Progress
The Central Health Service, Ministry of Health and Family Welfare, seeks supply of Real Time PCR Kits (V2) under a GEM tender framework. The procurement scope explicitly states supply of goods with no BOQ items listed and an emphasis on government-grade compliance. Key differentiators include Make in India authorisation, eligibility criteria tied to past government supply, and flexibility on quantity via option clauses up to 50% of bid quantity. Bidders should prepare for a supply-only contract with GST-invoice requirements on GeM and adherence to integrity pact obligations. Location is not disclosed; year is 2026.
Product: Real Time PCR Kits (V2)
Category: Q2 procurement; no itemized BOQ available
Standards/Certifications: Make in India authorisation; ISI/ISO marks not specified
Delivery: Supply-only scope; installation/after-sales not indicated
Documentation: End User Certificate per buyer format; Integrity Pact
Financials: Turnover proof for last 3 years; EMD not disclosed
EMD: Amount not disclosed; MSME/NSIC exemptions possible with certificate
Delivery: Quantity may be increased/decreased by up to 50% at contract
GST: Invoicing on GeM; GST paid per portal confirmation
Documentation: GST, PAN, turnover proofs, experience certificates, Integrity Pact
Eligibility: Prior govt/PSU/private supply experience with PO references required
GeM-based payment terms with GST invoicing confirmation required on the GST portal
Option to scale quantity up to 50% at contract; delivery period linked to original order with extended time rules
Not explicitly stated; standard GeM penalties may apply for non-delivery or delays per contract
Experience certificate for supply to government/PSU or renowned private organisations
Make in India authorisation certificate
MSME/NSIC exemption certificate (if applicable)
Not under liquidation or bankruptcy; provide undertaking
GST registration and compliant invoicing on GeM
Quantity
500
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
2
OEM Avg. Turnover
8
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Real Time PCR Kits (V2) (Q2)
Advisory Bank
Bank Of Baroda
ePBG Percentage
1%
ePBG Duration (Months)
12
Max Delivery Days
125
Delivery Locations
1
Delivery Cities
South
Delivery Pincodes
110029
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Puneet Arora | 110029,OFFICE OF THE MEDICAL SUPERINTENDENT SAFDARJUNG HOSPITAL NEW DELHI-110029 | South | Delhi | 110029 | - | 125 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates (government/PSU/private sector)
Audited financial statements or CA certificate for turnover (last 3 years)
MSME/NSIC exemption certificate (if applicable)
Make in India authorisation certificate
Signed Integrity Pact
End User Certificate (per Buyer format)
GST portal GSTIN payment confirmation (scanned invoice during GeM submission)
Key insights about DELHI tender market
To bid, submit GST registration, PAN, and turnover proofs for the last three years, along with experience certificates of prior government/PSU supply. Include Make in India authorisation and signed Integrity Pact; ensure GeM GST invoicing compliance and End User Certificate as per buyer format.
Required documents include GST certificate, PAN, three-year turnover certified statements, experience certificates, MSME/NSIC exemption (if applicable), Make in India authorisation, signed Integrity Pact, and End User Certificate in the buyer’s format.
The purchaser may increase or decrease quantity up to 50% of bid quantity at contract, with delivery period adjusting based on original delivery time plus a minimum 30 days extension as applicable.
Bidders must generate GST invoices on GeM and provide a GST portal payment confirmation screenshot; GST reimbursement follows actuals or applicable rates, subject to the quoted GST percentage.
Eligibility requires prior government/PSU/private sector supply experience with PO references, non-liquidation status, Make in India authorisation, and compliance with Integrity Pact; turnover evidence for three years is mandatory.
Scope is limited to supply of goods only; there is no installation or after-sales service explicitly stated in the tender data.
Make in India authorisation is required; End User Certificate and Integrity Pact compliance are mandatory; no explicit ISI/ISO marks are specified in the data provided.
Start and end dates are not disclosed in the available data; bidders should monitor GeM portal updates for deadline announcements and submission windows.