Bid Publish Date
06-Oct-2026, 9:06 am
Bid End Date
16-Oct-2026, 10:00 am
Location
Progress
Sree Chitra Tirunal Institute For Medical Sciences And Technology (SCTIMST) invites bids for surgical sutures under the Department Of Science And Technology framework. The tender includes a flexible quantity clause allowing a 25% increase or decrease at contract award and during execution, with delivery timing calculated from the original delivery period. Bidders must send samples to the designated SCTIMST address in Trivandrum, Kerala, prior to bid opening. The opportunity emphasizes OEM authorization, GST-compliant invoicing, and make-in-India considerations. The absence of BOQ items indicates a procurement with emphasis on compliance and supplier capability rather than fixed unit quantities.
Product/service: Surgical Sutures (Q2)
Quantity: Not fixed in BOQ; subject to 25% variation
Delivery: From original delivery period with extended time calculation
EMD: Not specified in data; (acknowledge absence but ensure compliance if value provided elsewhere)
25% quantity variation permitted during contract at contracted rates
GST compliance: bidder bears GST; reimbursement limited to actuals or quoted rate
OEM authorization mandatory for non-manufacturer bids
Samples to SCTIMST prior to bid opening; address provided in terms
Invoicing must reflect consignee name and GSTIN; GST portal proof required
Bidder must send samples bearing bid number to SCTIMST address in Trivandrum before bid opening.
Additional delivery time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
Invoice must be raised in consignee name with GSTIN; upload GST invoice and payment confirmation on GeM portal.
OEM authorization or manufacturer directly bidding or authorized distributor eligibility
GST registration and valid PAN card
Capability to supply surgical sutures and comply with required documentation
Quantity
720
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Surgical Sutures (Q2)
Max Delivery Days
365
Delivery Locations
1
Delivery Cities
Thiruvananthapuram
Delivery Pincodes
695011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Neena Sunny | 695011,Sree Chitra Tirunal Institute For Medical Science and Technology,Medical College PO, Trivandrum | Thiruvananthapuram | Kerala | 695011 | 720 | 365 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if applicable)
Financial statements (as required by tender)
EMD/Security deposit details (if applicable in tender)
Technical bid documents
OEM authorization/Distributorship certificate
Bidder's sample submission documents with bid number
Invoices in consignee name with GSTIN
Key insights about KERALA tender market
To bid, ensure OEM authorization is provided if bidding through a distributor, submit GSTIN-based invoicing proof, provide mandatory samples to SCTIMST address before bid opening, and comply with the 25% quantity option clause. Include all certificates and technical bid documents as per ATC.
Required documents include GST registration, PAN, OEM authorization, experience certificates, financial statements, technical bid, and sample submission with bid number. Ensure invoice will be raised in consignee name with GSTIN and attach GST portal payment screenshot.
Delivery terms allow a 25% increase/decrease at contract, with timing calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. Extended delivery time may apply, but rates remain the same for added quantity.
OEM authorization must include name, designation, address, email, phone, and confirmation that the bidder is an authorized distributor or service provider for the manufacturer. Attach the authorization with the bid submission to meet eligibility criteria.
The tender includes a Make in India preference clause; Indian suppliers are prioritized. Ensure product origin and documentation demonstrate manufacture or assembly within India, where applicable, to improve bid competitiveness under government procurement norms.
Invoices must be issued in the consignee’s name with the consignee GSTIN, and bidders must upload the scanned GST invoice plus GST portal payment confirmation in GeM. Reimbursement will follow actual rates or quoted GST, whichever is lower.
Samples must be provided to the Sr. Purchase Officer at SCTIMST before bid opening; ensure the bid cover mentions the bid number and send to the Trivandrum address to comply with ATC and supplier obligations.
No BOQ items are listed in the available data. The procurement emphasizes compliance, OEM authorization, documentation, and sample submission rather than fixed unit quantities, with a 25% variation option.