GEM

Uttar Pradesh Medical Health & Family Welfare Dept Sant Ravidas Nagar Medical Consumables Tender 2025

Bid Publish Date

10-Jan-2026, 4:45 pm

Bid End Date

26-Jan-2026, 5:00 pm

EMD

₹10,000

Value

₹10,00,000

Progress

Issue10-Jan-2026, 4:45 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

141420

Category

INJ DROTAVARINE 2 ML

Bid Type

Two Packet Bid

Key Highlights

  • Explicit 25% quantity flex, with proportional delivery time extension
  • Functional service centre requirement in each consignee state for carry-in warranty
  • 30-day window to establish service centre post-award; payment contingent on evidence
  • Turnover requirement: average turnover over last 3 years (as per bid document) with audited statements accepted
  • GST self-assessment by bidders; reimbursement per actuals or applicable rates
  • No explicit itemized specifications; rely on BOQ and standard govt procurement practices
  • Penalties or liquidated damages not detailed in provided data
  • No tender ID or dates to be disclosed in summary per guidelines

Tender Overview

The procurement is issued by the Medical Health and Family Welfare Department, Uttar Pradesh, for a range of medical consumables, drugs, and related items to be supplied to Sant Ravidas Nagar (PIN 221301). Estimated value is ₹1,000,000 with an EMD of ₹10,000. The scope includes injectable medicines, tablets, ointments, crepe bandages, and plaster materials, reflecting a multi-line requisition across basic healthcare supplies. The tender emphasizes adherence to supplier financial and service capabilities, with options for quantity adjustments up to 25% during order and contract periods. A service centre requirement is triggered if carry-in warranty applies, and bidders must maintain a functional presence in the state. The absence of explicit itemized specs necessitates bidders to anticipate a broad product mix and align with generic Government procurement practices.

Technical Specifications & Requirements

  • No itemized technical specifications are provided in the tender data; bidders should rely on BOQ and standard government procurement expectations for medical consumables.
  • Estimated value and EMD are concrete: ₹1,000,000 estimated contract value; ₹10,000 EMD.
  • Eligible bidders must ensure turnover compliance and financial standing per pre-bid criteria, with three-year average turnover as specified in the bid document.
  • Delivery terms permit quantity variations up to 25% of bid quantity with proportional extension logic and minimum delivery day thresholds.
  • Service center obligations: establish within 30 days of award if not already present; functional service center proof required for payment release.
  • GST considerations: bidder to self-assess GST; reimbursement as per actuals or applicable rate.

Terms, Conditions & Eligibility

  • EMD: ₹10,000; payment terms tied to contract milestones and delivery.
  • Turnover: minimum average annual turnover over last three years, as per bid document; audited or CA certificate acceptable.
  • Service centres: must have or establish in the consignee state within 30 days; payment contingent on documentary evidence.
  • Warranty/Support: carry-in warranty requires local service centre; on-site warranty exceptions noted.
  • Bankruptcies/liquidations: bidder must declare non-liable status; provide undertaking.
  • GST: bidders to determine applicable GST; reimbursement cap as per actuals or lower rate.

Key Specifications

    • Item category: medical consumables and related items (injections, tablets, plasters, bandages, antiseptics)
    • Estimated contract value: ₹1,000,000
    • EMD: ₹10,000
    • Delivery variation: up to 25% of bid quantity with corresponding time extension
    • Service centre: presence in state or establishment within 30 days
    • GST: bidder to self-assess; reimbursement per actuals or applicable rate

Terms & Conditions

  • Mandatory 25% quantity adjustment and corresponding delivery timeline adjustment

  • Functional service centre in each consignee state; payment after documentary proof

  • Three-year turnover requirement with audit or CA certificate

Important Clauses

Payment Terms

Payment linked to delivery milestones; EMD ₹10,000; GST handling per actuals or lower applicable rate

Delivery Schedule

Delivery period aligns with option clause; extended delivery time for increased quantity calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD details available; bidders should rely on standard government procurement LD norms

