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Dg Armed Forces Medical Service Dental Supplies Tender Kangra Himachal Pradesh 2026 – ISI/AAA/TRTL Items & Medical Consumables

Bid Publish Date

12-Sep-2026, 1:59 pm

Bid End Date

26-Sep-2026, 2:00 pm

Value

₹44,770

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Progress

Issue12-Sep-2026, 1:59 pm
Corrigendum24-Sep-2026
AwardPending

Key Highlights

  • • Specific item list includes Lignocaine 2% with adrenaline, povidone iodine variants, Triamcinolone paste, Metapex, articulating paper, sterilization pouches, suture materials, dental floss, and biomedical waste bags
  • • Delivery flexibility clause allows up to 25% quantity variation during contract at contracted rates
  • • OEM authorization required for non-OEM distributors; data sheet alignment with offered products is mandatory
  • • Dedicated service/support toll-free number required for Bid/OEM after-sales service

Tender Overview

The Dg Armed Forces Medical Service invites bids for a diversified range of dental and medical consumables in Kangra, Himachal Pradesh (PIN 176001). Scope covers Lignocaine HCL 2% with adrenaline 30ml, antiseptic mouth washes, povidone iodine variants, EDTA, Triamcinolone paste, articulating paper, dental burs and polishing supplies, sterilization pouches, root canal sealers (e.g., Metapex), dental aprons, silk sutures, dental floss, cotton rolls, waste bags, and related disposable items. Estimated value is ₹44,770.00 with a 21-item BOQ featuring 21 line items. The contract contemplates standard supplier provisions and quantity option rights up to 25% during and after award. Delivery timelines start from the last delivery order date. This tender targets government dental/medical supply procurement for defence healthcare services.

Technical Specifications & Requirements

  • Product names: Lignocaine HCL 2% with adrenaline 30ml, antiseptic mouth wash, Povidone iodine solutions (500ml, 100ml), Triamcinolone acetonide 0.1% oral use tube 5g, dental materials (articulating paper, sterilization pouches, polishing cups, sand paper), suture materials (3-0 silk), dental floss, dental cotton rolls (absorbent), root canal sealer (e.g., Metapex), patient aprons, hypodermic needles, disposable items (100 pcs), colour coded biomedical waste bags.
  • Quality/standards: Data Sheet submission required; OEM authorization where applicable; dedicated service support required; GSTIN and PAN submission with bid; EFT mandate; data sheet alignment with offered items; quantity flexibility clause up to 25%.
  • Key procurement notes: 21 items in BOQ with unspecified individual quantities; no explicit technical specifications provided in the tender excerpt; bidders must ensure product data sheets match offered items; supplier must provide manufacturer authorization if not OEM directly; service support hotline required.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in excerpt; bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate with bid as per terms.
  • Delivery: Option clause permits up to 25% quantity variation during/after contract with delivery period calculated; minimum 30 days if extended; delivery begins after original last order date.
  • Documentation: Include manufacturer data sheets, vendor code, TAN/GST, PAN, GST certificate, cancelled cheque, EFT mandate; OEM authorization if applicable; data sheet alignment verification is mandatory.
  • Payment: Terms not specified; ensure compliance with standard defence procurement payments and supplier support requirements; dedicated service number for post-sale support is mandatory.
  • Compliance: Ensure all items meet data sheet and product specifications; non-conformance may lead to bid rejection.

Key Specifications

  • Product names: Lignocaine HCL 2% with adrenaline 30ml, antiseptic mouth wash, povidone iodine (500ml, 100ml), EDTA, Triamcinolone acetonide 0.1% oral use tube 5g

  • Dental consumables: articulating paper, polishing cup, drilling sand paper, sterilization pouches (100 per pack)

  • Sutures: 3-0 silk needle size 12-16mm reverse cutting (pack of 12)

  • Dental equiment: root canal sealer (Metapex), dental patient apron, dental floss, cotton rolls (500 box)

  • Waste & disposables: biomedical waste polythene colour coded bags

Terms & Conditions

  • Delivery quantity may be increased/decreased by up to 25% at contracted rates

  • Data sheets must match offered products; OEM authorization required where applicable

  • PAN, GSTIN, cancelled cheque and EFT mandate must be submitted with bid

Important Clauses

Payment Terms

Not explicitly stated; bidders should align with standard defence procurement payment practices and provide EFT terms in bid

Delivery Schedule

Delivery period begins from last date of original delivery order; additional time calculation applies with minimum 30 days

Penalties/Liquidated Damages

Not specified here; ensure compliance with option clause and delivery performance per contract

Bidder Eligibility

  • Provide PAN, GSTIN, cancelled cheque, EFT mandate

  • Submit data sheets and OEM authorization where required

  • Demonstrate data sheet alignment with offered items and appropriate service support contact

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Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

322

Category

Lignocaine HCL 2per with adrenaline 30ml inj

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Lignocaine HCL 2per with adrenaline 30ml inj , Antiseptic mouth wash sodium fluride , Chlorhexidine mouth wash , Alvelogel , Povidine iodine sol bott of 500ml , Povidine iodine mouth gargle bott of 100ml , EDTA , Triamcinolone acetondine 0 point 1 per oral use tube of 5gm , Articulating paper , paper glass perforated rolls sand paper , Spray anesthetic bottle , Syringe hypodermic cartridge type needle 25 gauze long sterilised disposable pkt of 100 , Polishing cup rubber mounted soft rahp pkt of 12 , sterilization pouches pkt of 100 , Root canal sealer , Metapex , Dental patient apron , 3-0 silk suture materials needle size 12-16mmreverse cutting pkt of 12 , Dental floss , Dental cotton rolls absorbent box of 500 , Biomedical waste polythene colour coded

