Bid Publish Date
24-Jul-2026, 9:41 am
Bid End Date
12-Aug-2026, 4:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Health and Family Welfare Department, Delhi invites bids for consumables supporting the HbA1C Analyzer Make: Audicom AC6600. The tender focuses on supplying consumables with a potential quantity variation up to 25% of bid quantity during contract execution. Key terms require safety compliance for high-voltage environments, GST invoice uploads on GeM, and ISO 9001 certification for bidders or OEMs. The procurement aims to ensure reliable, compliant consumables for ongoing HbA1C testing in Delhi. Unique aspects include optional quantity adjustments and mandatory post-award FDR-based security submission, with delivery-time calculations tied to original delivery cycles.
HbA1C Analyzer consumables for Audicom AC6600
Exact delivery schedule tied to last date of original delivery order
Option to increase quantity up to 25% of bid/contract quantity with adjusted delivery time
IS0 9001 certification required for bidder or OEM
FDR as security deposit substitute; 15 days to deliver original FDR
GST payable by bidder; GST reimbursement as actuals or applicable rate
Imported products require Indian OEM/Authorized Seller for after-sales support
EMD/PBG: Security deposit via PBG or FDR; FDR delivery within 15 days of award
Delivery: 25% quantity variation allowed; delivery period linked to original delivery date
Certification: ISO 9001 certification mandatory; Indian OEM for imported items
GST payable per actuals or as per quoted rate; GST invoice and GST portal payment screenshot to be uploaded on GeM
Delivery period begins from last date of original delivery order; option to extend with increased quantity (minimum 30 days), up to contracted quantity
Not explicitly stated; likely dependent on GeM terms and contract; ensure compliance to avoid LDs
ISO 9001 certification for bidder or OEM
Positive net worth of OEM as per last audited statement
Experience in supplying HbA1C analyzer consumables or related medical laboratory gear
GST registration and ability to provide GST-compliant invoices
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Consumbales for HbA1C Analyzer Make: Audicom AC6600
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Pre-Bid Date
30-07-2026 11:00:00
Pre-Bid Venue
Conference Hall, Bhagwan Mahavir Hospital, Bhagwan mahavir hospital, Pitam pura, GNCTD
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
North West
Delivery Pincodes
110034
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| DEVMAN YADAV | 110034,BHAGWAN MAHAVIR HOSPITAL GNCT OF DELHI H- 4/5, GURU HARKISHAN MARG, PITAMPURA, DELHI-110034 | North West | Delhi | 110034 | 1 | 15 | - |
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Main Document
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (similar HbA1C consumables)
Audicom AC6600 consumables compatibility documentation
ISO 9001 certification (OEM or bidder)
OEM authorization for imported products
Financial statements demonstrating able turnover
EMD documentation (as applicable by GeM)
Performance Security via PBG or acceptable FDR
GST invoice samples and GST portal payment screenshots
Delivery and installation capability statement
Any after-sales support agreement or service commitment
Key insights about DELHI tender market
Bidders must meet ISO 9001 certification, provide GST registration, and submit OEM authorization if importing. Include EMD/PBG as applicable, upload GST invoices and GST portal payment proof on GeM, and ensure Indian after-sales support for Audicom AC6600 consumables. Prepare delivery plan per last delivery order date and note 25% quantity variation rights.
Required documents include GST certificate, PAN, OEM authorization for imported items, ISO 9001 certificate, experience certificates in HbA1C consumables, financial statements, and EMD/PBG documents. Include delivery capability statement and post-sales support arrangements with Indian OEM/authorized seller.
The purchaser may increase quantity by up to 25% of bid/contract quantity. Delivery time extends proportionally: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may apply within the original delivery window.
Mandatory ISO 9001 certification for bidder or OEM; ensure positive OEM net worth; for imported items, Indian OEM/Authorized Seller must provide after-sales support; only eligible bidders can submit technical bids.
Submit scanned GST-compliant invoice and a GST portal payment confirmation screenshot when generating the GeM invoice; bidder bears GST applicability and reimbursement is as per actuals or quoted rate.
Security can be provided as an FDR or PBG. If using FDR, deliver the original document within 15 days of contract award; FDR should be in the purchaser’s name and withdrawable by demand with appropriate endorsement.
Procurement is for the Health and Family Welfare Department, Delhi. Bids are issued via GeM portal; ensure compliance with department safety, PPE, and EHS requirements for high-voltage work as applicable.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS