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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Pramoda Baral | 769005,Ispat General Hospital, Sector 19, Rourkela | 25 Units | 60 calendar days |
PHACO FOLDABLE ACRYLIC+ 26D, 3-PIECE
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/649590 | Steel Authority of India Limited | M/S CONSTRUCTION STORES & SUPPLY AGENCY | 27 Oct 2026, 03:00 PM IST | ₹ 16.97 Lakhs | View Sheet |
| GEM/2026/R/657010 | Steel Authority of India Limited | MASS GEAR | 27 Oct 2026, 01:31 PM IST | ₹ 13.17 Lakhs | View Sheet |
| GEM/2026/R/661830 | Steel Authority of India Limited | RA SPECTRUM ENGINEERING SERVICES PRIVATE LIMITED | 27 Oct 2026, 12:49 PM IST | ₹ 8.01 Lakhs | View Sheet |
| GEM/2026/R/721608 | Steel Authority of India Limited | S. K. SINGH AND CONSTRUCTION | 26 Oct 2026, 02:21 PM IST | ₹ 1.45 Cr | View Sheet |
| GEM/2026/R/720034 | Steel Authority of India Limited | SWASTIK ENTERPRISES | 26 Oct 2026, 02:19 PM IST | ₹ 24.04 Lakhs | View Sheet |
| GEM/2026/R/721700 | Steel Authority of India Limited | SADIK ASSOCIATES | 26 Oct 2026, 02:19 PM IST | ₹ 20.95 Lakhs | View Sheet |
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PHACO FOLDABLE ACRYLIC+ 26D, 3-PIECE
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Buyer Added text based ATC clauses ELIGIBILITY CRITERIA: -
OF MATERIAL TO ANY OF THE CENTRAL GOVT.ORGANIZATION/STATE GOVT.ORGANIZ ATION/PSU/PRIVATE ORGANIZATION/HOSPITALS IN PAST 7 YEARS.
ROOF OF SUPPLY THAT IS GST INVOICES/GARN COPY/SUPPLY COMPLETION CERTIFICA TE FOR THE SAME PO.
FROM COMPETENT AUTHORITY AND W.H.O GMP CERTIFICATE OF THE ORIGINAL OEM. REQUIREMENT DESCRIPTION: - LENS INTRA OCCULAR PHACO MULTIPIECE +26D FOR 2026-27. SPECIAL TERMS & CONDITIONS: - A) SHELF LIFE: THE LEFT-OVER SHELF LIFE OF THE ITEM/ITEMS AT THE TIME OF RECEI PT SHOULD BE AT LEAST 80% OR MORE. B) THE TENDERER MUST ACCEPT TENDERED SPECIFICATION. OFFERS NOT CONFORMI NG TO TENDERED SPECIFICATION SHALL BE SUMMARILY REJECTED. C) THE MATERIAL AT THE TIME OF SUPPLY SHOULD CONTAIN THE FOLLOWING DOCU MENTS: - I)GUARANTY CERTIFICATE ii)THE TAX INVOICE COTAINING THE DETAILS OF THE SUPPLIED MATERIAL SUCH AS BATCH NO, MANUFACTURING DATE AND EXPIRY DATE. D) HOD OPTHALMOLOGY OR THEIR REPRESENTATIVES WILL INSPECT THE MATERIAL. E) BIDDER MUST PROVIDE US FDA CERTIFICATE AT THE TIME OF RFQ. F) ONLY JOHNSON AND JOHNSON SURGICAL VISION INDIA PVT.LTD. /ALCON INDIA LT D./HOYA MEDICAL INDIA PVT.LTD.MAKE IS ACCEPTABLE. G) BIDDER MUST BE SUBMITTED VALID MEDICAL DEVICE LICENSE, PRODUCT CERTIFICATION, TEST REPORT ON DEMAND. H) PRODUCT HAVING US FDA CERTIFICATION IS ONLY ACCEPTABLE. DELIVERY REQUIREMENT: - DELIVERY WITH IN ONE INSTALLEMENT. (i.e., within 60 days after placement of PO) GUARANTEE CLAUSE: - A) THE SUPPLIER MUST REPLACE THE MATERIAL WHICH DOES NOT CONFORM TO OR DERED SPECIFICATION OR IT IS FOUND TO BE OF SUBSTANDARD QUALITY OR HAVIN G ANY MANUFACTURING DEFECT, WITHIN THE EXPIRY DATE. MATERIAL IS TO BE REP LACED FREE OF CHARGE ON F.O.R IGH-MM-STORES SHALL BE BORNE BY SUPPLIER. B) GURANTEE CERTIFICATE IS TO BE FURNISHED ALONG WITH THE MATERIAL SUPPLI ED TO THE PLANT. PRICE VARIATION CLAUSE: - PRICE SHOULD REMAIN FIRM DURING THE CURRENCY OF THE CONTRACT. PACKAGING CLAUSE: - A) 'IGH /SAIL HOSPITAL USE ONLY/HOSPITAL SUPPLY NOT FOR SALE/GOVT.SUPPLY NO T FOR SALE' TO BE EMBOSSED/MARKED OR STAMPED ON EACH STRIPS/AMPS/BOTTLES & ON PACKING. B) THE ABOVE-MENTIONED ITEM IS PACKED IN BOXES, WHICH SHOULD BE PROPERLY SEALED OR TAPED. C) SUPPLIER SHOULD BE RESPONSIBLE FOR DAMAGE/SHORTAGE OF MATERIAL DURI NG TRANSPORTATION TO IGH MM RECEIPT STORE. D) THERE SHOULD BE NO PRICE TAG ON THE SUPPLIED STRIPS/AMPULES/VIALS/BOTT LES/PACKETS. INSPECTION AGENCY: - HOD OPTHALMOLOGY OR THEIR REPRESENTATIVES. INSPECTION TERM: - THE TENDERER MUST SUPPLY ACCORDING TO THE TENDERED SPECIFICATION. MATE RIALS NOT CONFORMING TO THE TENDERED SPECIFICATIONS SHALL BE SUMMARILY REJECTED AT THE TIME OF INSPECTION. PLACE OF INSPECTION: - AT RSP, IGH (MM) RECEIPT STORE. .
Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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