Progress
Hll Infra Tech Services Limited, on behalf of the Department Of Health And Family Welfare seeks procurement of a Volumetric Infusion Pump for execution in Jhajjhar, Haryana (124507). The bid carries an EMD of ₹40,000. The tender allows a change in quantity up to 50% of bid quantity at contract placement and during the contract currency at contracted rates. Delivery time is tied to the original delivery period, with a minimum extension logic of 30 days. The BOQ shows 0 items, indicating a potential single-category, supplier-agnostic call for bids depending on final quantity. This setup emphasizes flexible supply and adherence to contract terms rather than a pre-defined multi-item list.
Option Clause allows +/- 50% quantity change during contract
Delivery extension computed with minimum 30 days
EMD requirement of ₹40,000; submission with bid
Not explicitly defined in available data; contractually tied to delivery and acceptance per final agreement
Delivery period begins after the original order; extensions calculated by the formula with a minimum 30 days
Not specified in provided terms; subject to standard contract penalties if applicable
Experience in supplying medical equipment, preferably infusion pumps
Financial stability evidenced by recent statements
Compliance with EMD submission of ₹40,000
Quantity
40
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
Yes
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
10
Past Performance
50 %
Warranty Period
15 years
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
Volumetric Infusion Pump (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
25-09-2026 12:00:00
Pre-Bid Venue
Chief Board Room, Ground Floor, Administrative Block, NCI-AIIMS. Jhajjar
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Jhajjar
Delivery Pincodes
124105
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anurag | 124105,National Cancer Institute (NCI)-AIIMS Badsa, Jhajjar (Haryana) 124105 | Jhajjar | Haryana | 124105 | 40 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
22-Oct-2026, 9:30 am
Opening Date
23-Oct-2026, 9:30 am
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GST registration certificate
PAN card
Experience certificates for similar medical equipment procurement
Financial statements demonstrating solvency
EMD submission receipt showing ₹40,000
Technical bid documents (if requested) and any OEM authorization
Any prior supply certifications or compliance documents
Key insights about HARYANA tender market
Bidders must meet eligibility by submitting GST, PAN, and ₹40,000 EMD proof. Ensure compliance with the option clause permitting up to 50% quantity variation and include OEM authorizations if required. Prepare financial statements and experience certificates for similar equipment.
Submit GST certificate, PAN, experience certificates in medical equipment, financial statements, EMD receipt of ₹40,000, and any technical bid documents or OEM authorizations. Ensure delivery terms align with contract extensions and original delivery period.
Delivery time follows the original period; if quantity increases, extension is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Purchaser may extend up to the original delivery period during option execution.
The EMD (security deposit) required is ₹40,000. Submit proof of payment with bid submission; failure to provide EMD disqualifies the bid per terms.
No technical specifications are provided in the current data. Bidders should be prepared to demonstrate compliance through standard infusion pump capabilities and any OEM authorizations, while awaiting final technical appendices or supplier presentations.
A 0-item BOQ suggests a single-category procurement scoping or reserved bid. Bidders should confirm quantity and ensure readiness to supply volumetric infusion pumps at contracted rates under the option clause.