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Karnataka Health And Family Welfare Department Bangalore Medical Supplies Tender 2026 - 40 Item List incl. Stethoscope, BP Machines, Gloves, Drapes, and more

Bid Publish Date

16-Feb-2026, 5:36 pm

Bid End Date

03-Mar-2026, 6:00 pm

EMD

₹1,99,655

Progress

Issue16-Feb-2026, 5:36 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

292876

Category

Drug Rack

Bid Type

Two Packet Bid

Key Highlights

  • Provider must submit Manufacturer Authorization for OEM/distributor participation
  • EMD amount precisely ₹199,655 as security deposit
  • Option clause allows ±25% quantity change with adjusted delivery timelines
  • End User Certificate must follow the buyer’s standard format
  • No product specifications in tender text; rely on BOQ 40-item list and standard hospital supply norms
  • GST/PAN, experience certificates, and financial statements are essential
  • 33-40 line items include a broad set of medical consumables and equipment
  • Compliance with ATC/Corrigendum and bid documents is mandatory

Categories 26

Tender Overview

Karnataka Health And Family Welfare Department, based in BANGALORE, KARNATAKA, invites bids for a broad mix of essential medical supplies across 40 line items, including stethoscopes, digital blood pressure machines, thermometers, syringes, gloves, PPE, dressings, cutting shears, chairs for field/ waiting areas, wheelchairs, and general hospital consumables. The estimated value is not disclosed; however, an EMD of ₹199,655 is mandated. The bid includes an option clause permitting a ±25% quantity change at contracted rates, with delivery timelines recalculated from the last delivery date. This procurement targets hospital and field-visit readiness, with a focus on standard, expendable and durable items suitable for health facilities in Karnataka. Unique clauses emphasize documentary compliance and OEM authorization, ensuring genuine suppliers and authorized distributors participate. The tender packaging highlights supplier capability to manage diverse, high-volume medical stock with standard procurement practices, while maintaining delivery discipline under variable quantities.

Technical Specifications & Requirements

  • No specifications provided within tender text; bidders must rely on BOQ and standard hospital supply norms.
  • Total items in BOQ: 40, covering a wide range of consumables and equipment (e.g., gloves, dressings, syringes, diagnostic tools, patient aids).
  • EMD amount: ₹199,655 as security deposit.
  • Requirements include End User Certificate in the buyer’s format and Manufacturer Authorization for distributors/OEMs.
  • Documentation: comply with ATC/Corrigendum, bid documents, and ensure submission of all requested certificates.
  • Delivery terms will be adjusted per the option clause and original delivery period.

Terms, Conditions & Eligibility

  • EMD: ₹199,655. Payment and submission terms as per bid documents.
  • Quantity fluctuation: up to ±25% of bid quantity during contract, with calculated extended delivery time minimum 30 days.
  • Financial standing: bidder must not be under liquidation or bankruptcy; an undertaking is required.
  • Documents: End User Certificate, Manufacturer Authorization, GST/PAN, experience certificates, and OEM details as applicable.
  • Delivery: timeline linked to original delivery order; extended time calculations apply per option clause.
  • Compliance: upload all required certificates; non-submission risks rejection.

Key Specifications

  • BOQ contains 40 items; no explicit technical specs provided in tender text

  • EMD: ₹199,655

  • Delivery terms governed by option clause (±25% quantities)

  • End User Certificate and Manufacturer Authorization required

  • OEM/distributor authorization details must be furnished with bid

Terms & Conditions

  • Delivery quantity may vary by ±25% at contracted rates

  • Must submit End User Certificate in buyer's format

  • OEM authorization required for authorised distributors

  • EMD of ₹199,655 to be submitted with bid

Important Clauses

Payment Terms

Not explicitly detailed in the summary; standard government tender terms apply per ATC/Corrigendum and bid documents

Delivery Schedule

Delivery period adjusts based on option clause; minimum 30 days added when quantities increase

Penalties/Liquidated Damages

Not specified in provided data; penalties, if any, would be defined in bid documents

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Authorized for OEM distribution with valid Manufacturer Authorization

