Progress
Community Health Center Madhavpur Ghed has released a public tender for 3 Part Automated Hematology Analyzer (V2) (Q2) in JUNAGADH, GUJARAT. Quantity: 1. Submission Deadline: 30-01-2025 15: 00: 00. Download documents and apply online.
Quantity
1
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
3 Part Automated Hematology Analyzer (V2) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
Referenced Document
Referenced Document
Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about GUJARAT tender market
The eligibility requirements include being a registered entity, holding a valid GST registration, and possessing experience in supplying similar medical equipment within the past five years. Additionally, bidders must submit an OEM Authorization Certificate and demonstrate compliance with specified turnover and experience criteria. Those seeking exemptions from these requirements must provide relevant supporting documents for evaluation.
Bidders must provide several key certificates including an OEM Authorization Certificate, documentation supporting experience in similar supplies, and financial statements proving the bidder's turnover for the previous three financial years. The submission of compliance documentation as per the bidding criteria is critical.
To participate in the tender, bidders must register on the relevant e-procurement portal. During registration, companies are required to provide their business details, including GST information. Once registered, bidders can access all associated tender documents and submit their bids electronically before the deadline.
Bidders are required to submit their documents electronically through the designated e-procurement portal. All required documents, including technical specifications and financial records, should be uploaded in accepted formats as outlined in the tender notice.
The payment terms typically stipulate milestone-based payments contingent on delivery and installation. In addition, bidders are required to furnish a performance security deposit, the details of which will be elaborated upon in the tender document. Compliance with these terms is essential to secure the contract.