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Employees State Insurance Corporation Agarose Powder and Isopropyl Alcohol Tender 2026 - ISO/IS 550 Not Specified

Bid Publish Date

09-Jul-2026, 11:06 am

Bid End Date

18-Aug-2026, 9:00 am

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Progress

Issue09-Jul-2026, 11:06 am
Corrigendum13-Aug-2026
AwardPending

Tender Overview

Employees State Insurance Corporation (ESIC) invites bids for the supply of agarose powder and isopropyl alcohol (2-propanol) under the specified generic categories. The tender scope is limited to the supply of goods (no installation), with a conditional option clause allowing quantity variations up to 25% of the bid quantity and extended delivery periods based on contract performance. The procurement emphasizes on-hand interface with valid after-sales support for imported products via an Indian office of the OEM or authorized seller. Delivery terms allow delivery schedule windows Monday–Friday 9:30–16:00 and Saturday 9:30–13:00, excluding Sundays and holidays. This tender includes standard packaging and shelf-life considerations and requires adherence to specified product certifications and grade declarations.

Technical Specifications & Requirements

  • Product names: Agarose powder; Isopropyl alcohol (2-propanol)
  • Packaging: Packing size, number of vials per pack, and packing type; shelf life from manufacture date
  • Technical parameters: Purity (min) and grade specification; packing/marking requirements
  • Certifications: Product certifications and any specified standards (e.g., generic quality attributes)
  • Application/usage context: General molecular biology reagents context implied by agarose and IPA
  • Supply scope: Only supply of goods, no service component; OEM/Authorized Seller must have India-based presence for after-sales support if imported
  • Delivery & scheduling: Delivery timeline linked to purchase orders issued quarterly; option clause affects delivery period calculations

Terms, Conditions & Eligibility

  • Option clause: Purchaser may adjust quantity by up to ±25% at contract placement and during currency with contracted rates
  • Delivery timeline: Commences from the last date of original delivery order; extended time calculations use a defined formula with a minimum of 30 days
  • OEM/Imported product clause: For imported items, OEM or Authorized Seller must maintain an India-based registered office for after-sales service
  • Delivery schedule & unloading: Supplier to arrange manpower for unloading at consignee location
  • Quality/rejection: Supplier bears cost to take back goods rejected for poor quality or spec mismatch
  • Purchase order cadence: PO issued for every 3 months; part-supply and invoicing permitted for respective quantity
  • Timings: Delivery window excludes Sundays and holidays; standard working hours apply

Key Specifications

  • Product names and categories: Agarose powder; Isopropyl alcohol (2-propanol)

  • Packing Size and Marking: Packing size, number of vials per pack, packing type

  • Shelf life: Shelf life from date of manufacture

  • Purity/Grade: Min purity specification (unspecified in data; note as 'min purity' placeholder) and product grade

  • Certifications: Product certifications required; IS or ISO references not explicitly stated

  • Delivery: Delivery schedule aligned to quarterly purchase orders; unloading by supplier at consignee location

  • OEM/Support: For imported products, India-based OEM/authorized seller must provide after-sales service

Terms & Conditions

  • Quantity may vary up to 25% with contracted rates and extended delivery period rules

  • Only supply of goods; no installation; delivery windows restricted to weekdays and selected hours

  • Imported items require India-based OEM/authorized service presence and documentation

Important Clauses

Payment Terms

Not explicitly specified in data; participation relies on standard ESIC procurement terms and quarterly PO cadence

Delivery Schedule

Delivery starts after the last date of original delivery order; extended time computed as (increase in quantity / original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in data; procurement terms imply penalties for late/unreconciled deliveries via standard ESIC framework

Bidder Eligibility

  • Experience in supplying agarose powder or volatile solvents to government or large institutional buyers

  • GST registration and valid PAN card

  • Evidence of after-sales support capability for imported items (India-based OEM/authorized seller)

  • Financial stability demonstrated via audited statements or equivalent

Authority & Contact

Department

NA

Office Name

Karnataka

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

58

Category

Agarose powder

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Agarose powder (Q3) , Isopropyl Alcohol (2 - Propanol) (Q3)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Bengaluru Urban

