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Department of Military Affairs Tender by Indian Army (GEM/2025/B/6123367)

Corneoscleral Scissor Titanium Disposable,Suture tying forcep Titanium Disposable,Vannas Scissors T

Goods
Qty:40
Department of Military Affairs Tender by Indian Army (GEM/2025/B/6123367)

Tender Timeline

Tender Issue
April 16, 2025 at 3:45 PM

The CONSUMABLES FOR OPHTHALMOLOGY DEPT tender (reference number GEM/2025/B/6123367) is being issued by the Department of Military Affairs under the Ministry of Defence. This tender encompasses the procurement of essential consumable medical instruments crucial for ophthalmology departments in various healthcare settings.

Scope of Work and Objectives

The primary objective of this tender is to procure high-quality consumables required in ophthalmological surgeries. The scope of work includes the supply of specialized surgical instruments such as Corneoscleral Scissors Titanium, Suture tying forceps Titanium, and Vannas Scissors Titanium, among others. The total quantity specified for delivery is 40 items across various categories, ensuring that healthcare facilities are equipped with the necessary tools for effective patient care.

Eligibility Criteria

To participate in this tender, bidders must meet specific eligibility criteria. Participants must be registered entities, possessing valid business licenses, and relevant experience in supplying medical instruments. Additional qualifications include adherence to all legal and regulatory requirements pertinent to the healthcare sector.

Technical Requirements

Technical specifications for the consumables are critical for ensuring they meet healthcare standards. Bidders must provide evidence of compliance with recognized quality standards and certifications relevant to medical devices. Each item must be designed for safe, effective use in surgical procedures, with emphasis on durability and precision.

Financial Requirements

Bidders should also consider the financial aspects, including the need to demonstrate economic stability. Financial records or bank statements may be required to prove capability for fulfilling the order. Moreover, all bidders must comply with the stipulated payment terms in the tender documents to ensure smooth transaction processes.

Document Submission Details

All participating parties must submit their proposals online. Detailed documentation, including technical specifications, financial statements, and eligibility proofs, is required for evaluation. Proposals should be submitted in accordance with the guidelines outlined in the tender documents, following the specified formats for all electronic submissions.

Special Provisions

The tender promotes inclusivity by outlining benefits for Micro, Small, and Medium Enterprises (MSEs) and startups. These provisions aim to encourage participation from smaller entities that contribute to economic growth and job creation. Such businesses may have access to relaxations in scope and eligibility, helping them to engage in the tendering process effectively.

Evaluation Process

The evaluation of submitted tenders will focus on several criteria, including compliance with technical specifications, financial robustness, and the ability to deliver goods on time. An assessment panel will conduct a thorough review to ensure that the selected vendors meet the required standards to serve the ophthalmology department efficiently.

Delivery Locations

Successful bidders should be prepared to deliver the consumables to designated healthcare facilities determined by the Department of Military Affairs. Delivery details will be specified upon contract award.

Contact Information

For additional queries or clarifications, bidders may contact the issuing authority through the appropriate communication channels mentioned in the tender documentation.

In conclusion, the GEM/2025/B/6123367 tender presents an opportunity for suppliers to be involved in enhancing healthcare delivery through the supply of crucial ophthalmological consumables. Businesses that meet the outlined eligibility and technical requirements are encouraged to submit their proposals and become a part of this important procurement process.


General Information

Item Category
Corneoscleral Scissor Titanium Disposable , Suture tying forcep Titanium Disposable , Vannas Scissors Titanium Disposable , Lims Corneoscleral Forceps , McPherson IOL forceps Comma 11mm Angled
Ministry Name
Organisation Name
City

Financial Information

OEM Average Turnover
₹1.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
4 Days

Tender Documents

4 Documents
GeM-Bidding-7721278.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
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
  • 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 for participating include being a registered business entity, having relevant experience in supplying medical instruments, and demonstrating compliance with all legal and regulatory standards applicable to the healthcare industry. Documentation proving these qualifications must be submitted.

Bidders need to provide copies of necessary certifications that confirm compliance with quality standards for medical devices. This can include ISO certifications or equivalent proofs that validate the safety and efficacy of the proposed consumables.

The registration process involves submitting necessary business credentials and documentation through the online platform specified in the tender. Bidders must create an account, complete the required forms, and ensure all submissions conform to the tender’s stipulated guidelines.

Documents must be submitted in designated formats specified in the tender guidelines. Generally, accepted formats include PDF and other commonly utilized file types that ensure compatibility with the tender submission portal, safeguarding the integrity and readability of the contents.

The payment terms will be defined in detail within the tender documentation. Typically, payment may be contingent upon successful delivery and inspection of the consumables, ensuring that funds are disbursed only for goods that meet the required specifications and quality standards.

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