Progress
Quantity
12893
Category
159721052
Bid Type
Two Packet Bid
Hindustan Copper Limited invites bids for the supply of Goods at JHUNJHUNU, RAJASTHAN 331025. The scope is strictly Goods supply with an option to adjust quantity up to 25% during contract and 25% at contract placement. Delivery terms reference the last delivery order date and extended periods with a minimum extension rule. GST applicability is acknowledged with bidder responsibility for rates. The procurement location and organization emphasis the need for compliant, timely deliveries within the stipulated option clause framework. This tender highlights a generic, supply-only contract with flexible quantities and GST considerations as critical differentiators for responders.
Product/service: Supply of Goods (no installation)
Quantity: Flexible up to 25% during contract (increase/decrease)
Delivery: From last date of original delivery order with potential extension
Standards/Compliance: Refer to ATC document uploaded by purchaser
Quality: Not specified in excerpt; refer to ATC for any QA standards
25% quantity variation rights for purchaser at contract placement and during currency
GST to be determined by bidder; reimbursement as actuals or lower applicable rate
Scope strictly goods supply; no installation or services clause stated
Delivery extensions governed by calculated formula with a 30-day minimum
ATC document governs technical/compliance specifics
Purchaser may increase or decrease bid quantity up to 25% at contract placement and during currency at contracted rates.
Bidders must determine GST; reimbursement based on actuals or applicable lower rate, up to quoted GST.
Bid price must include all cost components for supply of Goods; no installation services.
Experience in supplying similar Goods to government or public sector entities
Adequate financials showing stability to undertake supply contract
GST registration and PAN valid for bidding
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 159712106 | LIQUIZONE CREATININE MR MODIFIED JEFFS KINETIC METHOD | 4 | number | premasis_c | 365 |
| 2 | 159712116 | DARBAKINS REAGENT | 5 | bottle | premasis_c | 365 |
| 3 | 159721048 | TIPS 200 MICRON YELLOW | 10 | packet | premasis_c | 365 |
| 4 | 159719064 | Disposable Sterile Latex Surgical Gloves | 200 | number | premasis_c | 365 |
| 5 | 159714015 | IV CANNULA G20 | 300 | number | premasis_c | 365 |
| 6 | 159721015 | IV SET | 900 | number | premasis_c | 365 |
| 7 | 159721052 | Disposable Syringes 5 ml with Needle | 8,000 | number | premasis_c | 365 |
| 8 | 159721053 | Disposable Syringes 2 ml with Needle | 2,000 | number | premasis_c | 365 |
| 9 | 159715030 | UROBAG 2 LTRS STERILIZED URINE COLLECTING BAG FITTED WITH NON RETURN VALVE | 80 | number | premasis_c | 365 |
| 10 | 159702035 | Povidone Iodine | 50 | number | premasis_c | 365 |
| 11 | 154804805 | Chlorhexidine Gluconate | 30 | number | premasis_c | 365 |
| 12 | 159712099 | Carbolic Acid | 84 | litre | premasis_c | 365 |
| 13 | 159702037 | GLYCERINE 400 GM | 30 | bottle | premasis_c | 365 |
| 14 | 159714020 | NEEDLE DISPOSABLE G22 | 1,200 | number | premasis_c | 365 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to supply of goods)
Financial statements (past 2-3 years)
EMD/Security deposit documentation (if applicable per ATC)
Technical bid documents (compliance with ATC requirements)
OEM authorizations (if applicable for branded goods)
Extended Deadline
01-Dec-2025, 1:00 pm
Opening Date
01-Dec-2025, 1:30 pm
Extended Deadline
26-Nov-2025, 1:00 pm
Opening Date
26-Nov-2025, 1:30 pm
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ALKA MEDICOSE Under PMA | - | 16-11-2025 11:11:47 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ALKA MEDICOSE(MII)( MSE Social Category:General ) Under PMA | ₹1,08,566 | Item Categories : 159712106,159712116,159721048,159719064,159714015,159721015,159721052,159721053,159715030,159702035 |
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Key insights about RAJASTHAN tender market
Bidders must submit GST registration, PAN, financial statements, and experience certificates along with technical compliance. Ensure the ATC document is reviewed, and the bid price covers all costs. Adhere to the 25% quantity variation clause and compute delivery extensions per the formula.
Required documents include GST certificate, PAN card, past experience certificates for similar supply, 2-3 years financial statements, EMD as applicable, OEM authorizations if branded goods, and technical bid documents aligned with the ATC requirements.
Delivery extension is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Extensions may not exceed the original delivery period unless permitted by the purchaser.
Bidders must determine applicable GST. Reimbursement will be as actuals or the lower of quoted GST rate, subject to the tender’s GST cap. Ensure the quoted GST percentage aligns with the final invoice.
Scope includes only supply of Goods; no installation or service work is included. Bid pricing must reflect all costs essential to delivery of goods to the specified location.
The ATC document has been uploaded by the purchaser in the tender portal. Bidders must click the ATC link to view requirements and ensure full technical/commercial compliance before submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS