor authorization where applicable. This procurement emphasizes robust installation and post-sale support, ensuring seamless clinical integration. The absence of explicit technical specs prioritizes bidders to demonstrate capability via existing government/PSU contracts and standard GST compliance. The opportunity targets AIIMS procurement in a high-stakes clinical setting, where timely delivery and warranty support are critical to uninterrupted patient care.
Vitrectomy Machine with Phacoemulsification (V2) as procurement item
Scope: Supply, Installation, Testing and Commissioning
EMD: ₹450,000
3-year turnover evidence from notable govt/PSU contracts
OEM/Authorized Distributor authorization required if applicable
GST compliance with GeM invoicing and payment screenshots
Delivery flexibility: up to 50% quantity variation
EMD of ₹450,000 required with bid
3 years govt/PSU experience for similar products
50% quantity variation allowed under option clause
GST invoicing on GeM portal; GST payment as per actuals or quoted rate, whichever is lower
Delivery period starts from last date of original delivery order; extended time formula applies with minimum 30 days
Not explicitly stated; bidders should plan for standard govt procurement penalties and performance bonds in final contract
3+ years in supplying similar ophthalmic equipment to govt/PSU
Audited turnover evidence for past 3 years meeting bid threshold
OEM authorization or valid distributor authorization if bidding via third party
N/a
HAZARIBAG, JHARKHAND
N/a
GODDA, JHARKHAND
N/a
GUMLA, JHARKHAND
N/a
SAHIBGANJ, JHARKHAND
N/a
DEOGHAR, JHARKHAND
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GST registration certificate
PAN card
Experience certificates from govt/PSU or renowned private organizations
Audited financial statements for last 3 years
EMD submission document (₹450,000)
OEM authorization or distributor authorization form
Supply/Purchase orders for similar items
GST invoice generation documentation from GeM portal (screenshot)
Extended Deadline
16-Dec-2025, 2:00 pm
Opening Date
16-Dec-2025, 2:30 pm
Key insights about JHARKHAND tender market
Bidders must meet 3+ years govt/PSU supply experience, submit EMD ₹450,000, provide OEM/authorized distributor authorization, GST registration, and audited 3-year turnover. Include supply orders for similar items, and ensure GeM invoicing with GST payment proof. Follow terms for installation, testing, and commissioning.
Submit GST registration, PAN, 3-year audited financials, experience certificates from govt/PSU, EMD ₹450,000, OEM authorization, and relevant supply/purchase orders. Also attach GeM invoice screenshots confirming GST compliance and scanning copies of procurement contracts.
Scope includes Supply, Installation, Testing and Commissioning. Delivery timing begins from the last date of the original delivery order, with option to adjust quantity by up to 50%. Ensure installation and commissioning support; provide post-installation testing results as part of acceptance.
EMD is ₹450,000. Payment terms require submission with bid and likely through the GeM portal as per tender guidelines; ensure the EMD is valid for the bid validity period and in the required form.
Bidders must have 3 years of regular supply to Central/State Govt or PSU for similar ophthalmic products, with contracts to prove annual quantities. OEM or reseller-backed evidence should be included to validate capability.
The tender does not explicitly state warranty terms; bidders should align with standard govt procurement expectations for warranty durations and AMC terms in the final contract, and provide post-sale service commitments.
The option allows 50% quantity variation at award; additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend within the contract’s overall timeframe.
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