  • Ability to meet End User Certificate and GST/PAN requirements

Documents 5

GeM-Bidding-8992746.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 40 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Drug Rack Drug Rack 146 number dso_ramanagara 15
2 Bag for field visit Bag for field visit 146 number dso_ramanagara 15
3 Chairwaiting Area Chairwaiting Area 1,460 number dso_ramanagara 15
4 Suction tube Suction tube 146 number dso_ramanagara 15
5 BMW Bins three bins BMW Bins three bins 146 number dso_ramanagara 15
6 Peak flow meter Peak flow meter 146 number dso_ramanagara 15
7 Stethoscope Stethoscope 146 number dso_ramanagara 15
8 Blood Pressure Machine Digital Blood Pressure Machine Digital 146 number dso_ramanagara 15
9 ThermometerDigital ThermometerDigital 292 number dso_ramanagara 15
10 Torch Torch 146 number dso_ramanagara 15
11 Pulse oximeter Pulse oximeter 292 number dso_ramanagara 15
12 Feeding tubes Ryles tubes Feeding tubes Ryles tubes 11,680 number dso_ramanagara 15
13 Cotton Cotton 1,752 number dso_ramanagara 15
14 Striped Scissors Striped Scissors 146 number dso_ramanagara 15
15 Curved Scissors Curved Scissors 146 number dso_ramanagara 15
16 Toother Forceps Toother Forceps 146 number dso_ramanagara 15
17 Untoothed Forccps Untoothed Forccps 146 number dso_ramanagara 15
18 Curverd Artery foreceps Curverd Artery foreceps 146 number dso_ramanagara 15
19 Light weight foldable stool Light weight foldable stool 292 number dso_ramanagara 15
20 surgical tray surgical tray 292 number dso_ramanagara 15
21 kidney tray kidney tray 584 number dso_ramanagara 15
22 Sterile syringe 10 ml Sterile syringe 10 ml 65,700 number dso_ramanagara 15
23 Disposable Gloves Disposable Gloves 1,460 number dso_ramanagara 15
24 Sterile gloves Sterile gloves 1,460 number dso_ramanagara 15
25 Povodine oitment Povodine oitment 3,650 number dso_ramanagara 15
26 Hypo allergenic tape micropore Hypo allergenic tape micropore NA 7.5cmx9.lmts l x4rolls 730 number dso_ramanagara 15
27 Dressing trays Dressing trays 146 number dso_ramanagara 15
28 Adesive tapesl 10cm l0 mtr Adesive tapesl 10cm l0 mtr 1x3rolls . 292 number dso_ramanagara 15
29 Snellen chart Snellen chart 292 number dso_ramanagara 15
30 Urine bags Urine bags 18,688 number dso_ramanagara 15
31 Gauze bandages Gauze bandages 584 number dso_ramanagara 15
32 Foleys catheter Foleys catheter 18,250 number dso_ramanagara 15
33 Sterile Water 10 ml Sterile Water 10 ml 43,800 number dso_ramanagara 15
34 Dressing pad Dressing pad 43,800 number dso_ramanagara 15
35 Lignocane Lignocane 36,500 number dso_ramanagara 15
36 savlon antiseplic savlon antiseplic 1,752 number dso_ramanagara 15
37 Hand Sanitizer Hand Sanitizer 584 number dso_ramanagara 15
38 Disposable mask Disposable mask 36,354 number dso_ramanagara 15
39 Wheel chair Wheel chair 146 number dso_ramanagara 15
40 Wall Clock Wall Clock 146 number dso_ramanagara 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for relevant medical supply contracts

4

Financial statements / solvency documents

5

EMD submission proof (DD/online payment receipt)

6

Technical bid documents and compliance statements

7

Manufacturer Authorization / OEM authorization certificate

8

End User Certificate in buyer’s standard format

Frequently Asked Questions

Key insights about KARNATAKA tender market

What documents are required for the medical supplies tender in Bangalore?

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD proof, End User Certificate in the buyer’s format, and Manufacturer/OEM authorization. Ensure all certificates align with ATC and corrigendum; incomplete bids risk rejection.

How is the quantity variation in the Karnataka health tender handled?

The contract allows up to ±25% quantity variation at contracted rates. Delivery timelines adjust using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What is the EMD amount for the Karnataka medical supplies bid 2026?

The EMD for this procurement is ₹199,655. Submit through the specified online or DD method per bid documents; ensure the payment is traceable to avoid bid rejection.

What OEM authorization is required for participation in this tender?

Bidders must provide Manufacturer Authorization or OEM authorization detailing the name, designation, address, email, and phone number of the OEM or Original Service Provider with their bid.

Are there any technical specifications for the 40 items listed?

The tender text does not specify technical standards; bidders should rely on the BOQ descriptions and standard hospital supply norms, while ensuring compliance with End User and OEM requirements.

What is the delivery timeline policy for quantity increases in this tender?

Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; the purchaser may extend the time up to the original delivery period.

Which certificates must accompany the bid submission for Karnataka health tender?

Submit End User Certificate, Manufacturer Authorization, GST, PAN, experience certificates, financials, EMD proof, and any required ATC-compliant documents; missing certificates lead to rejection per bid terms.

How to participate in the Karnataka Health and Family Welfare procurement in Bangalore?

Register as a bidder, prepare all mandatory documents (EMD ₹199,655, OEM authorization, end user certificate), review ATC/corrigendum, and submit the bid per e-tender portal guidelines; ensure compliance with quantity variation terms.

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