Progress
The procurement is for universal pipette tips (V2) intended for the Indian Army under the Department Of Military Affairs in JALANDHAR, PUNJAB. Although the BOQ shows no items yet, the tender specifies configuration details such as material and volume for the pipette tips, with an emphasis on ISO 9001 certification, BIS licensing, and material/test certificate requirements. The buyer reserves the right to adjust quantities up to 50% and to extend delivery periods proportionally, ensuring clear supply continuity and adherence to contracted rates. A manufacturer authorization, OEM details, and vendor code creation are required, underscoring a formalized supplier ecosystem and post-market support expectations.
Option Clause: quantity +/-50% during and after award, at contracted rates
EMD/Documentation: PAN, GSTIN, EFT mandate; OEM authorization required
Quality: ISO 9001, BIS licensing; Material Test Certificate mandatory
Experience: 3 years govt/PSU experience in similar product category
Delivery: delivery period linked to last order date; potential extensions specified
Not explicitly stated; standard govt procurement practice to be clarified in RFP; expect milestone payments post-delivery and QA clearance
Delivery period begins from last date of original delivery order; option quantity and extended delivery time formula apply
Not explicitly stated; penalties may be applied per contract terms and QA failures as per standard clauses
3 years of regular govt/PSU supply of same or similar pipette tips
ISO 9001 certification (bidder or OEM)
BIS licence and type test certificates
OEM authorization or manufacturer ownership with authorized distributor details
Quantity
78
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
2
Past Performance
80 %
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
Universal Pipette Tips (V2) (Q3)
Max Delivery Days
28
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 78 | 28 | - |
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization form with details (name, designation, address, email, phone)
ISO 9001 certificate (bidder or OEM)
BIS licence and type test certificates
Material Test Certificate to be submitted with supply
Proof of 3 years govt/PSU supply experience with contracts
| Category | Specification | Requirement |
|---|---|---|
| CONFIGURATION DETAILS | Material of Pipette Tips | Plastic |
| CONFIGURATION DETAILS | Volume of Pipette Tips (µL) | 1000 |
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, ISO 9001 and BIS certificates, plus Material Test Certificate. Ensure 3 years of govt/PSU experience with contracts and include vendor code creation documents. Delivery terms follow option clause; quantify volumes precisely.
Provide PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, ISO 9001 certification, BIS licences, type test certificates, and Material Test Certificate. Include proof of 3-year govt/PSU supply experience and manufacturer–distributor authorization details for vendor code creation.
Specifications focus on Material and Volume (µL) with configuration details. Ensure compliance with ISO 9001 and BIS requirements; attach Material Test Certificate and type test results. Exact µL values and material composition to be specified in the BOQ/tender addendum.
Delivery terms follow the original delivery order date, with potential 50% quantity variation. If extended, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, and may extend up to the original delivery period.
An OEM authorization form must accompany the bid, detailing the OEM’s name, designation, address, email, and phone. If bidding via authorized distributor, ensure proper distributor authorization alongside OEM credentials for vendor code creation.
Suppliers must hold ISO 9001 certification and a valid BIS licence, along with type test certificates. A Material Test Certificate must accompany the supply. Imported items require a registered Indian office for after-sales support.