Bid Publish Date
06-Sep-2026, 8:41 pm
Bid End Date
16-Sep-2026, 9:00 pm
Value
₹19,400
Location
Progress
The opportunity is a GeM-based tender from the Health Department Andaman & Nicobar for the supply of a Clinical Storage Cabinet (V2) (Q2). Estimated value is ₹19,400.00, with delivery terms aligning to unit supply rather than installation. The scope is strictly supply of Goods, with no BOM or service components listed. The tender allows a 25% quantity variation at contract award and during the currency of the contract, at contracted rates. Bidders must prepare to submit PAN and GST certificates with the bid, and qualify under MSME/Startup provisions when applicable. This tender emphasizes pre-bid clarification visits if required and clarifies that the option clause governs delivery time calculations.
Product: Clinical Storage Cabinet (V2) under GeM Q2 category
Quantity: Not listed; subject to 25% variation
EMD: Not specified in tender data
Standards: Not specified
Delivery: Commences from last date of original delivery order; extended time rules apply
Warranty: Not specified
OEM/Brand: Not specified
Testing/Quality: Not specified
25% quantity variation allowed at contract time
Only supply of Goods; no installation
PAN and GST must accompany bid; MSME exemption only for NIC/Udyam-matching manufacturers
Not specified in data; standard GeM terms may apply
Delivery period starts from last date of original delivery order; option period adjusts proportionally with minimum 30 days
Not specified in data; bidders should seek clarity during pre-bid queries
Minimum average annual turnover for last three financial years (exact amount not disclosed)
MSME exemption only for NIC/Udyam-matching manufacturers
PAN Card and GST Registration must be provided with bid
Quantity
4
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
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%
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Clinical Storage Cabinet (V2) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
South Andamans
Delivery Pincodes
744104
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Satya Deo | 744104,Central Medical Store, Directorate of Health Services Andaman & Nicobar Administration | South Andamans | Andaman And Nicobar Islands | 744104 | 4 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Bid submission documents for PAN Card and GST Registration (as required in Terms and Conditions)
MSME startup eligibility documentation (NIC/Udyam code alignment for MSME exemption)
Average turnover proof for last three financial years (as specified by tender terms)
Any pre-bid clarification request records or proof of office visit (if applicable)
Technical bid documents and any OEM authorizations (if applicable)
Key insights about ANDAMAN & NICOBAR tender market
Bidders should prepare PAN and GST certificates, verify MSME exemption criteria for NIC/Udyam match, provide minimum average turnover for the last three years, and submit the bid with the required documents. Ensure delivery terms align with the 25% quantity variation clause and clarify any ambiguity via pre-bid clarifications.
Required documents include PAN Card, GST Registration, proof of turnover for three financial years, MSME/NIC Udyam certificate (if claiming exemption), and any pre-bid clarification notices. Additional technical bid documents and OEM authorizations may be requested during bid submission.
The scope is strictly Only supply of Goods for the Clinical Storage Cabinet (V2); no installation, commissioning, or servicing is included in the bid scope, per the terms.
Delivery time adjusts using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend within the contracted quantity while applying the option clause.
Eligible startups may receive turnover-related exemptions per Government/GeM guidelines; applicants must provide required startup documentation and ensure alignment with the tender’s MSME/NIC matching criteria.
Bidders may visit the Health Department office to obtain product/specifications clarity before bid submission; ensure cabinet specifications align with delivery and supply-only scope, and prepare to justify any deviations with technical data.
The tender data does not specify an EMD amount; bidders should confirm EMD requirements during pre-bid clarifications and ensure compliance with GeM terms if applicable.
No explicit brand or OEM requirements are listed; bidders should confirm branding expectations or OEM authorizations during the pre-bid visit or clarification stage.