ESIC Hyderabad Intravascular Catheters Tender IS/ISO 10555-5 2026

Tender Overview

Employees State Insurance Corporation in Hyderabad, Telangana seeks procurement of Over-Needle Peripheral Catheters (Intravascular Catheters) sterile and single-use, conforming to IS/ISO 10555 (Part 5). Estimated value is ₹405,000 with no explicit EMD listed. Key packaging detail includes number of pieces per pack and color coding per IS/ISO 10555-5 Table 1. Compliance with the Drugs and Cosmetic Act 1940 and Medical Device Rules 2017 is mandatory, along with a valid medical device license from the competent authority. Delivery location is ESIC Super Specialty Hospital, Surgical Stores, Sanathnagar, Hyderabad. The contract allows a ±25% quantity variation and extended delivery time calculations, with delivery tied to original or extended period. This tender emphasizes regulatory compliance and supply chain readiness for government healthcare procurement.

Technical Specifications & Requirements

• Product category: Intravascular Catheters, sterile, single-use, over-needle
• Key product attributes required: number of catheter lumen(s), nominal outside diameter (mm), color coding per IS/ISO 10555-5 Table 1, pack size per packaging specification
• Certifications/standards: Drugs and Cosmetic Act 1940 and Medical Device Rules (MDR) 2017 as amended, and possession of a valid Medical Device license from the competent authority
• Tender terms include: standard procurement for government hospital use, with potential for variations in quantity up to 25% and extension of delivery time based on the option clause
• Delivery and installation details: to be performed at ESIC Super Speciality Hospital, Surgical Stores, Sanathnagar, Hyderabad
• Experience expectation: bidder or OEM must have prior year(s) supply of similar products to Central/State Govt/PSU
• Invoice submission requirement: GST invoice along with GST portal payment screenshot must be uploaded in GeM during invoicing

Terms, Conditions & Eligibility

• EMD: not explicitly stated; ensure clarification prior to bid
• Quantity variation: purchaser can increase/decrease up to 25% of bid quantity; currency of extension governed by option clause
• Delivery timeline: calculated as per option clause; if original < 30 days, extension equals original delivery period; minimum 30 days if increased quantity
• Delivery site: ESIC Hospital, Sanathnagar, Hyderabad (address provided in terms)
• Experience: bidder or OEM must have supplied similar category products to government entities for at least 1 year prior to bid opening; primary product value criterion applies in bunch bids
• Documentation: GST registration, PAN, experience contracts, and supplier invoices with GST payment proof per GeM upload requirements
• Compliance: product must meet IS/ISO 10555 (Part 5) and MDR 2017 licensing; maintain color coding and packaging per Table 1
• Penalties: standard government procurement penalties may apply for non-compliance or late delivery; confirm specific LD in final terms