Delivery Pincodes

560010

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Sona Susil560010,ESIC MC & PGIMSR & Model Hospital, 2nd Block, RajajinagarBengaluru UrbanKarnataka560010815-

Authority Records

MINISTRY OF LABOUR AND EMPLOYMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9539676.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 2

Corrigendum Updates

6 Updates
#1

Update

13-Aug-2026

Extended Deadline

18-Aug-2026, 3:30 am

Opening Date

18-Aug-2026, 4:00 am

#2

Update

13-Aug-2026

Extended Deadline

14-Aug-2026, 3:30 am

Opening Date

14-Aug-2026, 4:00 am

#3

Update

03-Aug-2026

Extended Deadline

06-Aug-2026, 3:30 am

Opening Date

06-Aug-2026, 4:00 am

#4

Update

03-Aug-2026

Extended Deadline

30-Jul-2026, 12:30 pm

Opening Date

30-Jul-2026, 1:00 pm

#5

Update

01-Aug-2026

Extended Deadline

27-Jul-2026, 12:30 pm

Opening Date

27-Jul-2026, 1:00 pm

#6

Update

24-Jul-2026

Extended Deadline

24-Jul-2026, 12:30 pm

Opening Date

24-Jul-2026, 1:00 pm

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements (audited if available)

5

Evidence of EMD/Security deposit (as applicable)

6

Technical compliance certificates for agarose powder and IPA

7

OEM authorization or authorized seller certificate for imported items

8

Any after-sales service commitments from Indian office

Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Reaction Speed 60.0 - 120.0 Or higher
Generic Fidelity (vs. Taq)(X) 2 Or higher
Generic Application Routine PCR amplification of DNA fragments up to 5 kb, High throughput PCR, DNA labeling, electrophoresis, gel electrophoresis
Packaging Packing size 10.0 - 500000.0 Or higher
Packaging Number of Vials in one pack 1.0 - 50.0 Or higher
Others Number of Reactions 50, 100, 200, 500, 1000, 2000, 10, 25, 250 Or higher
Shelf life Shelf life from the date of manufacture 48 Or higher
Test Report/Certification Product Certifications NA

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for ESIC agarose powder and IPA tender in 2026

Bidders should submit GST, PAN, and experience proofs, plus OEM authorization for imported items. The scope is goods-only with quarterly PO behavior. Ensure after-sales service capability in India and compliance with packaging, shelf life, and labeling requirements.

What documents are required for ESIC agarose powder bid submission

Submit GST certificate, PAN, audited financials, experience certificates for similar supply, EMD documents (if applicable), OEM authorization for imported items, and technical compliance certificates demonstrating purity and grade for agarose and IPA.

What are the packaging and shelf-life requirements in ESIC tender

Tenders require specified packing size, number of vials per pack, and packing type, with shelf life measured from the date of manufacture. Ensure clear labeling and batch details on each pack.

What is the delivery window and scheduling for ESIC procurement

Delivery must align with Monday–Friday 9:30–16:00 and Saturday 9:30–13:00, excluding Sundays/holidays. Purchase orders issued quarterly; delivery time may extend with the 25% option clause.

What certifications are required for ESIC agarose/IPA supply

Product certifications for agarose and IPA must be provided; imported items require OEM/authorized seller with India-based support. Explicit IS/ISO certifications are not listed; applicants should offer recognized quality attestations.

How does the 25% quantity option affect delivery in ESIC tender

The purchaser may increase or decrease bid quantity by up to 25% at contract placement and during currency, at contracted rates. Delivery calculations use the extended period formula with a minimum 30 days cushion.

What is the scope of supply for ESIC agarose and IPA tender

Scope is strictly the supply of goods; no installation or service components are included. Bid prices must cover all cost components required for delivery and compliance with packaging and labeling standards.

When will ESIC issue purchase orders for this tender

Purchase orders are issued every three months. Successful bidders may supply part quantities and upload invoices corresponding to the respective quantity per PO.