Dental Straight Probe (V2) - RBSK
National Rural Health Mission (nrhm)
RAISEN, MADHYA PRADESH
The opportunity is issued by the Directorate Of Municipal Administration under the Urban Development Department Karnataka for the procurement of an Ophthalmic Trial Lens Set - RBSK (Q3). The scope specifies supply of goods only, with quantity flexibility up to 25% and contractually adjustable delivery timelines. The tender targets bidders capable of delivering ophthalmic equipment aligned with government procurement norms in Karnataka, India. No BOQ items are listed, and the estimated value is not disclosed. A focus on OEM support for imported products is noted, requiring in‑country after‑sales service and documentation. Turnover criteria apply to both bidders and OEMs, with three years of financial data and CA/audited balance sheets required. The tender emphasizes GST considerations and a price quote inclusive of all costs. Unique aspects include the option quantity clause and the emphasis on local service capability for imported ophthalmic equipment.
Option clause allows ±25% quantity variations and extended delivery time with a defined formula
GST applicability to be determined by bidder; reimbursement follows actuals or lower rate
Only supply of goods; no installation/commissioning mentioned
Imported products require OEM with India-based after‑sales support
Bidder and OEM turnover evidence via audited statements or CA certificates
Delivery timelines tied to original delivery period and extended period calculations
GST treatment decided by bidder; reimbursement as actuals or lower rate; no supplier-specific payment schedule disclosed
Delivery period starts from last date of original delivery order; extension rules apply under option clause with minimum 30 days
Not explicitly specified; penalties to be governed by option clause and contract terms
Minimum average annual turnover as per bid criteria for last 3 years
Audited financial statements or CA certificate validating turnover
OEM authorization for imported ophthalmic equipment
GST registration and compliance documentation
Experience certificates for similar ophthalmic equipment supply
National Rural Health Mission (nrhm)
RAISEN, MADHYA PRADESH
N/a
KORBA, CHHATTISGARH
Gauhati Medical College And Hospital
KAMRUP, ASSAM
N/a
LUCKNOW, UTTAR PRADESH
Nmdc Limited
DANTEWADA, CHHATTISGARH
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GST registration certificate
PAN card
Audited balance sheets or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization letter (for imported ophthalmic equipment)
Proof of registered Indian office for OEM (after-sales service)
Experience certificates demonstrating similar ophthalmic equipment supply
Financial statements and certificate from CA (if applicable)
Any other bidder eligibility documents requested in T&C
Key insights about KARNATAKA tender market
To bid, ensure your firm meets turnover criteria for the last 3 years, provides audited financials or CA certificates, and holds GST registration. For imported items, supply OEM authorization and Indian service capability. Prepare turnover proofs and the required bidder documents.
Submit GST registration, PAN, audited financial statements or CA turnover certificates for last 3 years, OEM authorization for imported products, proof of Indian OEM service office, and relevant experience certificates demonstrating similar ophthalmic equipment supply.
Delivery terms allow a ±25% quantity adjustment. The extended delivery period calculation is (Increase quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days. Additional time can extend up to the original delivery period as per contract.
The tender requires adherence to standard govt procurement practices; explicit IS or ISO standards are not listed. Bidders must provide necessary turnover and OEM documentation. Ensure OEM authorization for imported items and service capability within India.
Bidder must determine GST; reimbursement will be at actuals or the lower applicable rate. No fixed payment schedule is specified in the terms, so bidders should propose a compliant payment plan within their bid and ensure GST documentation is complete.
Provide audited balance sheets or CA-certified turnover for the last 3 financial years. If the bidder or OEM is <3 years old, compute average turnover for completed years post-incorporation. Attach certificates from CA/Cost Accountant as required.
Scope of supply is confined to the supply of ophthalmic trial lens sets; no installation or after-sales service is specified in the scope. Ensure procurement documents reflect only goods delivery and related compliance.
The terms specify OEM after-sales support for imported items, implying service capability within India. Bidders should confirm warranty terms with the OEM and provide service contact details and response times in their bid.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS