Progress
The Karnataka Health & Family Welfare Department in Mandya (571401) invites a lump-sum tender for the supply of medicines to the Primary Health Centre at G Bommanahalli, Nagamangala Taluk, Mandya District. The procurement focuses on essential pharmaceutical consumables for PHCs, issued through GeM under a lump-sum contract. Key differentiators include 50% contract quantity/duration variation permitted before and after contract award, and a requirement to establish a local service presence in the consignee state. The tender emphasizes supplier stability, potential consortium participation, and MSE purchase preference, with bidders needing online validation of credentials. The absence of BOQ items suggests a broad procurement scope rather than itemized line items. This opportunity targets pharmaceutical distributors or manufacturers with local footholds and GeM experience.
50% quantity/duration variation allowed pre/post award
MSE reservation requires valid Udyam Registration and online validation
Consortium allowed with shared liability and lead designations
Not specified in data; payment terms to be clarified in contract
Not specified; delivery timelines to be defined in tender award
Not specified; standard procurement penalties may apply per contract
Manufacturers/OEMs with valid Udyam Registration for MSE reservation
Bidders must not be under liquidation or bankruptcy
Service provider office must be located in Karnataka
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - TENDER FOR SUPPLY OF MEDICINES TO PHC AT G BOMMANAHALLI NAGAMANGALA TALUK MANDYA DISTRICT; TENDER FOR SUPPLY OF MEDICINES TO PHC AT G BOMMANAHALLI NAGAMANGALA TALUK MANDYA DISTRICT; Consumables to be p..
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Mandya
Delivery Pincodes
571432
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abhijnana G | 571432,PHC G BOMMANAHALLI NAGAMANGALA TALUK, MANDYA DISTRICT | Mandya | Karnataka | 571432 | Project / Lumpsum Based | - | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Past project experience proof (as allowed by terms)
Udyam Registration certificate (for MSE bidders)
Online profile validation evidence (GeM/Buyer portal)
Undertaking confirming no liquidation or bankruptcy
Evidence of local Karnataka office address
OEM authorization or proof of manufacturing capability (if applicable)
Key insights about KARNATAKA tender market
Bidders must be OEM/manufacturer with valid Udyam Registration, provide GST PAN details, and submit past project experience. The tender allows a 50% variation in contract quantity/duration, requires a local Karnataka service office, and a dedicated toll-free support line. Online verification on GeM is mandatory before submission.
Submit GST registration, PAN card, Udyam Registration for MSE bidders, OEM authorization if applicable, past project experience proofs, financial statements, and proof of a Karnataka service office. Include undertaking against liquidation or bankruptcy and online profile validation evidence on GeM.
Eligibility requires valid Udyam Registration, online verification and approval by the buyer, and status as a manufacturer/OEM for the offered medicines. Traders are ineligible for MSE benefits; ensure online profile validation and submission of documentary evidence with bid.
The buyer may increase or decrease contract quantity or duration by up to 50% before award and after issuance. This applies to lumpsum-based services, with consent from the service provider for any scope expansion. Ensure financial and operational readiness for potential changes.
Delivery timelines are not specified in the data; expect contract-defined targets post-award. Prepare to align logistics with PHC requirements, maintain stock availability, and ensure traceable delivery against orders, with clear escalation in case of supply disruptions.
Refer to standard GeM procurement practices; bidders must provide OEM authorization where applicable and maintain compliance with local service requirements. Specific ISO or IS standards are not listed; ensure traceable certification and regulatory compliance for supplied medicines.
Online validation through the Udyam Registration portal is required, with verification by the buyer. The bidder must be the manufacturer/OEM offering the medicines, and documentation must prove online validation status before eligibility is confirmed.
Payment terms are not explicitly stated in the dataset. Anticipate standard government terms: submission of invoices after delivery, with payment within a defined period post-acceptance. Confirm terms during tender clarification or contract finalization.