Tender Overview
New Civil Hospital in the state of Gujarat invites bids for a comprehensive bundle of medical consumables and ostomy products, including adhesive remover spray, barrier spray, ostomy powder 25gm, elastic tapes, convex/base plates, colostomy/urostomy bags, and related accessories. Estimated contract value is ₹6,000,000 with an EMD of ₹25,000. The tender supports a flexible quantity approach under an optional 25% increase/decrease at contract award and during the contract period. Procurement is governed by a rate contract framework with delivery terms tied to purchase orders. This opportunity targets suppliers with broad ostomy product lines and basic medical disposables aligned to Gujarat government requirements.
Technical Specifications & Requirements
- Product categories covered: adhesive remover spray, barrier spray, ostomy powder 25GM, elastic tape, non-alkaline paste (paste), protective sheet, ostomy belts, base plates 50/60/70mm (straight and convex), water-repellent colostomy bags (50/60/70mm), ped colostomy bag, barrier cream, and multiple colostomy/urostomy bags variants.
- BOQ lists 28 items; no specific technical specs provided in tender data, indicating a broad, product-family procurement under a single rate contract.
- EMD: ₹25,000. Estimated contract value: ₹6,000,000. Delivery terms will be issued with each purchase order; option clause allows up to 25% quantity variation.
- Supplier eligibility centers on compliance with rate contract terms and ability to supply a wide ostomy product portfolio to a Gujarat health facility.
- No explicit technical standards or packaging specs provided; bidders should align with standard packaging, shelf-life, and regulatory compliance typical for medical/ostomy consumables.
Terms, Conditions & Eligibility
- EMD: ₹25,000.
- Quantity flexibility: up to ±25% at order and during contract; extended delivery time calculated as (Increase in quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
- Delivery: Deliveries executed against individual purchase orders under a rate contract; extension possible within contract terms.
- Documentation: Compliance with general tender submission requirements for medical consumables; OEM authorizations may be required for branded items.
- Payment: Governed by standard rate-contract terms; detailed payment schedule to be provided with purchase orders.
- Warranty/Support: Not specified in data; suppliers should verify warranty expectations during final bid clarifications.
