Bid Publish Date
08-Oct-2026, 9:30 am
Bid End Date
22-Oct-2026, 10:00 am
Value
₹3,95,687
Location
Progress
Organization: Employees State Insurance Corporation (ESIC) – South Delhi, Delhi 110016. Procurement: Platelet Agitator and Incubator (V2) under Q2 category. Estimated value: ₹395,687.00. Location: South Delhi, Delhi. Quantity flexibility: option to increase/decrease up to 25% of bid quantity; similar extension allowed during currency of contract. Unique ATC includes delivery time recalculation and minimum 30 days, with delivery from original or extended period. No BOQ items reported, signaling a potentially single- or limited-scope buy. This tender targets suppliers with capability to provide hospital-grade platelet processing equipment, aligned to ESIC medical procurement needs.
Platelet Agitator and Incubator (V2) - medical equipment category
Estimated value: ₹395,687.00
Delivery period linked to original and extended delivery periods with a minimum of 30 days
EMD/Performance Security: DD or FDR options; PBG as per GeM GTC
Option clause allows ±25% quantity fluctuation during contract
Bidder must not be blacklisted in last 5 years; upload undertaking
Option to adjust quantity by up to 25% during/after award
Delivery time calculated with a minimum of 30 days
Alternate security: DD or FDR acceptable; submit within 15 days of award
Security deposit via DD/FDR or PBG; payment terms not explicitly stated; submit required security with bid
Delivery period adjusts based on option clause; minimum 30 days; commence from last date of original/extended order
Not specified in data; standard procurement risk applies for late delivery per contract terms
Not blacklisted by central/state government or PSUs in last 5 years
No liquidation, court receivership, or bankruptcy status
Must provide undertaking confirming financial stability and compliance
Quantity
1
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
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
12
Past Performance
50 %
Warranty Period
3 days
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
Platelet Agitator and Incubator (V2) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
62
Pre-Bid Date
12-10-2026 12:00:00
Pre-Bid Venue
8th Floor Conference Room ESIC Hospital Okhla
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South
Delivery Pincodes
110020
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jagjit Singh Bhatia | 110020,ESIC Hospital Sri Maa Anandmayee Marg Okhla Ph 1 New Delhi 110020 | South | Delhi | 110020 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (Balance Sheet, P&L)
EMD or security deposit documents (DD/FDR or PBG alternatives)
Technical bid documents showing compliance (if any) and OEM authorizations
Undertakings for non-blacklisting and no liquidation
OEM authorization letters (if acting as dealer/distributor)
Key insights about DELHI tender market
Bidders should register on GeM, submit the Technical Bid with OEM authorizations, provide GST and PAN, and supply EMD or acceptable security (DD/FDR/PBG). Ensure non-blacklisting and furnish a 5-year integrity undertaking. Delivery terms rely on the 25% quantity option and minimum 30-day delivery window.
Required documents include GST certificate, PAN, company financial statements, experience certificates for similar devices, OEM authorization letters, technical bid, EMD/security documents (DD or FDR or PBG), and undertakings regarding non-liquidation and non-blacklisting.
Delivery period starts after the order; option clause allows ±25% quantity change during contract. If extended, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Acceptable security includes Demand Draft in favour of ESIC FUND ACCOUNT NO 01, or Fixed Deposit Receipt pledged to ESIC, plus submission of scanned copies within 15 days of award and delivery of originals.
Yes. Bidders must not be blacklisted in the last 5 years and must upload an undertaking confirming they are not under liquidation or similar proceedings; maintain good financial standing and provide necessary compliance documents.
The tender data does not specify exact standards; bidders should verify whether ISI, ISO, or other certifications apply via ESIC’s procurement portal and include any applicable certifications in the technical bid and OEM authorizations.
Estimated contract value is ₹395,687.00. Specific payment terms are not described in the data; bidders should confirm terms in the final contract and prepare for security deposit requirements accordingly.
The option allows ESIC to increase or decrease the ordered quantity by up to 25% at contract placement and during currency, enabling flexible procurement aligned with hospital demand fluctuations.