Progress
Quantity
205
Bid Type
Two Packet Bid
The Employees State Insurance Corporation (ESIC) seeks the supply of Posterior Chamber Intraocular Lenses (PCIOL) for ophthalmic use, with an estimated value of ₹553,500. The procurement focuses on a PCIOL product category covering lens material, power/diopter specifications, design type, item type, and optic design. Although start/end dates are not disclosed, the contract anticipates standard ESIC tender practices and allows for quantity variation under the option clause, with adjustments up to ±25% of bid quantity. The undertaking targets qualified ophthalmic suppliers capable of meeting medical-grade material and design requirements within the Indian public procurement framework.
Key differentiators include explicit emphasis on material characteristics and precise design features (power/diopter, design type, item type, optic design), ensuring bidders align with medical device norms and ESIC’s procurement standards. The lack of BOQ items suggests a fixed-liberation lens specification, while the ATC clauses indicate compliance with quantity variability and delivery term flexibility during contract execution.
Quantity variation up to 25% of bid quantity with extended delivery terms
Delivery period based on original order date with minimum 30 days for extensions
EMD and exact payment terms not specified; bidders must verify during submission
Not expressly stated; bidders should prepare for standard ESIC government payment cycles upon delivery.
Delivery period starts from last date of original delivery order; extended time calculated by (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided data; bidders should assume standard LD provisions in ESIC tenders and confirm during bid.
Experience in supplying ophthalmic implants or PCIOL devices
Compliant with medical device regulatory norms for ophthalmic implants
Financial ability to meet contract value around ₹553,500
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Posterior Chamber Intraocular Lens (PCIOL) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
8
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kollam
Delivery Pincodes
691002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ambily R Ashraf | 691002,ESIC Model & Super Specialty Hospital, Asramam | Kollam | Kerala | 691002 | 205 | 15 | - |
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| MATERIAL CHARACTERISTICS | Lens Material | Hydrophobic Acrylic, Hydrophilic Acrylic, Polymethylmethacrylate (PMMA), Silicone, Collamer, Hydrophilic Acrylic with Hydrophobic Surface |
| DESIGN FEATURES | Power, (Diopter) | -10.0, -9.5, -9.0, -8.5, -8.0, -7.5, -7.0, -6.5, -6.0, -5.5, -5.0, -4.5, -4.0, -3.5, -3.0, -2.5, -2.0, -1.5, -1.0, -0.5, +0.5, +1.0, +1.5, +2.0, +2.5, +3.0, +3.5, +4.0, +4.5, +5.0, +5.5, +6.0, +6.5, +7.0, +7.5, +8.0, +8.5, +9.0, +9.5, +10.0, +10.5, +11.0, +11.5, +12.5, +13.0, +13.5, +14.0, +14.5, +15.0, +15.5, +16.0, +16.5, +17.0, +17.5, +18.0, +18.5, +19.0, +19.5, +20.0, +20.5, +21.0, +21.5, +22.0, +22.5, +23.0, +23.5, +24.0, +24.5, +25.0, +25.5, +26.0, +26.5, +27.0, +27.5, +28.0, +28.5, +29.0, +29.5, +30.0, +30.5, +31.0, +31.5, +32.0, +32.5, +33.0, +33.5, +34.0, +34.5, +35.0, +35.5, +36.0, +36.5, +37.0, +37.5, +38.0, +38.5, +39.0, +39.5, +40.0 |
| DESIGN FEATURES | Design Type | Foldable, Non-Foldable |
| DESIGN FEATURES | Item Type | Single Piece, 3 Piece |
| DESIGN FEATURES | Optic Design | Monofocal, Extended Depth of Focus (EDOF) / Continuous Range of Vision, Trifocal, Multifocal |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in ophthalmic implant supply
Financial statements or turnover documents
EMD submission document (as applicable by ESIC)
Technical bid documents demonstrating PCIOL capability
OEM authorization or manufacturer-issued documentation
Any ESIC-specified additional ATC submission
Key insights about KERALA tender market
Bidders should submit GST, PAN, and experience certificates; provide PCIOL capability proof and OEM authorizations. The tender uses a 25% quantity variation clause and an estimated value around ₹553,500. Ensure compliance with medical device standards and ESIC ATC terms; confirm EMD requirements during bid submission.
Submit GST registration, PAN, quarterly/annual financial statements, ophthalmic implant experience certificates, EMS/EMD documentation, OEM authorizations, and technical bid detailing PCIOL design features such as lens material, power/diopter, design type, and optic design.
The tender specifies PCIOL in terms of lens material, power/diopter, design type, item type, and optic design. Exact diopter ranges, material composition, and optic configurations must be provided per ESIC ATC; confirm with the purchaser if IS/ISO standards apply.
Exact submission deadlines are not listed here. The delivery period can extend if quantity increases; added time uses the formula based on original delivery period with a minimum 30 days. Verify due dates and delivery milestones in the official tender portal.
The EMD amount is not disclosed in the available data. Bidders should verify the EMD requirement on the tender portal and prepare pledged security accordingly, following ESIC norms for ophthalmic implant procurements.
The tender mentions device category and design features but does not specify IS/ISO numbers. Bidders should provide PCIOLs meeting general ophthalmic device quality controls and confirm any explicit IS/ISO standard requirements during bid submission.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS