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Department of Defence Tender by Dg Armed Forces Medical Service (GEM/2025/B/6030630)

Fully Automated Multiplex Film Array TORCH System with Standard Accessories

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Department of Defence Tender by Dg Armed Forces Medical Service (GEM/2025/B/6030630)

Tender Timeline

Tender Issue
March 28, 2025 at 4:26 PM

Tender Title: Fully Automated Multiplex Film Array TORCH System with Standard Accessories

Tender Reference Number: GEM/2025/B/6030630

Issuing Authority: Department of Defence, Ministry of Defence

The Fully Automated Multiplex Film Array TORCH System with Standard Accessories tender is a critical initiative aimed at acquiring high-performance diagnostic equipment to enhance healthcare delivery within defence establishments. The procurement process seeks to engage qualified suppliers who can meet the stringent requirements of the Department of Defence.

Scope of Work and Objectives

The primary objective of this tender is to supply Fully Automated Multiplex Film Array TORCH Systems equipped with all necessary standard accessories. The successful bidder will be responsible for providing a comprehensive package that includes the devices, installation, training for operators, and ongoing technical support. This equipment is essential for efficient and accurate medical diagnostics, significantly facilitating the detection of infections and diseases.

Eligibility Criteria

Eligible bidders must be registered entities capable of demonstrating previous experience in the supply of similar diagnostic equipment. They should hold relevant certifications and licenses to operate within the healthcare sector. Bidders must also comply with the eligibility requirements as stipulated by the Tender Guidelines.

Technical Requirements

The technical specifications for the Fully Automated Multiplex Film Array TORCH System will include:

  • Advanced diagnostic capabilities with high sensitivity and specificity.
  • User-friendly interfaces for ease of operation.
  • Compatibility with standard laboratory workflows.
  • Robust data management capabilities, including integration with existing healthcare IT systems.

Financial Requirements

Bidders must provide a detailed financial proposal, ensuring that all costs associated with the equipment, installation, and support services are clearly outlined. It is essential to maintain competitive pricing while ensuring compliance with the financial criteria as set forth in the tender documents.

Document Submission Details

All bids must be submitted electronically via the designated e-procurement platform. Bidders must ensure that all required documentation is included in the submission, including:

  • Bid proposal
  • Financial statements
  • Technical specifications and compliance certificates
  • Any other requested documentation outlined in the tender guidelines.

Special Provisions

The tender includes provisions to support Micro, Small, and Medium Enterprises (MSEs) and startups. These entities are encouraged to participate through specific benefits that may enhance their capabilities to contribute competitively to the tendering process.

Evaluation Process

The evaluation process will consider both technical and financial aspects of the proposals. Bids will be reviewed based on their compliance with the technical specifications, overall value, and the ability to meet delivery timelines. Successful bidders will be notified following the conclusion of the evaluation process.

Delivery Locations

The delivery of the Fully Automated Multiplex Film Array TORCH Systems will primarily be made to designated healthcare facilities under the jurisdiction of the Department of Defence. The specific locations will be detailed in the tender documentation to ensure clarity for bidders.

Contact Information

For inquiries and further clarification regarding the tender, bidders are directed to contact the relevant department representatives as specified in the tender documents.

By participating in this tender, bidders play a vital role in strengthening the health capabilities within defense installations, ensuring high standards of care and efficiency in service delivery.


General Information

Item Category
Fully Automated Multiplex Film Array TORCH System with Standard Accessories
Ministry Name
Department Name

Financial Information

OEM Average Turnover
₹450.00 Lakh (s)
Minimum Turnover
₹150.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
3 Days

Tender Documents

4 Documents
GeM-Bidding-7614242.pdfMain Document
Other DocumentsOTHER
Other DocumentsOTHER
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC)
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a registered entity with the capability to deliver medical diagnostic equipment. Bidders must possess relevant licenses and certifications to operate within the healthcare sector. Potential bidders should showcase experience with similar projects and provide documentation to demonstrate compliance with the tender guidelines.

The technical specifications for the Fully Automated Multiplex Film Array TORCH System require high sensitivity for accurate diagnostics and a user-friendly interface that facilitates ease of operation. Additionally, compliance with current healthcare IT systems is essential, ensuring seamless integration and efficient data handling.

The payment terms for the tender will be outlined in the tender documentation. Generally, payment may be made upon successful delivery, installation, and training. Performance security may also be required to ensure compliance with the contractual obligations. Bidders are advised to review the financial section of the tender for specifics.

Submissions for the tender should be made electronically through the designated e-procurement platform. It is crucial that all required documents are uploaded simultaneously to avoid disqualification. Bidders must ensure adherence to all the submission guidelines outlined in the tender documents.

Yes, the tender provides specific benefits for MSEs, which may include relaxed eligibility criteria and support for competitive pricing. The participation of MSEs is encouraged, reflecting the commitment to fostering inclusivity within the procurement process while complying with policies such as ‘Make in India’.

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