Catheter Mount
Central Health Service Ministry Of Health And Family Welfare
NEW DELHI, DELHI
Progress
Quantity
8
Bid Type
Two Packet Bid
Organization: Employees State Insurance Corporation (ESIC), Hyderabad, Telangana. Product: Micro Catheter 2.7FR; scope restricted to supply of goods. Estimated value: ₹152,000. Location: HYDERABAD, TELANGANA - 500001. No BOQ items listed. Key differentiator is government procurement with mandatory supplier experience in similar category products and OEM turnover criteria. Tender invites bidders to comply with option clause on quantity and delivery terms. This tender targets suppliers capable of delivering medical catheters to a central/state government body under ESIC procurement norms.
EMD amount not disclosed; bidders must verify at bid doc stage
Quantity may be increased up to 25% during contract; delivery period adjusted accordingly
Bidder or OEM must demonstrate 2 years govt/PSU supply experience with contracts
Minimum turnover criteria apply to bidder and OEM; provide audited statements or CA certificate
Scope limited to supply of goods; no installation or service component
Submit all standard commercial documents and OEM authorizations per terms
Not specified in tender data; bidders should expect standard govt terms and confirm with bid documents.
Delivery period begins from last date of original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
Not detailed in provided data; bidders should review bid document for LD/penalty provisions.
2 years of regular govt/PSU supply experience for similar catheter products
Minimum average turnover over last 3 years as per bid document
OEM authorization for the offered Micro Catheter 2.7FR
Central Health Service Ministry Of Health And Family Welfare
NEW DELHI, DELHI
Indian Air Force
Indian Army
JALANDHAR, PUNJAB
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Indian Army
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited Balance Sheets or CA/Cost Accountant certificate showing turnover for last 3 years
Contract copies of similar supply to govt/PSU (2 years prior to bid opening)
OEM authorization(s) for the offered product
Technical bid documents demonstrating compliance with product category
Any certificates proving supply capability and performance (if applicable)
Key insights about TELANGANA tender market
Bidders must register on GEM, provide GST, PAN, and OEM authorizations, and submit turnover proof covering the last 3 years. Ensure 2 years govt/PSU supply experience and compliant documentation for the Micro Catheter 2.7FR. The bid will require contracts demonstrating prior supply to central/state bodies and adherence to option clause terms.
Submit GST certificate, PAN card, audited financial statements or CA certificates establishing turnover, contract copies showing 2 years of govt/PSU supply experience, OEM authorizations for the 2.7FR micro catheter, and technical bid documents proving product eligibility and compliance with tender category.
Eligibility includes minimum 2 years of regular govt/PSU supply of similar catheters, and minimum average turnover over the last 3 years as per bid requirements. OEM turnover validation applies; provide contracts and financial evidence to support qualifications.
Delivery starts from the last date of the original delivery order; quantity may increase by up to 25% with extended delivery time calculated per formula, minimum 30 days. Ensure readiness to adjust scheduling while maintaining contracted rates.
EMD is not disclosed in data; bidders should verify bid document. Payment terms are not specified here; expect standard govt procurement terms in the official bid packet, with vendor confirmation required at submission.
Indian Air Force
Indian Air Force
Access all tender documents at no cost
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS