Indian Army Medical Supplies Tender 2026 Babina Cantt Injections Tablets GMP ISO 9001 - EMD ₹18000
Indian Army
JHANSI, UTTAR PRADESH
Progress
Quantity
8386
Category
INJ CEFTRIXONE 1GM
Bid Type
Two Packet Bid
Thaluka General Hospital in Raichur, Karnataka invites a goods-only procurement for a broad catalog of medical supplies, comprising 28 items such as INJ Ceftriaxone 1GM, INJ Iron Sucrose, INJ Ketamine, INJ Vitamin K, INJ Propofol, saline and IV bags, gloves (STER GLOVES 7.0 and 7.5), masks, saline solutions, and related accessories. The procurement location is Raichur, Karnataka, 584101. The estimated value and EMD are not disclosed; the tender emphasizes supply of Goods with no service component. A key differentiator is the option clause allowing up to 25% quantity variation at contracted rates. Delivery timelines link to original and extended periods per option exercise. This is a pure supply tender for hospital use.
Product/service names and categories: 28 items including INJ Ceftriaxone 1GM, INJ Iron Sucrose, INJ Ketamine, INJ Vitamin K, INJ Propofol, INJ Tranexamic Acid, Drip Sets, Examination Gloves (STER GLOVES 7.0 & 7.5), STER GLOVES sizes, Povidine Solution 10% 500ml, Glove and mask consumables, Spinal Needle 25G, Enema Solution 100ml, Salbutamol Nebulizer Solution 15ml, Nebulizer Pediatric Mask, Vicryl Sutures 1-0 and 2-0, Catgut 1-0, Urine Collection Bags, Salbutamol Syrup 100ml, Cetrizine Syrup, Hydrocortisone 100mg, Propofol, Ketamine, and related items.
Quantities/BOQ: 28 items listed; specific quantities are not disclosed in the provided data.
Estimated value/EMD: Not disclosed in the tender data.
Experience: Not specified; procurement is for hospital supply of pharmaceutical and medical consumables.
Quality/standards: No explicit standards (IS/ISO) specified in the tender; suppliers should ensure pharmaceutical-grade and hospital-grade quality per local regulatory norms.
Option Clause enabling +/- 25% quantity variation at contract time and during currency
Supply-only scope; no installation or service components included
Delivery timelines depend on original and extended delivery periods with minimum 30 days
No explicit payment terms stated; bidders should seek clarification and ensure alignment with government procurement norms for goods.
Delivery starts from the last date of original delivery order; extended period applies when option clause is exercised, with minimum 30 days.
LD/penalty details not provided in ATC; bidders should review AtC documents for LD provisions and compliance.
Proven experience delivering hospital pharmaceutical and consumable goods
GST registration and valid PAN
Financial stability evidenced by financial statements
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Directorate Of Health Services Kashmir
BUDGAM, JAMMU & KASHMIR
N/a
BAGALKOT, KARNATAKA
Indian Army
BAREILLY, UTTAR PRADESH
N/a
SHIMOGA, KARNATAKA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | INJ CEFTRIXONE 1GM | INJ CEFTRIXONE 1GM | 1,000 | nos | ghmanvi | 15 |
| 2 | INJ IRON SUCROSE | INJ IRON SUCROSE | 200 | nos | ghmanvi | 15 |
| 3 | INJ KETAMIN | INJ KETAMIN | 10 | nos | ghmanvi | 15 |
| 4 | INJ VITAMIN K | INJ VITAMIN K | 200 | nos | ghmanvi | 15 |
| 5 | INJ ANAWIN HEAVY 4ML | INJ ANAWIN HEAVY 4ML | 100 | nos | ghmanvi | 15 |
| 6 | INJ TRANEXAMIC ACID | INJ TRANEXAMIC ACID | 200 | nos | ghmanvi | 15 |
| 7 | INJ DROTAVERIN | INJ DROTAVERIN | 200 | nos | ghmanvi | 15 |
| 8 | INJ PARACETOMOL 30ML | INJ PARACETOMOL 30ML | 30 | nos | ghmanvi | 15 |
| 9 | DRIP SET | DRIP SET | 1,500 | nos | ghmanvi | 15 |
| 10 | EXAMINATION GLOVES | EXAMINATION GLOVES | 60 | nos | ghmanvi | 15 |
| 11 | STER GLOVES 7.0 | STER GLOVES 7.0 | 500 | nos | ghmanvi | 15 |
| 12 | STER GLOVES 7.5 | STER GLOVES 7.5 | 300 | nos | ghmanvi | 15 |
| 13 | INJ LABETELOL | INJ LABETELOL | 200 | nos | ghmanvi | 15 |
| 14 | URINE COLLECTION BAG | URINE COLLECTION BAG | 200 | nos | ghmanvi | 15 |
| 15 | SALBUTAMOL NEBULIZE SULOTION 15ML | SALBUTAMOL NEBULIZE SULOTION 15ML | 100 | nos | ghmanvi | 15 |
| 16 | AB GEL SPONGE | AB GEL SPONGE | 100 | nos | ghmanvi | 15 |
| 17 | POVIDINE SOLUTION 10 percent 500ML | POVIDINE SOLUTION 10 percent 500ML | 25 | nos | ghmanvi | 15 |
| 18 | INJ HYDROCORT 100MG | INJ HYDROCORT 100MG | 50 | nos | ghmanvi | 15 |
| 19 | SPINAL NEEDLE 25G | SPINAL NEEDLE 25G | 100 | nos | ghmanvi | 15 |
| 20 | ENEMA SOLUTION 100ML | ENEMA SOLUTION 100ML | 200 | nos | ghmanvi | 15 |
| 21 | SALBUTAMOL SYRUP 100ML | SALBUTAMOL SYRUP 100ML | 2,000 | nos | ghmanvi | 15 |
| 22 | CETERIZEN SYRUP | CETERIZEN SYRUP | 1,000 | nos | ghmanvi | 15 |
| 23 | VICRYL 1 NO | VICRYL 1 NO | 30 | nos | ghmanvi | 15 |
| 24 | VICRYL 2 0 | VICRYL 2 0 | 10 | nos | ghmanvi | 15 |
| 25 | CATGUT 1 NO | CATGUT 1 NO | 10 | nos | ghmanvi | 15 |
| 26 | NEBULIZER MASK PEDIATRIC | NEBULIZER MASK PEDIATRIC | 50 | nos | ghmanvi | 15 |
| 27 | INJ PROPOFOL | INJ PROPOFOL | 10 | nos | ghmanvi | 15 |
| 28 | KIT KATH IV CANNULA 18G | KIT KATH IV CANNULA 18G | 1 | nos | ghmanvi | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior similar hospital supply contracts
Financial statements and turnover details
Earnest Money Deposit (EMD) submission proof (amount to be clarified)
Technical bid document and compliance certificates
OEM authorization letters for branded items (if applicable)
Product literature or catalog for supplied items
Any mandatory quality/test certificates relevant to medical supplies
Key insights about KARNATAKA tender market
Bidders should confirm eligibility, submit GST and PAN, provide financials and experience certificates, and attach OEM authorizations for branded items. Ensure 28-item catalog compliance, furnish EMD proof, and review the ATC for delivery terms and the 25% quantity variation option.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD submission proof, technical bid documents, OEM authorizations, product literature, and applicable quality certificates. Ensure items align with the 28-item BoQ and hospital-grade standards.
Delivery begins on the last date of the original delivery order; if the option clause is exercised, the extended time uses a minimum 30-day period and is calculated as (additional quantity/original quantity) × original delivery period.
The BoQ includes INJ Ceftriaxone 1GM, INJ Iron Sucrose, INJ Ketamine, INJ Vitamin K, INJ Propofol, INJ Tranexamic Acid, Drip Sets, Examination Gloves (sizes 7.0, 7.5), Nebulizer components, Vicryl/Catgut sutures, Povidine 10% 500ml, Hydrocortisone 100mg, Spinal Needle 25G, Enema Solution 100ml, and related items.
Scope is strictly supply of goods; no installation or services. The estimated value and EMD amounts are not disclosed in the available data; bidders should verify in the AtC documents and request clarification if needed.
Eligibility includes proven experience in delivering hospital consumables, valid GST and PAN, and financial statements demonstrating stability. OEM authorizations may be required for branded items, and bidders should ensure compliance with local procurement norms and item-specific quality standards.
The purchaser may increase or decrease bid quantity by up to 25% at contract time and during currency. The extended delivery period is calculated as (additional quantity/original quantity) × original delivery period, with a 30-day minimum; pricing remains at contracted rates.
General Hospital Virajpet
📍 KODAGU, KARNATAKA
Thaluka General Hospital
📍 RAICHUR, KARNATAKA
Hfws Koppal
📍 KOPPAL, KARNATAKA
Directorate Of Health And Family Welfare Services
📍 DHARWARD, KARNATAKA
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS