Tender Overview
The Indian Navy, Department Of Military Affairs, seeks a supplier for Blood Collection Tubes in North Goa, GOA 403001, under the Q2 category. The tender emphasizes technical specifications for Type of Tube, Additive, Draw volume of blood sample, and Cap Color across multiple entries, indicating a uniform product class with precise labelling. The bid includes vendor onboarding requirements such as GSTIN, PAN, EFT mandate, and OEM authorization, along with past government supply experience. The absence of a listed estimated value or BOQ suggests a formulation-focused procurement or multiple line items within a broader category, with emphasis on compliance and support readiness. The buyer mandates certifications, dedicated service channels, and robust documentation to ensure post-award performance.
Technical Specifications & Requirements
- Product category: Blood Collection Tubes with explicit details on:
- Type of Tube (style and compatibility)
- Additive (e.g., anticoagulants or preservative reagents)
- Draw volume of blood sample (exact milliliter capacity)
- Cap Color (coded for specimen handling)
- Specifications imply standardized lab consumables aligned with government procurement norms; no BOQ items exist, so the emphasis is on conformity, traceability, and supplier capability.
- Key supplier criteria include manufacturing history, OEM authorization, and dedicated service support infrastructure, suggesting a focus on reliable supply and after-sales service.
Terms, Conditions & Eligibility
- EMD amount not disclosed; bidders must qualify via standard government pre-qualification checks.
- Bidder must not be under liquidation or similar proceedings; provide undertaking with bid.
- GSTIN, PAN, cancelled cheque, and EFT mandate copies required for Vendor Code Creation.
- Experience: at least 2 years of manufacturing/supplying the same category to Central/State Govt or PSU; primary product value criterion applies in bunch bids.
- OEM authorization if using authorized distributors; provide full OEM/service provider contact details and escalation matrix.
- Documentation: past contract/invoice proofs or client execution certificates acceptable for experience proofs; certificates must be uploaded with bid.
- Service support: dedicated toll-free number and escalation matrix required for post-award servicing.
