South Eastern Railway IS 14306 Calico Triangular Bandage Tender 2026 - IS 14306 Conforming Medical Bandage Supply

Tender Overview

The organization inviting the tender is South Eastern Railway under Indian Railways, for procurement of Calico Triangular Bandage conforming to IS 14306 (Q2). The estimated value is ₹100,000. The items target medical security/first-aid supply, with a general category scope and a requirement to meet IS 14306 standards. A key differentiator is the explicit experience criterion for supplying government or PSU contracts and the GST compliance framework. The tender emphasizes post-receipt inspection and supplier invoicing aligned to consignee details. The absence of BOQ items suggests a standardized bandage specification across consignments and a focus on compliance and proven supply capability.

Technical Specifications & Requirements

• Product/service: Calico Triangular Bandage conforming to IS 14306 (Q2)
• Category: General medical supply with dimension field listed as “Size (±5%) in cm” but exact value not provided
• Standards: IS 14306; ensure bandage dimensions fall within ±5% of specified size
• Quantity: Not disclosed in BOQ; estimated value is ₹100,000 for the procurement
• Compliance: GST handling per bidder’s assessment; invoice to be raised in consignee name with GSTIN; GST paid as per actuals or applicable rate with a cap on quoted GST
• Inspection: Post-receipt inspection at consignee site; pre-dispatch not mandated by default
• Experience: Supplier or OEM must have supplied similar items to Central/State Govt or PSU for at least 1 year prior to bid opening
• Documentation: Past project experience proof, invoices, and client certifications acceptable

Terms & Eligibility

• EMD: Not published in tender data; no specific amount shown
• Experience: Minimum of 1 year government/PSU supply experience for similar category products; contracts and invoices to be provided as proof
• GST: Bidder to manage GST; supplier must upload GST invoice and portal GST payment screenshot; GST reimbursement as per actuals or applicable rate
• Invoicing: Invoice to be raised in consignee name with consignee GSTIN
• Inspection: Post-receipt inspection at consignee site; reference samples policy applies if pre-dispatch inspection is chosen
• Documentation: Proof of past experience (contracts, invoices, client certificates) required
• Delivery & Payment: Not explicitly defined; usual GeM/railway terms apply; delivery timelines and payment terms not stated in data