GAS BUNER ASSY (RIGHT) ALONG WITH SUPPORT,GAS BUNER ASSY (LEFT) ALONG WITH SUPPORT,GAS BUNER ASSY A
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
21-Feb-2026, 3:18 pm
Bid End Date
09-Mar-2026, 4:00 pm
EMD
₹52,000
Location
Progress
Quantity
40
Bid Type
Two Packet Bid
The opportunity is a procurement by the Uttar Pradesh Medical Health And Family Welfare Department for Oxygen Support per bed with manifold and copper pipeline, plus Air Handling Units, located in Auraiya, Uttar Pradesh 206121. The tender requires compliant equipment and after-sales service for imported or Indian-made solutions, with an EMD of ₹52,000. Bidders must meet GST and turnover prerequisites and may face quantity adjustments up to 25% during contract execution. The award will consider both technical capability and financial stability, with OEM support expectations for imported products. The procurement scope emphasizes hospital-grade oxygen distribution and environmental control via AHUs, requiring reliable delivery timelines aligned to the extended delivery policy. The inclusion of an option clause signals flexibility in order quantity and delivery extension calculations, under minimum 30 days, to accommodate demand fluctuations.
Oxygen support per bed with manifold & copper pipeline
Air Handling Units (AHUs) as part of the category
EMD ₹52,000
GST as applicable by bidder
3-year turnover requirement for bidder and OEM
Imported products require Indian OEM/authorized Seller with service presence
EMD of ₹52,000 required with bid submission
Quantity may be increased by 25% during contract
OEM/import support must have Indian registered office for service
Average turnover of last 3 years necessary for bidder and OEM
GST payable as per applicable rates; bidder bears GST risk
GST and payment terms to be determined by bidder; actual GST payable per applicable rates; reimbursement as per actuals or quoted rate
Option clause allows quantity/extended delivery time calculation with minimum 30 days; delivery commence from last date of original DO
Not explicitly stated; contract will follow standard government procurement LD terms if applicable
Not under liquidation, court receivership, or bankruptcy
Minimum average turnover over 3 years as per bid document
OEM authorization for imported items and Indian service presence
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Border Security Force (bsf)
AMRITSAR, PUNJAB
Indian Air Force
COIMBATORE, TAMIL NADU
Central Bank Of India
Indian Army
Ajmer, RAJASTHAN
Tender Results
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GST registration certificate
PAN card
Audited balance sheets for last 3 financial years or CA certificate for turnover
OEM authorization/authorisation letter (for imported products)
Undertaking of financial standing (no liquidation or receivership)
Technical bid documents and any compliance certificates
Evidence of Indian registered office for after-sales service (if imported)
Key insights about UTTAR PRADESH tender market
Bidders must meet turnover, GST, and non-liability criteria, submit EMD ₹52,000, provide OEM authorization for imported items, and include audited financial statements or CA certificates. Ensure compliance with the option quantity clause and delivery-extension policy, and attach all required technical and GST documents.
Required documents include GST certificate, PAN, audited financials or CA turnover certificate for last 3 years, OEM authorization for imported equipment, undertaking of non-liability, and technical bid documents. Also include evidence of Indian service presence for imported items.
OEMs must demonstrate turnover over the last 3 years, provide audited balance sheets or CA certificates, and maintain a registered Indian office to support after-sales service for imported products. Authorization from the OEM is required for bidders.
The EMD is ₹52,000. It must be submitted with the bid as a security deposit; GST handling is bidder-specific and will be reimbursed per actuals or applicable rate, whichever is lower, as per the tender terms.
The option clause permits a 25% quantity increase with corresponding delivery extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, extending up to the original delivery period under certain conditions.
The scope includes Oxygen support per bed with manifold and copper pipeline and associated Air Handling Units; no BOQ items are listed, so suppliers should align quotes to hospital-grade oxygen distribution and AHU specifications.
Imported equipment requires an Indian OEM/authorized seller with a registered office in India for after-sales service; evidence of OEM authorization must be submitted, and GST according to applicable rates applies to the contract.
bidders should procure audited statements or CA-certified turnover figures for the last 3 financial years; GST registration must be current; higher turnover improves eligibility, and documents must be uploaded with the bid submission.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS