Thaluka General Hospital Karnataka Health & Family Welfare Syrup & Injection Procurement Tender 2026 – ISI/ISO Compliant Medical Supplies

Tender Overview

Thaluka General Hospital in Karnataka invites a procurement tender for a broad range of medical consumables and drugs, including SYRUP PCT 60ML 125MG, SYRUP CETRIZEN 60ML, INJ CEFTRIAZONE 1GM, INJ CEFOTAXIM 1GM, VICRYL NO 1/10, BP BLADE NO 23 11, NH/IV HALOTHANE SOLUTION, and related items. The BOQ comprises 30 items, with unspecified quantities in most entries, signaling a mixed requirement for medicines, injectables, IV solutions, surgical disposables, and anesthesia auxiliaries. The estimated value and EMD are not disclosed in the data provided. The buyer’s terms include an option clause allowing quantity variation up to 25%, with delivery extensions calculated by a defined formula and minimum 30 days. This tender targets outpatient and inpatient pharmaceutical and medical supplies for Karnataka government health services.

Technical Specifications & Requirements

• Product categories include medicines (syrups, injectables), IV solutions, anesthetic agents, surgical consumables (catgut, vicryl), bandages, gloves, surgical blades, needles, cannulas, and related hospital equipment.
• Delivery scope covers multiple line items with an emphasis on timely replenishment under contract terms, with option-based quantity adjustments up to 25% at contracted rates.
• Standards/Compliance: explicit standards are not listed in the data; bidders should prepare to demonstrate GMP/quality controls and OEM authorizations where applicable for medicines and devices. Bidders should be prepared to provide technical bids, GST, PAN, and financial documents as part of submission.
• ATC/BOQ clarity: 30 items exist in the BOQ but item-level specifications are not detailed in the provided data, implying reliance on supplier catalogs and vendor-standard specifications for compliance.

Terms & Eligibility

• EMD details are not disclosed; bidders must consult the ATC document and tender terms for exact amount and mode of payment.
• Delivery timeline: base and extended periods governed by option clause; extension calculation uses the formula (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days.
• Payment terms: not specified in the extracted data; bidders should review the ATC and T&C documents for schedule and milestones.
• Documents to submit include GST registration, PAN, experience certificates, financial statements, EMD/security deposit, technical compliance certificates, and OEM authorizations where required.