Catheter Foleys, Silicon 2 way, 5 ml, Size 16 FG,Disposable surgical rubber gloves size 6.5 pair of
Indian Army
GHAZIABAD, UTTAR PRADESH
Progress
Quantity
405212
Category
drug rack
Bid Type
Two Packet Bid
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.
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
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
No explicit payment terms in data; bidders should align with standard government payment cycles upon delivery and acceptance
Delivery period tied to last delivery order date; extended time computed by (increased quantity/original quantity) × original period, min 30 days
No explicit LD specified; bidders should clarify LD terms during bid submission
Not under liquidation, court receivership, or similar proceedings
Financial stability evidenced by financial statements
Experience in supplying medical consumables or hospital equipment
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GHAZIABAD, UTTAR PRADESH
Directorate Of Health And Family Welfare Services
DHARWARD, KARNATAKA
Directorate Of Medical Education And Research
YAVATMAL, MAHARASHTRA
Directorate Of Medical Education And Research
YAVATMAL, MAHARASHTRA
Dg Armed Forces Medical Service
GURDASPUR, PUNJAB
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar medical supply deployments
Financial statements (latest audited)
EMD payment proof
Technical bid documents and product specifications
OEM authorization certificates (where applicable)
End User Certificate (in Buyer’s format)
Bidder undertaking of non-bankruptcy/liquidation status
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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.
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.
N/a
📍 IDUKKI, KERALA
N/a
Ayush Department
📍 KOPPAL, KARNATAKA
N/a
📍 AMBEDKAR NAGAR, UTTAR PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS