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Health And Family Welfare Department Karnataka Udipi Medical Supplies Tender 2026 - 40 Items, EMD ₹138120, 25% Quantity Flexibility

Bid Publish Date

23-Feb-2026, 6:12 pm

Bid End Date

10-Mar-2026, 7:00 pm

EMD

₹1,38,120

Progress

Issue23-Feb-2026, 6:12 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

405212

Category

drug rack

Bid Type

Two Packet Bid

Categories 33

Tender Overview

Health And Family Welfare Department Karnataka invites bids for a broad range of medical and hospital consumables and equipment listed under 40 items, including drug racks, stethoscopes, digital blood pressure machines, peak flow meters, thermometers, gloves, suction tubes, urine bags, and basic surgical supplies. The procurement location is UDUPI, KARNATAKA (574101). The bid includes an **EMD of ₹**138,120 and allows the purchaser to adjust quantities by up to 25% both at initial contract and during the currency of the contract. The terms specify delivery timing rules tied to the last delivery order date, with a minimum extension framework. The process requires End User Certificate in buyer format and mandates submission of all required certificates or the bid may be rejected. Unique ATC terms include financial standing checks and a strict compliance posture. This tender emphasizes broad category coverage across clinical consumables and basic equipment, with a strong focus on regulatory and document submission readiness. The lack of itemized technical specs in the data suggests a need for bidders to align closely with standard medical supply configurations and manufacturer warranties while meeting the End User requirements.

Technical Specifications & Requirements

  • Category coverage includes: drug racks, bags for field visits, waiting area chairs, suction tubes, BMW bins (three bins), peak flow meter, stethoscope, digital BP machine, digital thermometer, torch, pulse oximeter, feeding tubes, Ryles tubes, cotton, various sterile syringes and gloves, antiseptics, hand sanitizers, disposable masks, wheel chair, wall clock, Snellen chart, urine bags, gauze, Foley catheter, dressings, antiseptics in ointment form, adhesives, and dressing trays.
  • Delivery location: UDUPI, Karnataka; no stated delivery window in data; ATC implies schedule tied to delivery orders.
  • Bid scope has 40 items in BOQ with no explicit quantity data; bidders should anticipate standard pack sizes and OEM warranties.
  • EMD: ₹138,120; no alternate payment modality specified in available data.
  • Standards/ Certifications: Not specified in the provided data; bidders should rely on general regulatory compliance and End User Certificate requirements.
  • Key drafting cues include option clause for quantity fluctuation up to 25% and extension mechanics; bidders must be prepared for variable ordering.

Terms, Conditions & Eligibility

  • EMD: ₹138,120; ensure payment via approved method and provide EMD submission with bid.
  • Option Clause: Up to 25% quantity increase/decrease at contract award and during currency at contracted rates; additional delivery time calculation: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
  • End User Certificate: Must be provided in Buyer’s standard format where applicable.
  • Bidder Financial Standing: No liquidation or bankruptcy; an undertaking to this effect must accompany the bid.
  • Documents: Upload all required certificates and documents; failure to do so may lead to rejection.
  • Delivery & Payment Terms: Delivery schedule tied to delivery orders; payment terms not specified in data and require bidders to prepare for standard government terms.
  • Warranty/Penalties: Not explicitly stated; bidders should seek clarity on warranty and LD terms during bid submission.

Key Specifications

  • 40 BOQ items across medical consumables and equipment

  • EMD amount: ₹138,120

  • Quantity adjustment: up to 25% at contract and during currency

  • Delivery period calculations with minimum 30 days extension when applicable

  • End User Certificate requirement in Buyer format

  • No explicit item-wise technical specs provided; rely on standard medical supply configurations

Terms & Conditions

  • EMD ₹138,120 required; ensure submission with bid

  • Quantity may vary ±25%; delivery extensions follow formula

  • End User Certificate must be provided in Buyer’s standard format

Important Clauses

Payment Terms

No explicit payment terms in data; bidders should align with standard government payment cycles upon delivery and acceptance

Delivery Schedule

Delivery period tied to last delivery order date; extended time computed by (increased quantity/original quantity) × original period, min 30 days

Penalties/Liquidated Damages

No explicit LD specified; bidders should clarify LD terms during bid submission

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Financial stability evidenced by financial statements

  • Experience in supplying medical consumables or hospital equipment

Documents 5

GeM-Bidding-9025899.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 40 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 drug rack Drug Rack 202 nos rntcp 30
2 Bag For Field Visit Bag for field visit 202 nos rntcp 30
3 Chairs Waiting Area Chairwaiting Area 2,020 nos rntcp 30
4 Suction Tube Suction tube 202 nos rntcp 30
5 BMW Bins Three Bins BMW Bins three bins 202 nos rntcp 30
6 Peak Flow Meter Peak flow meter 202 nos rntcp 30
7 Stethoscope Stethoscope 202 nos rntcp 30
8 Blood Pressure Machine Digital Blood Pressure Machine Digital 202 nos rntcp 30
9 Thermometer Digital ThermometerDigital 404 nos rntcp 30
10 Torch Torch 202 nos rntcp 30
11 Pulse oximeter Pulse oximeter 404 nos rntcp 30
12 Feeding tubes OR Ryles tubes Feeding tubes Ryles tubes 16,160 nos rntcp 30
13 Cotton Cotton 2,424 nos rntcp 30
14 Striped Scissors Striped Scissors 202 nos rntcp 30
15 Curved Scissors Curved Scissors 202 nos rntcp 30
16 Toother Forceps Toother Forceps 202 nos rntcp 30
17 Untoothed Forceps Untoothed Forccps 202 nos rntcp 30
18 Curverd Artery foreceps Curverd Artery foreceps 202 nos rntcp 30
19 Light weight foldable stool Light weight foldable stool 404 nos rntcp 30
20 Surgical tray surgical tray 404 nos rntcp 30
21 Kidney tray kidney tray 808 nos rntcp 30
22 Sterile syringe10ml Sterile syringe 10 ml 90,900 nos rntcp 30
23 Disposable Gloves Disposable Gloves 2,020 nos rntcp 30
24 Sterile gloves Sterile gloves 2,020 nos rntcp 30
25 Povodine ointment Povodine oitment 5,050 nos rntcp 30
26 Hypo allergenic tape micropore NA 7.5cmx9.l mts 1x4rolls Hypo allergenic tape micropore 1,010 nos rntcp 30
27 Dressing trays Dressing trays 202 nos rntcp 30
28 Adhesive tapesl0cmX10mtr1X3rolls Adesive tapesl 10cm l0 mtr 404 nos rntcp 30
29 Snellen chart Snellen chart 404 nos rntcp 30
30 Urine bags Urine bags 25,856 nos rntcp 30
31 Gauze bandages Gauze bandages 808 nos rntcp 30
32 Foleys catheter Foleys catheter 25,250 nos rntcp 30
33 SterileWatert0ml Sterile Water 10 ml 60,600 nos rntcp 30
34 Dressing pad Dressing pad 60,600 nos rntcp 30
35 Lignocane Lignocane 50,500 nos rntcp 30
36 savlon OR antiseptic savlon antiseplic 2,424 nos rntcp 30
37 Hand Sanitizer Hand Sanitizer 808 nos rntcp 30
38 Disposable mask Disposable mask 50,298 nos rntcp 30
39 Wheel Chair Wheel chair 202 nos rntcp 30
40 Wall Clock Wall Clock 202 nos rntcp 30

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar medical supply deployments

4

Financial statements (latest audited)

5

EMD payment proof

6

Technical bid documents and product specifications

7

OEM authorization certificates (where applicable)

8

End User Certificate (in Buyer’s format)

9

Bidder undertaking of non-bankruptcy/liquidation status

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for tender in Udipi medical supplies 2026

Bidders must meet eligibility criteria including non-bankruptcy status, provide GST and PAN, submit financial statements, EMD ₹138,120, and OEM authorizations if required. Upload End User Certificate in the buyer format and all certificates sought in ATC. Ensure 40 listed medical items align with standard configurations and warranties.

What documents are required for Karnataka health tender submission 2026

Required documents include GST certificate, PAN, audited financial statements, experience certificates for similar procurement, EMD proof of ₹138,120, technical bid documents, OEM authorizations if applicable, End User Certificate, and bid submission undertaking confirming financial standing.

What are the delivery terms for Udipi medical supplies tender 2026

Delivery is linked to the last delivery order date with an option to extend due to quantity changes. If quantity increases, delivery time is computed as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days; exact periods may be specified in the purchase order.

What is the EMD amount and its payment method Karnataka bid 2026

EMD amount is ₹138,120. Payment method details are not specified in the data; bidders should provide proof of EMD submission as part of bid documents and follow the agency’s payment process per ATC.

Which items are included in the 40 BOQ medical supplies tender Udipi

The BOQ spans medical consumables and equipment, including drug racks, field bags, waiting area chairs, suction tubes, three-bin waste bins, peak flow meters, stethoscopes, digital BP machines, digital thermometers, PPE like gloves and masks, IV products, dressings, antiseptics, and basic hospital furniture such as wheelchairs and wall clocks.

What standards or certifications are required for Karnataka health bid

The provided data does not specify exact standards; bidders should prepare to meet standard medical supply compliance, ensure End User Certificates, and include OEM authorizations where applicable. Confirm any ISI/ISO expectations during bid clarifications.

How to handle quantity fluctuation in the Udipi tender 2026

The purchaser may adjust quantity up to 25% at contract and during currency. If quantities increase, apply the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30-day extension; ensure procurement planning accounts for this flexibility.

What documentation proves bidder financial stability for Karnataka procurement

Submit latest audited financial statements, proof of turnover, and an undertaking asserting no liquidation or bankruptcy. These materials help establish eligibility alongside GST/PAN and experience certificates for the medical supplies tender in Udipi.

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