Bid Publish Date
30-Sep-2026, 6:36 pm
Bid End Date
10-Oct-2026, 8:00 pm
Location
Progress
The opportunity is issued by the Health Department Andaman & Nicobar for the procurement of Surgical Sutures in the South Andaman (744101) region. Although the title implies a government procurement, specific quantity and estimated value are not disclosed. A key differentiator is the mandatory government-facing experience and OEM authorization requirement, ensuring bidders can demonstrate prior supply to Central/State Govt bodies. The tender emphasizes compliance with formal supplier relationships and termination provisions, with an emphasis on material delivery reliability and contract governance. Unique terms include EMD/PBG options and a clean-liability framework for bidders and their sub-contractors.
Category: Surgical Sutures
Experience requirement: 2 years with government bodies
EMD/Performance Security: DD or Fixed Deposit Receipt accepted; DD payable to SBI, Sri Vijaya Puram
Authorization: OEM authorization required for authorized distributors
Delivery: Performance security document delivery within 15 days post-award
No explicit technical standards (e.g., ISI/ISO) specified in tender data
2 years government supply experience required
OEM authorization mandatory for distributors
DD or FDR accepted as EMD/Performance Security
Delivery/contract termination rights exercised by buyer
No BoQ quantities or exact product specs provided
EMD/Performance Security via DD or FDR; DD payable at State Bank of India, Sri Vijaya Puram; hard copy delivery within 15 days post award
Buyer may terminate for failure to deliver within stipulated delivery period or to replace defective materials promptly
Termination rights for delayed or non-delivery; seller liable for misrepresentation and insolvency-related termination
2 years’ government-sector experience in supplying surgical sutures or equivalent
Authorized OEM authorization or distributor authorization submitted
Financial stability demonstrated by recent statements and contracts
Quantity
1205
Category
Surgical Sutures
Bid Type
Two Packet Bid
Bid Validity
120 (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
2
Past Performance
50 %
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
Surgical Sutures (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
6
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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
South Andamans
Delivery Pincodes
744104
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| K.A.Abdul Gafoor | 744104,Central Medical Store, Directorate of Health Services Andaman & Nicobar Administration | South Andamans | Andaman And Nicobar Islands | 744104 | 300 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates showing supply to govt organizations for the past 2 years
Contract copies of similar supply to central/state govt or PSUs
OEM authorization or distributor authorization with full contact details
Financial statements demonstrating stability
DD/Pay order or FDR for EMD/Performance Security
Technical compliance certificates (if available) and any regulatory approvals
Evidence of delivery capability and supply chain readiness
Key insights about ANDAMAN & NICOBAR tender market
To bid, confirm eligibility: 2 years of govt-supply experience, submit OEM authorization if bidding as distributor, and provide relevant govt contract copies. Prepare EMD via DD or FDR as specified, with DD payable to SBI Sri Vijaya Puram, and ensure hard-copy EMD delivery within 15 days post award.
Required documents include GST registration, PAN, 2-year govt-contract experience with supporting contracts, OEM/distributor authorization, financial statements, and EMD via DD/FDR. Include contract copies showing quantities per year and any regulatory approvals, plus delivery capability proof.
Eligibility requires 2 years of regular manufacture/supply to govt bodies, with proof via contract copies; OEM authorization if bidding through a distributor; maintaining reliability in delivery and compliance with contract terms, and ability to provide performance security via DD or FDR.
EMD can be submitted as an Account Payee DD or Fixed Deposit Receipt; DD should be payable to State Bank of India, Sri Vijaya Puram. After award, submit scanned DD copy and deliver the hard copy within 15 days. Performance security aligns with GeM GTC guidance.
The tender data does not specify exact standards (e.g., ISI/ISO). Bidders should anticipate standardization per govt norms and include any available regulatory approvals or quality certifications (OEM-provided) to support compliance when submitting bid.
The buyer reserves rights to terminate or require replacement for delayed delivery; while exact days are not stated, bidders must demonstrate delivery capability to avoid termination. Include a detailed delivery plan and risk mitigation in the technical bid.
Submit a complete OEM authorization with authorized person's name, designation, contact details, and email/phone; ensure it covers supply of the same/similar sutures to govt bodies and aligns with the 2-year experience requirement.
Submit EMD via DD or FDR as specified; ensure the DD is payable to SBI, Sri Vijaya Puram. Upload scanned copy after award and deliver the original hard-copy to the buyer within 15 days as per terms.