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Thaluka General Hospital Raichur Karnataka Medical Supplies Tender 2026 - 28 Items Including Injectables and Gloves

Bid Publish Date

26-Feb-2026, 5:48 pm

Bid End Date

13-Mar-2026, 6:00 pm

Progress

Issue26-Feb-2026, 5:48 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

8386

Category

INJ CEFTRIXONE 1GM

Bid Type

Two Packet Bid

Categories 17

Tender Overview

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.

Technical Specifications & Requirements

  • 28-item BoQ encompasses a wide range of hospital consumables and injectables (examples: INJ Ceftriaxone 1GM, INJ Ketamine, INJ Tranexamic Acid, INJ Propofol, Salbutamol Nebulizer Solution, Povidine 10% 500ml, Enema Solution 100ml, Spinal Needle 25G, VICRYL sutures, CATGUT 1, Nebulizer Pediatric Mask, Glove sizes 7.0 and 7.5, Urine Collection Bags, Drip Sets).
  • No explicit technical performance specs or brand-agnostic standards are listed in the tender data. The scope requires “Only supply of Goods.”
  • Items align with standard medical inventory for hospital wards and operating theaters, including syrups, injections, anesthetic agents, and disposable consumables. Vendors should prepare for rapid fulfillment of a broad, multi-item medical supply catalog.
  • The absence of explicit IS/ISO/certification references requires bidders to verify compliance with local health procurement norms and hospital inventory controls.
  • Delivery terms appear tied to the option clause and scheduled delivery windows described in the Buyer Added Terms.

Terms, Conditions & Eligibility

  • EMD amount: not disclosed in the tender data. bidders should confirm the security deposit as per local rules.
  • Scope of supply: “Only supply of Goods” with no installation or services.
  • Option clause: purchaser may increase or decrease quantity by up to 25% of bid quantity at contract time and during currency; extended delivery period calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
  • Delivery: delivery schedule linked to original delivery order; extension times apply if option clause is exercised.
  • Documentation: submit standard bid documents for goods procurement; OEM authorizations may be required for pharmaceuticals and equipment.
  • Payment terms: not explicitly stated; bidders should seek clarification on payment terms during bid clarification.
  • Penalties and penalties details: not specified; bidders should review AtC/ATC documents for any LD provisions.
  • Compliance: Scope focuses on government hospital supply; ensure supply chain traceability and pharma-grade authentication where applicable.

Key Specifications

  • 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.

Terms & Conditions

  • 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

Important Clauses

Payment Terms

No explicit payment terms stated; bidders should seek clarification and ensure alignment with government procurement norms for goods.

Delivery Schedule

Delivery starts from the last date of original delivery order; extended period applies when option clause is exercised, with minimum 30 days.

Penalties/Liquidated Damages

LD/penalty details not provided in ATC; bidders should review AtC documents for LD provisions and compliance.

Bidder Eligibility

  • Proven experience delivering hospital pharmaceutical and consumable goods

  • GST registration and valid PAN

  • Financial stability evidenced by financial statements

Documents 5

GeM-Bidding-9046322.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) 28 Items

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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for prior similar hospital supply contracts

4

Financial statements and turnover details

5

Earnest Money Deposit (EMD) submission proof (amount to be clarified)

6

Technical bid document and compliance certificates

7

OEM authorization letters for branded items (if applicable)

8

Product literature or catalog for supplied items

9

Any mandatory quality/test certificates relevant to medical supplies

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for the medical supplies tender in Raichur Karnataka 2026

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.

What documents are required for Raichur hospital medical tender submission

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.

What are the delivery terms for the Thaluka General Hospital supply contract

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.

Which items are included in the 28-item BoQ for Raichur procurement

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.

What is the scope and value of the Raichur medical supplies tender 2026

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.

What are the key eligibility criteria for hospital supply bidders in Karnataka

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.

How does the 25% quantity variation impact delivery and pricing

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.

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