M5679120039 BG FLTR: BH, 164MM, 1580MM, MA, 2, 560,M5679120075 BG FLTR: SILO, 160MM, 4000MM, POLY,
Ntpc Limited
Bid Publish Date
26-Jun-2026, 7:20 pm
Bid End Date
13-Jul-2026, 8:00 pm
Location
Progress
Quantity
20000
Bid Type
Two Packet Bid
Organization: Rourkela Steel Plant, a unit of Steel Authority of India Limited. Procurement scope: Life-science hospital consumables (micro cuvettes) with shelf-life integrity, including ancillary documentation such as guaranty certificates and batch/expiry details. Location: Rourkela, Odisha, with focus on hospital supply to government/PSU institutions. Estimated value/EMD: Not disclosed in provided data. Key differentiator: Mandatory compliance with drug and medical device regulations, and CDSCO-aligned documentation. Context: ATC terms emphasize non-discretionary adherence to tendered specification and rigorous inspection by HOD Pathology.
Product: Micro cuvettes (LG: 23MM, HELENA C4-2806)
Shelf life: ≥ 80% remaining on receipt
Documentation: Guaranty certificate; batch number; manufacturing date; expiry date
Regulatory: Drugs & Cosmetics Act 1940; Medical Device Rules 2017; CDSCO notifications
Certification: Valid Medical Device License; product certification; test report on demand
Inspection: Conducted by HOD Pathology or authorized representative
Delivery: Goods only; price to include all costs; ensure compliance with tendered specification
Non-negotiable shelf-life and regulatory compliance requirements
Eligibility based on prior government/PSU hospital experience (≥200 beds)
Invoices to reflect consignee name with GSTIN and include batch/expiry data
GST treatment as actuals or lowest applicable rate; invoice in consignee name with GSTIN
Only supply of goods; no explicit delivery timeline provided in data
Not specified in data; references to inspection and compliance imply penalties for non-conformance
Prior supply of hospital consumables to government/PSU hospitals with at least 200 beds in the last 7 years
Evidence: Purchase order copies and GST invoices or completion certificates
If already known to IGH/RSP, alternative eligibility applies with PO reference details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MICRO CUVETTE, LG: 23MM, HELENA C4-2806
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
60
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769005
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pramoda Baral | 769005,Ispat General Hospital, Sector 19, Rourkela | Sundargarh | Odisha | 769005 | 20000 | 60 | - |
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hospital consumables supply
Financial statements for last 2 years
EMD documents (if applicable) as per GEM terms
Technical compliance certificates and Medical Device License
OEM authorization (if applicable)
Purchase order copies or references for past supplies to Govt/PSU hospitals
GST invoices with batch number, MFG date, expiry date
Extended Deadline
13-Jul-2026, 8:00 pm
Opening Date
13-Jul-2026, 8:30 pm
Key insights about ODISHA tender market
Bidders must meet eligibility: prior supply of similar consumables to government/PSU hospitals (≥200 beds) in the last 7 years, provide PO references, GST invoices, and a valid Medical Device License. Ensure shelf life ≥80% on receipt and compliance with Drugs & Cosmetics Act 1940 and Medical Device Rules 2017.
Submit GST registration, PAN, two years of financials, past purchase orders for hospital consumables, evidence of supply, Medical Device License, product certifications, test reports, and OEM authorizations if applicable; include batch/expiry data with invoices.
Product category: micro cuvettes (LG: 23MM, HELENA C4-2806). Shelf life must be ≥80% at receipt. Invoices must show batch number, manufacturing date, expiry date; regulatory compliance with CDSCO guidance and Medical Device Rules 2017.
Eligibility requires prior execution of PO for hospital consumables to 200+ bed institutions in 7 years, submission of relevant PO and GST invoices or valid alternative references; bidders must accept GEM terms via a self-declaration certificate.
Invoices must be issued in the consignee's name with their GSTIN; GST will be reimbursed at actuals or applicable lower rate. Ensure GST compliance and correct GSTIN on all invoices to avoid payment delays.
Provide a valid Medical Device License, product certification, and a test report on demand. Compliance with Drugs & Cosmetics Act 1940, Medical Device Rules 2017, and CDSCO notifications is required for eligibility.
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS