Progress
Organization: Kerala Scheduled Caste Development Department (Kerala SC Development Department). Procurement: basic clinical skills laboratory setup. Location: Palakkad, Kerala 678001. EMD: ₹3,50,000. Estimated value: not disclosed. Tender features a quantity option clause allowing up to 25% adjustable order quantity during and after contract. Requires GST-compliant invoicing uploaded to GeM and GST portal GST payment screenshot. Follows standard turnover verification with audited balances or CA certification. Requires OEM-based support for imported products with a registered Indian office for after-sales service. Unique scope includes establishment of a fully functional clinical skills lab within the purchaser’s premises, with OEM warranty/maintenance obligations as applicable.
Product category: Basic Clinical Skills Laboratory setup
Quantity: not disclosed; subject to 25% option clause
EMD amount: ₹350,000
Standards/Certifications: not specified; ensure GST compliance and OEM after-sales capability
Delivery: as per option clause; extension rules apply
Warranty/AMC: not specified; refer to OEM terms
Import/Local: Imported products require Indian office for service
EMD of ₹350,000 required; bid validity per GeM terms
Turnover evidence via audited statements or CA certificate for last 3 years
GST invoice and GST portal payment screenshot mandatory during bid submission
Delivery period begins after the original delivery order; option clause can extend quantity up to 25% with time extended by (additional quantity/original quantity) × original delivery period, minimum 30 days.
GST invoicing must be uploaded on GeM; payment terms to be as per GeM/Government terms; exact percentages not specified in tender data.
Not explicitly detailed in provided data; penalties applicable per standard GeM terms if delivery/default occurs; vendors should verify during bid submission.
Demonstrate minimum turnover as required by bid document (last 3 financial years)
Submit audited balances or CA certificate confirming turnover
OEM or Authorized Seller for imported items with Indian registered office for after-sales support
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
10 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
35
OEM Avg. Turnover
280
Past Performance
80 %
Warranty Period
15 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Basic Clinical Skills Laboratory
Advisory Bank
State Bank of India
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
60
Delivery Locations
1
Delivery Cities
Palakkad
Delivery Pincodes
678013
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prasad A | 678013,yakkara palakkad 678013 | Palakkad | Kerala | 678013 | 1 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate and GST payment receipts
PAN card and financial statements (audited balances or CA certificate) for turnover proof
Experience certificates relevant to laboratory setup or similar projects
OEM authorization letter (for imported products) and Indian registered office details
Technical bid documents and any required compliance certificates
Any other documents specified under Terms and Conditions (GeM submission)
Key insights about KERALA tender market
Bidders must submit GST registration and GST payment screenshot on GeM, provide EMD of ₹350,000, and upload audited turnover or CA-certified turnover for the last three financial years. Include OEM authorization for imported items and demonstrate Indian after-sales support availability.
Required documents include GST registration, PAN, audited financial statements or CA certificate for turnover, experience certificates in clinical lab setup, OEM authorization for imported items, and technical bid submission. GeM portal submission with GST invoice screenshot is mandatory.
The purchaser may increase/decrease quantity by up to 25%. Delivery time extends using a formula: (additional quantity / original quantity) × original delivery period, with a minimum extension of 30 days. Extensions can continue up to the original delivery period.
EMD for this tender is ₹350,000. It should be submitted as per GeM bid security guidelines, typically via demand draft or online payment as specified, and is required to participate in the bid process.
Yes. Imported products must have an OEM or authorized seller with a registered Indian office to provide after-sales service. Proof of Indian after-sales support must be submitted with the bid, ensuring service availability.
Provide certified audited balance sheets or a CA/Cost Accountant certificate indicating turnover for the last three financial years. If the bidder is younger than three years, turnover from the date of incorporation must be used for calculation.
Bidders must upload a scanned GST invoice and the GST portal payment confirmation during bid submission. Ensure GSTIN validity and matching invoicing details with the GeM bid to avoid disqualification.
Payment terms align with GeM/government norms; bidders must ensure GST compliance and timely delivery. Exact payment milestones are defined in the GeM contract; suppliers should anticipate standard instalments linked to delivery milestones.