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

Kangra

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KangraKangra--3620-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9886607.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

Lignocaine HCL 2per with adrenaline 30ml inj

Lignocaine HCL 2per with adrenaline 30ml inj

36 vial Delivery: 20 days
#2

Antiseptic mouth wash sodium fluride

Antiseptic mouth wash sodium fluride

50 bott Delivery: 20 days
#3

Chlorhexidine mouth wash

Chlorhexidine mouth wash

60 bott Delivery: 20 days
#4

Alvelogel

Alvelogel

4 pkt Delivery: 20 days
#5

Povidine iodine sol bott of 500ml

Povidine iodine sol bott of 500ml

18 bott Delivery: 20 days
#6

Povidine iodine mouth gargle bott of 100ml

Povidine iodine mouth gargle bott of 100ml

20 bott Delivery: 20 days
#7

EDTA

EDTA

9 pkt Delivery: 20 days
#8

Triamcinolone acetondine 0 point 1 per oral use tube of 5gm

Triamcinolone acetondine 0 point 1 per oral use tube of 5gm

20 tube Delivery: 20 days
#9

Articulating paper

Articulating paper

6 pkt Delivery: 20 days
#10

paper glass perforated rolls sand paper

paper glass perforated rolls sand paper

2 roll Delivery: 20 days
#11

Spray anesthetic bottle

Spray anesthetic bottle

2 bott Delivery: 20 days
#12

Syringe hypodermic cartridge type needle 25 gauze long sterilised disposable pkt of 100

Syringe hypodermic cartridge type needle 25 gauze long sterilised disposable pkt of 100

5 pkt Delivery: 20 days
#13

Polishing cup rubber mounted soft rahp pkt of 12

Polishing cup rubber mounted soft rahp pkt of 12

3 pkt Delivery: 20 days
#14

sterilization pouches pkt of 100

sterilization pouches pkt of 100

1 pkt Delivery: 20 days
#15

Root canal sealer

Root canal sealer

3 pkt Delivery: 20 days
#16

Metapex

Metapex

4 pkt Delivery: 20 days
#17

Dental patient apron

Dental patient apron

6 no Delivery: 20 days
#18

3-0 silk suture materials needle size 12-16mmreverse cutting pkt of 12

3-0 silk suture materials needle size 12-16mmreverse cutting pkt of 12

4 pkt Delivery: 20 days
#19

Dental floss

Dental floss

30 box Delivery: 20 days
#20

Dental cotton rolls absorbent box of 500

Dental cotton rolls absorbent box of 500

9 pkt Delivery: 20 days
#21

Biomedical waste polythene colour coded

Biomedical waste polythene colour coded

30 no Delivery: 20 days
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Categories 26

Corrigendum Updates

1 Update
#1

Update

24-Sep-2026

Extended Deadline

26-Sep-2026, 8:30 am

Opening Date

27-Sep-2026, 8:30 am

Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate (certified by bank)

5

Data Sheet of offered products

6

Manufacturer Authorization/OEM authorization

7

GST and financial statements as applicable

8

Service support details / toll-free contact

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for Kangra dental consumables tender 2026 in HP?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with data sheets for each offered item; OEM authorization is required for non-OEM distributors; ensure data sheets match offered products and provide dedicated service support contact as part of the submission.

What documents are required for defence dental supplies tender in Kangra?

Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate, data sheets, OEM authorization, and service-support details; ensure data sheets correspond exactly to items offered and include 21 items in the BOQ with exact product names.

What are the delivery and quantity terms for this HP tender?

Quantity may be increased or decreased by up to 25% at contracted rates; delivery period starts from the last delivery order date, with minimum 30 days extended time; extended time calculation uses (additional/original quantity) × original period.

Which standards or certifications are required for dental items tendered?

While explicit standards aren’t listed, bidders must provide data sheets and OEM authorization; ensure items like Lignocaine 2% adrenaline, povidone iodine, and Metapex meet manufacturer specifications and are supplied with appropriate certifications per data sheet.

What is the estimated value and item count for the Kangra tender?

Estimated value is ₹44,770.00 with 21 items in the BOQ; bidder should itemize each of the 21 entries with corresponding data sheets and ensure alignment to the list of items such as Lignocaine, iodine solutions, sutures, and dental disposables.

How to prepare OEM authorization for defence dental procurement in HP?

If not the OEM, provide Manufacturer Authorization detailing name, designation, address, email, and phone; attach with bid; ensure authorization covers the offered items like Lignocaine, Metapex, and povidone iodine products.

What is required for post-sales service in this defence tender?

Bidders must provide a dedicated toll-free service contact for after-sales support; include this number in the bid and ensure the OEM/authorized service partner can respond promptly to service requests.

When can delivery be extended under the option clause for this bid?

Option clause allows up to 25% quantity change; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may continue to the original delivery period.

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