Government Tender for Surgical Items at S.D.H. Jetpur 2026-28 | Medical Equipment Supply

The scope of this tender involves the supply of surgical items and medical equipment required by the Sub District Hospital in Jetpur. The selected supplier will be responsible for delivering high-quality, certified surgical instruments and related medical supplies as specified in the tender documents.

• Key deliverables include:

  • Supply of surgical tools, consumables, and medical waste management equipment
  • Ensuring all items meet the technical specifications outlined in the tender
  • Timely delivery to the hospital address at S.D.H. Jetpur
  • Providing necessary technical documentation and certificates

• The process involves:

  1. Registration and submission of technical and financial bids via the NPROCURE portal
  2. Evaluation of bids based on technical compliance and price
  3. Awarding of contract to the successful bidder
  4. Delivery and installation (if applicable) within the specified completion period

• Specifications and standards for items are detailed in the tender document, which bidders must adhere to. The supplier must also ensure compliance with government procurement policies and quality assurance standards.

• The supplied surgical items must conform to ISO 13485 or equivalent quality standards.
• Technical parameters include:

  Item	Specification
  Surgical Instruments	Stainless steel, corrosion-resistant
  Medical Waste Disposal Equipment	Compliant with biomedical waste management norms

• Bidders must provide product datasheets, certificates of conformity, and warranty details.
• The process for technical compliance involves:
  1. Review of technical specifications in the tender document.
  2. Submission of technical bid with supporting documents.
  3. Technical evaluation by the designated committee.
  4. Qualification approval for financial bid opening.

All technical submissions should be in PDF format and clearly labeled with item details.

• The total estimated budget for this procurement is approximately INR [amount].
• The cost breakdown includes:

  Item Category	Estimated Cost
  Surgical Instruments	INR [amount]
  Consumables	INR [amount]
  Waste Management Equipment	INR [amount]

• Payment terms are 30 days after delivery and acceptance.
• Bidders must specify unit prices, total costs, and applicable taxes.
• The bid should be valid for 180 days from the date of submission.
• Bid security (EMD) of INR [amount] must be submitted along with the bid.
• The successful bidder will be awarded the contract based on best value considering both price and technical compliance.