Progress
The Employees State Insurance Corporation (ESIC) invites bids from qualified suppliers for a multi-item procurement in Kollam, Kerala (689695). The scope includes GN TEST KIT (Vitek), GP TEST KIT (Vitek), YEAST ID CARDS, Influenza A and B rapid card tests, Jumbo Micron filter for dialysis (5 micron, 4 inch diameter, 10 inch length), and Hydrogen peroxide 3% solution with catalase reagent. Estimated value is ₹775,600. The contract contemplates delivery over a one-year period with staggered shipments, and items to be delivered to ESIC stores under specified working hours. The procurement emphasizes adherence to user-specified specifications and acceptance of all terms. The unique set comprises laboratory diagnostic reagents, rapid testing cards, dialysis filtration media, and chemical reagents. This tender targets suppliers with experience in medical diagnostics and hospital consumables, and requires strict adherence to the additional ATC terms.
Delivery to ESIC Kollam stores in a staggered manner over one year with 25% quantity fluctuation allowed
Items must be delivered within specified working hours; 15-day delivery per order from ESIC
Bidder must upload technical acceptance, compliance sheets, and undertaking for all parameters
Staggered delivery over 12 months; initial delivery within 15 days; time extension based on quantity adjustments using formula
Bidder must submit an undertaking or technical compliance sheet confirming acceptance of all additional parameters
Deliveries accepted only on weekdays 09:00-16:00 and Saturdays 09:00-13:00; exclusions apply
Experience in supplying medical diagnostics or hospital consumables
Capability to deliver staggered quantities over 12 months
Compliance with ATC terms and acceptance of all specified parameters
Quantity
331
Category
Gntest
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Gntest , Gptest , ysttest , influenza A and B test kit , Jumbo Micron filter for dialysis 5 micron , Hydrogen peroxide
Payment Timelines
Payments shall be made to the Seller within 30 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
15
Delivery Locations
1
Delivery Cities
Kollam
Delivery Pincodes
691002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ramesha R | 691002,ESIC Model & Super Specialty Hospital, Asramam | Kollam | Kerala | 691002 | 100 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Gntest
20 CARDS PACK
Gptest
20 CARDS PACK
ysttest
20 CARDS PACK
influenza A and B test kit
rapid card test
Jumbo Micron filter for dialysis 5 micron
Diameter 4 inch Length 10 inch
Hydrogen peroxide
3 percentage solution catalase reagent.
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Gntest | 20 CARDS PACK | 100 | boxes | sudheevs | 15 | |
| 2 | Gptest | 20 CARDS PACK | 8 | boxes | sudheevs | 15 | |
| 3 | ysttest | 20 CARDS PACK | 2 | boxes | sudheevs | 15 | |
| 4 | influenza A and B test kit | rapid card test | 200 | tests | sudheevs | 15 | |
| 5 | Jumbo Micron filter for dialysis 5 micron | Diameter 4 inch Length 10 inch | 20 | nos | sudheevs | 15 | |
| 6 | Hydrogen peroxide | 3 percentage solution catalase reagent. | 1 | nos | sudheevs | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar medical diagnostics supply
Financial statements or turnover evidence
Bid security/EMD (as applicable by purchaser) and payment terms documentation
Technical compliance certificates and OEM authorizations (if required)
Undertaking for acceptance of all additional specification parameters (ATC)
Technical bid documents on bidder letterhead
Key insights about KERALA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD (if applicable), OEM authorizations, and a technical compliance sheet. Ensure acceptance of all ATC parameters and upload bidder on letterhead documents. Deliveries occur over 12 months with 15-day initial delivery and staggered subsequent deliveries.
Required documents include GST registration, PAN, experience certificates for similar diagnostics, financial statements, EMD (if applicable), technical compliance certificates, OEM authorizations, and an undertaking confirming acceptance of all added parameters. All documents must be on bidder letterhead.
Dialysis filter: 5 micron, Ø4 inch diameter, 10 inch length; GN/GP test kits with 20 cards per pack; Influenza A/B rapid tests totaling 200 assays; Yeast ID cards 20 cards per pack, 2 boxes. Ensure packaging aligns with listed counts and Vitek compatibility.
Initial delivery must occur within 15 days of order confirmation; subsequent deliveries are staggered over a 12-month period, with a flexible quantity window of ±25% as per contract terms.
Payment terms specify delivery against actual quantities delivered with invoicing aligned to each shipment; total EMD is not disclosed in the tender data; ensure compliance with ATC and submission of all required documents for payment processing.
Tenders require adherence to ATC parameters; OEM authorizations may be needed; items like test kits and reagents should be compatible with Vitek systems where applicable; ISI/AAA-like compliance is implied through product classes, ensure documentation demonstrates compliance.
Eligibility includes prior supplier experience in medical diagnostics or hospital consumables, ability to deliver staggered quantities over a year, and submission of all required documents on bidder letterhead with undertaking of added parameters.
The purchaser may increase or decrease quantity up to 25% at contract award and during currency; calculate additional delivery time as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.