PAC BID FOR CONSUMABLES OF STA SATELLITE MAX

Coag Control N plus P 12 into 2 into 1 ml,Satellite Cuvette Roll 6 roll of 220,Unicalibrator 6 into

Pune, Maharashtra
Goods
Qty:27
EMD: ₹20,236
EST Bid: ₹10.1 Lakh

Tender Timeline

Tender Issue
May 26, 2025 at 12:12 PM

Tender Title: PAC BID FOR CONSUMABLES OF STA SATELLITE MAX
Reference Number: 156a1fb7
Issuing Authority: Department of Military Affairs, Ministry of Defence

The PAC BID FOR CONSUMABLES OF STA SATELLITE MAX entails a comprehensive procurement of essential consumables required for STA Satellite Max operation. This tender invites qualified suppliers to submit bids for the supply of specified medical consumables, reinforcing the commitment of the Ministry of Defence to maintain operational readiness and adherence to high-quality standards in medical supply.

Scope of Work and Objectives

The primary objective is to procure the following consumables:

  • Coag Control N plus P (12 into 2 into 1 ml)
  • Satellite Cuvette Rolls (6 rolls of 220)
  • Unicalibrator (6 into 1 ml)
  • STA Neo Optimal (12 into 10 ml)
  • STA PTT Automate 5 (12 into 5 ml)
  • System Control N plus P (12 into 2 into 1)
  • Liquid Fib (12 into 4 ml)
  • FDP (1 into 1.3 ml)
  • LIATEST D Dimer (6 into 6ml)
  • Deficient VIII (6 into 1ml)
  • Deficient IX (6 into 1ml)
  • Disposable cuvette rolls (6 rolls of 1000)

Eligibility Criteria

To be eligible to participate in this tender, vendors must possess a valid registration as a business entity and meet all local laws and regulations pertaining to the supply of medical consumables. Detailed eligibility criteria may encompass financial stability, technical capacity, and prior experience in supplying similar medical products.

Technical Requirements

Bidders are expected to provide consumables that meet specified technical specifications and quality standards as set forth in the tender documents. Compliance with applicable health and safety regulations is mandatory.

Financial Requirements

Vendors must adhere to financial stipulations that may involve submitting a financial proposal alongside an Earnest Money Deposit (EMD) to demonstrate their commitment to fulfilling the contract terms.

Document Submission Details

Bids must be submitted in accordance with the guidelines provided in the tender documentation. Acceptable formats for submission include electronic submissions through the designated portal and physical submissions, if necessary.

Special Provisions

This tender may include provisions and benefits specifically aimed at Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation in government contracts to promote local entrepreneurship.

Evaluation Process

The evaluation of bids will follow a structured process, assessing each proposal based on pricing, technical capabilities, and adherence to compliance requirements. A holistic approach ensures that the best value is achieved for the Ministry of Defence.

Delivery Locations

The consumables will need to be delivered to specified military medical facilities across various regions, ensuring timely access to essential medical supplies.

Contact Information

For more specific inquiries, interested vendors may refer to the official Department of Military Affairs contact channels available during the tender submission phase.

By participating in this tender, suppliers play a pivotal role in ensuring the operational efficiency of military medical facilities, thereby enhancing the welfare of defense personnel.

Tender BOQ Items

12 Items
1.

Coag Control N plus P 12 into 2 into 1 ml

For coagulation assays

Qty:3
Unit:kit
45
2.

Satellite Cuvette Roll 6 roll of 220

For coagulation assays

Qty:3
Unit:box
45
3.

Unicalibrator 6 into 1 ml

For coagulation assays

Qty:3
Unit:kit
45
4.

STA Neo Optimal 12 into 10 ml

For coagulation assays

Qty:3
Unit:kit
45
5.

STA PTT Automate5 12 into 5 ml

For coagulation assays

Qty:3
Unit:kit
45
6.

System control N plus P 12 into 2 into 1

For coagulation assays

Qty:2
Unit:kit
45
7.

Liquid Fib 12 into 4 ML

For coagulation assays

Qty:3
Unit:kit
45
8.

FDP 1 into 1 point 3ml

For coagulation assays

Qty:3
Unit:kit
45
9.

LIATEST D Dimer 6 into 6ml

For coagulation assays

Qty:3
Unit:kit
45
10.

Deficient VIII 6 into 1ml

For coagulation assays

Qty:3
Unit:kit
45
11.

Deficient IX 6 into 1ml

For coagulation assays

Qty:3
Unit:kit
45
12.

Disposable cuvette roll 6 roll of 1000

For coagulation assays

Qty:1
Unit:box
45

General Information

Item Category
Coag Control N plus P 12 into 2 into 1 ml , Satellite Cuvette Roll 6 roll of 220 , Unicalibrator 6 into 1 ml , STA Neo Optimal 12 into 10 ml , STA PTT Automate5 12 into 5 ml , System control N plus P 12 into 2 into 1 , Liquid Fib 12 into 4 ML , FDP 1 into 1 point 3ml , LIATEST D Dimer 6 into 6ml , Deficient VIII 6 into 1ml , Deficient IX 6 into 1ml , Disposable cuvette roll 6 roll of 1000
Ministry Name
Ministry of Defence
Department Name
Department of Military Affairs
Organisation Name
Indian Army
State
Maharashtra
City
Pune

Financial Information

Estimated Bid Value
₹10,11,773.40
EMD Amount
₹20,236.00
Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7774175.pdfMain Document
Other DocumentsOTHER
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements generally include being a registered entity capable of providing the specified goods or services, having valid licenses, and complying with local laws. Specific criteria might involve demonstrating financial stability, technical capabilities, and experience related to the project at hand.

Vendors must provide relevant certificates including business registration certifications, quality assurance certificates, import-export licenses (if applicable), and any specialized certifications related to the consumables or products being offered to ensure compliance with industry standards.

The registration process typically involves creating an account on the official procurement portal, submitting relevant documentation, and adhering to all necessary verification processes to qualify for future tender submissions.

Bid submissions are usually accepted in formats such as PDF, Word documents, and Excel spreadsheets, adhering to specific instructions provided in the tender documents. All documents must be formatted to ensure clarity and compliance with submission guidelines.

MSEs may benefit from various provisions aimed at supporting their participation in government projects. These can include relaxation of eligibility criteria, preferential treatment in evaluation, and specific reserve quotas in selected tenders, subject to governmental regulations promoting local entrepreneurship and production.

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