Heating Element 3KW,Bull Nose,SPO2 Probe,Bty 3 7V,Adopter AC DC,Heating Element 3KW,NIBP Cuff
Indian Army
TINSUKIA, ASSAM
Bid Publish Date
20-Dec-2025, 3:52 pm
Bid End Date
13-Jan-2026, 4:00 pm
Location
Progress
Quantity
3
Category
Peltier element for Hydrasys 2
Bid Type
Two Packet Bid
The Sree Chitra Tirunal Institute For Medical Sciences And Technology (Thiruvananthapuram, Kerala) seeks procurement of Peltier element for Hydrasys 2 and Migration Heating element for Hydrasis 2 Electrophoresis system. No quantity or value is disclosed in the data, but the scope covers essential modular components for the Hydrasys 2 platform. The regime emphasizes OEM authorization, post-market life, and compliance with invoicing and governance norms. A key differentiator is the option clause enabling up to a 25% quantity variation and extended delivery windows. The tender focuses on compatibility with existing Hydrasys 2 infrastructure and continuity of equipment functionality in a biomedical lab setting.
25% quantity variation allowed with extension of delivery period
Non-liquidation and non-bankruptcy proof required from bidders
OEM authorization and non-obsolescence proof mandatory
GSTIN-based invoicing restricted to consignee name
No subcontracting without buyer consent; joint liability retained
Termination rights for delivery failure or material breach
Invoices must reflect GSTIN of consignee; payment terms not specified in data; bidders should seek clarity on milestone payments during bid submission.
Option clause allows up to 25% quantity variation; delivery period adjusts via a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
Seller may be terminated for failure to comply or delays; specific LD rate not provided in data.
No liquidation or bankruptcy proceedings; provide undertaking
Offer items not end-of-life within at least 1 year of market life
OEM authorization for distributors; include full contact details
Indian Army
TINSUKIA, ASSAM
Indian Coast Guard
MUMBAI, MAHARASHTRA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Indian Army
BATHINDA, PUNJAB
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
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GST registration certificate of bidder
PAN card of bidder
Experience certificates in similar equipment supply
Financial statements or solvency proof
EMD submission document (if applicable per tender)
OEM authorization letter or distributor authorization form
Technical compliance documents or product datasheets
Manufacturer’s certificate of non-obsolescence / lifecycle
Authorized service/support details and contact information
Extended Deadline
13-Jan-2026, 4:00 pm
Opening Date
13-Jan-2026, 4:30 pm
Key insights about KERALA tender market
Bidders should confirm organizer as SCTIMST, ensure OEM authorization, and provide documentation proving non-obsolescence with at least 1 year of market life. Prepare GSTIN-based invoicing details, undertake non-liability declarations, and submit all required experience certificates and financials within the bid package.
Submit GST registration, PAN card, experience certificates for similar equipment, financial statements, OEM/distributor authorization, technical datasheets, lifecycle proof, and a non-liquidation undertaking. Include bid security as applicable and ensure invoices can be issued against consignee GSTIN.
No explicit performance metrics are published; bidders must provide OEM datasheets confirming compatibility with Hydrasys 2, mounting dimensions, electrical ratings, and control interface. Ensure the element meets lifecycle and reliability expectations set by the OEM for Hydrasys 2 systems.
Delivery timing is governed by an option clause allowing up to 25% quantity variation with adjusted delivery periods. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Specific payment milestones are not detailed in the data; bidders should clarify upfront whether payments align with delivery acceptance, or follow standard government terms, with GSTIN invoicing to the consignee and potential advance if specified in the final contract.
Submit an OEM authorization form/certificate detailing name, designation, address, email, and phone of the manufacturer or original service provider. This confirms distributor status and ensures post-sale support aligns with Hydrasys 2 component requirements.
The buyer may terminate the contract entirely or partially for material term breaches, failure to deliver within stipulated periods, or non-compliance with essential terms. Ensure strict adherence to authorization, lifecycle, and GST invoicing requirements to avoid termination.
The option clause allows ±25% variation; delivery periods scale accordingly per the formula, with a minimum 30 days, ensuring flexibility to meet demand spikes or reductions without breaking contract terms.
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GEM_GENERAL_TERMS_AND_CONDITIONS