Progress
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.
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
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
Not explicitly specified in data; participation relies on standard ESIC procurement terms and quarterly PO cadence
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
Not specified in data; procurement terms imply penalties for late/unreconciled deliveries via standard ESIC framework
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
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
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
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Agarose powder (Q3) , Isopropyl Alcohol (2 - Propanol) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sona Susil | 560010,ESIC MC & PGIMSR & Model Hospital, 2nd Block, Rajajinagar | Bengaluru Urban | Karnataka | 560010 | 8 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
18-Aug-2026, 3:30 am
Opening Date
18-Aug-2026, 4:00 am
Extended Deadline
14-Aug-2026, 3:30 am
Opening Date
14-Aug-2026, 4:00 am
Extended Deadline
06-Aug-2026, 3:30 am
Opening Date
06-Aug-2026, 4:00 am
Extended Deadline
30-Jul-2026, 12:30 pm
Opening Date
30-Jul-2026, 1:00 pm
Extended Deadline
27-Jul-2026, 12:30 pm
Opening Date
27-Jul-2026, 1:00 pm
Extended Deadline
24-Jul-2026, 12:30 pm
Opening Date
24-Jul-2026, 1:00 pm
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (audited if available)
Evidence of EMD/Security deposit (as applicable)
Technical compliance certificates for agarose powder and IPA
OEM authorization or authorized seller certificate for imported items
Any after-sales service commitments from Indian office
| 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 |
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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.
Purchase orders are issued every three months. Successful bidders may supply part quantities and upload invoices corresponding to the respective quantity per PO.