Bid Publish Date
19-Sep-2026, 10:59 am
Bid End Date
10-Oct-2026, 11:00 am
Location
Progress
The SCTIMST (Sree Chitra Tirunal Institute for Medical Sciences and Technology) invites bids for Cannula Arterial with Flow Switch 20G in Thiruvananthapuram, Kerala. While the BOQ shows zero items and no stated quantity, the tender emphasizes supplier compliance, GST handling, and manufacturer authorization. The opportunity centers on awarded procurement through GeM, with attention to GST invoicing in the consignee name and mandatory OEM authorizations. A key differentiator is the option clause allowing up to 25% quantity variation at contract award and during the contract currency at contracted rates. Samples must be sent to SCTIMST purchase address before bid opening, underscoring a formal pre-acceptance step. Unique aspects include ATC clauses and mandatory certificates being uploaded with bids.
Key differentiators include: 25% option for increased quantity, GST invoicing rules, and OEM authorization requirements; emphasis on sample submission; and ensure compliance with GeM procedures and certificate uploads. Tender in Thiruvananthapuram, Kerala, targets a critical consumable product in a government procurement framework. The absence of BOQ items highlights a potentially modular or single-item focus awaiting specification.
Cannula Arterial with Flow Switch 20G
OEM authorization required from original equipment manufacturer
GSTIN for consignee; GST invoice submitted on GeM portal
Sample submission prior to bid opening to SCTIMST address
Option clause permitting 25% quantity variation during contract
Delivery period governed by original delivery timeline with calculation rules
Bidder must upload all required certificates and OEM authorizations
GST invoicing must reflect consignee name and GSTIN with payment proof
25% quantity variation allowed; extended delivery time rules apply
GST-compliant invoicing in consignee name; payment terms per GeM ATC and related clauses
Option to increase quantity up to 25%; delivery time calculated as (increased quantity/original quantity) × original delivery period, min 30 days
Not explicitly stated; ensure compliance to ATC risk of rejection for non-submission of documents
Registered supplier with GSTIN and PAN
Experience in supplying cannula or surgical consumables
OEM authorization or authorized distributor certificate
Quantity
3000
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cannula Arterial with Flow Switch 20G
Max Delivery Days
3000
Delivery Locations
1
Delivery Cities
Thiruvananthapuram
Delivery Pincodes
695011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Deepthi Bhaskar | 695011,Sree Chitra Tirunal Institute For Medical Science and Technology,Medical College PO, Trivandrum | Thiruvananthapuram | Kerala | 695011 | - | 3000 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar cannula supply
Financial statements or turnover details
EMD/Security deposit (as per ATC)
OEM authorization / Manufacturer authorization
Technical bid documents and compliance certificates
GST invoice format and consignee GSTIN details
Sample submission receipt and trackable address confirmation
Key insights about KERALA tender market
To bid, register on GeM, upload OEM authorization, provide GSTIN invoice in consignee name, and submit required certificates per ATC. Ensure compliance with 25% quantity variation clause and provide sample delivery to SCTIMST before bid opening. Attach all mandatory documents as specified, including PAN and financial statements.
Submit GST certificate, PAN, OEM authorization, experience certificates for similar purchases, financial statements, GeM invoice-ready GST details, and sample delivery receipt. Ensure all certificates are uploaded with the bid and match the consignee GSTIN on the invoice.
Delivery is governed by an option clause allowing up to 25% quantity variation. The extended delivery period uses the formula ( Increased quantity / Original quantity ) × Original delivery period, with a minimum 30 days; ensure timely submission of samples before bid opening.
Bidders must invoice in the consignee’s name with the consignee GSTIN and upload GST payment screenshots on the GeM portal. GST rates follow applicable GST norms; supplier bears GST applicability and reimbursement per actuals or lower quoted rate.
Provide Manufacturer Authorization with full OEM details: name, designation, address, email, and phone number. Submission is mandatory for authorized distributors or service providers to participate; without this, bids may be rejected.
Samples must be sent to Purchase Officer (P7), AMCHSS, SCTIMST, Medical College campus, Trivandrum-695011, Kerala, with bid number clearly mentioned on the cover and prior to bid opening.