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Organisation: Registration Department, Revenue Registration And Land Reforms Department, Jharkhand. Procurement: Digital Hemoglobinometer Analyzer with compatible cuvettes. Estimated value: ₹5,000,000. EOI location: CHATRA, JHARKHAND 825103. EMD: ₹25,000. No BOQ items listed; scope inferred from device category and delivery terms. Unique terms include optional quantity variation up to 25% during contract and currency delivery extensions. Emphasizes dedicated service support lines and OEM escalation contact. This tender is positioned as a device procurement for medical diagnostics under state government procurement rules. The primary differentiator is the combination of analyzer with cuvettes and required aftermarket service framework. Bidders should examine turnover prerequisites and OEM capability as key win factors.
Digital Hemoglobinometer Analyzer with compatible cuvettes
Estimated value: ₹5,000,000; EMD: ₹25,000
Delivery timeframe linked to contract and option to extend up to 25% quantity
Dedicated service line and escalation matrix required
OEM turnover criteria for bidding; turnover verification documents required
Quantity may be adjusted by ±25% with corresponding price/terms
Mandatory dedicated service contact and escalation matrix
Turnover documentation for last 3 years required (buyer criteria)
Not specified in data; bidders should clarify payment terms in bid response and align with state procurement norms.
Delivery must commence from the last date of original delivery order; extended delivery time governed by option formula with minimum 30 days.
Not detailed in the available data; bidder should seek L/D terms in ATC and contract.
Last three years' average turnover meeting the bid document criteria
OEM turnover criteria satisfied or documented for primary product OEM
Experience in supplying digital diagnostic equipment or similar medical devices
Quantity
1
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise consignee wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
25
OEM Avg. Turnover
200
Experience Required
2 Year (s)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Digital Hemoglobí nometer Analyzer, Compatible Cuvettes
Advisory Bank
HDFC Bank
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Audited financial statements for last three years or CA certificate for turnover
Experience certificates showing relevant similar procurements
EMD payment proof (₹25,000)
Technical bid documents and product specifications (Digital Hemoglobinometer Analyzer with cuvettes)
OEM authorization/letter from manufacturer (if bidding as a distributor)
Service escalation matrix and dedicated support contact details
Key insights about JHARKHAND tender market
Bidders must meet turnover criteria for last three years and provide EMD of ₹25,000 along with GST, PAN, and experience certificates. Submit OEM authorisation if not the manufacturer. Ensure service line availability and escalation matrix, and confirm delivery timelines per contract terms.
Required documents include GST registration, PAN, Audited financial statements, CA certificate for turnover, experience certificates for similar devices, EMD proof of ₹25,000, technical bid with product specs, OEM authorization, and service escalation details.
The purchaser may alter quantity by ±25% at placement and during currency of contract. Delivery time extends from the last date of the original order; if extended, time is recalculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
No explicit standards are listed in the provided data; bidders should verify compliance with IS/ISO standards and confirm any state-specific medical device regulations during bid submission.
Estimated procurement value is ₹5,000,000 with an earnest money deposit of ₹25,000. Ensure deposit payment is evidenced with bid submission and aligns to vendor payment terms once the contract is awarded.
OEM turnover must meet the minimum average annual turnover as specified in the bid documents for the last three financial years. If the OEM is under three years old, turnover is calculated from completed years post-incorporation.
Bidders must provide a dedicated toll-free service line and an escalation matrix. OEMs should include contact details and a clear support workflow to address post-sale service and maintenance.