Bidder Eligibility

  • Must meet turnover criteria for last 3 financial years with verifiable documents

  • Not under liquidation or bankruptcy; provide undertaking

  • GST registered and compliant; self-declare applicable GST rate

  • Need functional service centre in the state or commitment to establish within 30 days

Past Similar Tenders (Historical Results)

5 found

Cell culture rabies vaccine of 1 ml,Cough lozenges each containing noscapine 10 mg,Antispasmodic ta

Indian Army

KOTA, RAJASTHAN

Posted: 24 December 2025
Closed: 8 January 2026
GEM

bandage crep 15 cm,vit d3 softgel,tablet udiliv 300 mg,tab zincovit,syrup liv 52,syrup b complex 20

Border Security Force (bsf)

JAISALMER, RAJASTHAN

Posted: 16 December 2025
Closed: 7 January 2026
GEM

Armed Forces Tribunal Medicines & Pharmaceuticals Tender 2025 Defence Department India - 40 Item List ISO/IST Standards

Armed Forces Tribunal

BARAMULLA, JAMMU & KASHMIR

Posted: 27 December 2025
Closed: 6 January 2026
GEM

TAB CYCLOPAM,TAB CIPLOX TZ,TAB SINAREST,TAB ZERODOL MR,TAB CALPOL 500 MG,TAB TELMA AM,TAB ZERODOL P

Border Security Force (bsf)

AMRITSAR, PUNJAB

Posted: 16 December 2025
Closed: 6 January 2026
GEM

Indian Coast Guard Povidone Solution to Gynaec, Andaman & Nicobar 2025 Tender

Indian Coast Guard

NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR

Posted: 24 December 2025
Closed: 5 January 2026
GEM

Bill of Quantities (BOQ) 20 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 INJ DROTAVARINE 2 ML AS PER ATTACHED SPECIFICATIONS 1,000 nos mbsbuyer 15
2 INJ STEMETILE 2ML AS PER ATTACHED SPECIFICATIONS 100 nos mbsbuyer 15
3 TAB ISOSARBIDE 10 MG AS PER ATTACHED SPECIFICATIONS 500 nos mbsbuyer 15
4 CAPS DIPIN 10 MG AS PER ATTACHED SPECIFICATIONS 500 nos mbsbuyer 15
5 TAB METFORMIN 500 GLIMIPRIDE 2MG AS PER ATTACHED SPECIFICATIONS 10,000 nos mbsbuyer 15
6 TAB TELINIGLIPTIN METFORMIN 500MG AS PER ATTACHED SPECIFICATIONS 5,000 nos mbsbuyer 15
7 TABS ACCELO PARA AS PER ATTACHED SPECIFICATIONS 50,000 nos mbsbuyer 15
8 TABS DICLI PARA AS PER ATTACHED SPECIFICATIONS 50,000 nos mbsbuyer 15
9 COP OMEPRAZOLE DOMPERIDONE AS PER ATTACHED SPECIFICATIONS 10,000 nos mbsbuyer 15
10 PLASTER OF PARIS AS PER ATTACHED SPECIFICATIONS 500 nos mbsbuyer 15
11 ABSORBENT COTTON AS PER ATTACHED SPECIFICATIONS 200 nos mbsbuyer 15
12 CREPE BANDAGE 4 CM AS PER ATTACHED SPECIFICATIONS 200 nos mbsbuyer 15
13 CREPE BANDAGE 6 CM AS PER ATTACHED SPECIFICATIONS 200 nos mbsbuyer 15
14 TAB SETAGLIPTIN 50 MG METFORMIN 500MG AS PER ATTACHED SPECIFICATIONS 5,000 nos mbsbuyer 15
15 TAB URIMAX D AS PER ATTACHED SPECIFICATIONS 2,000 nos mbsbuyer 15
16 SUSP OFLOXACIN ORIDANAZOLE AS PER ATTACHED SPECIFICATIONS 500 nos mbsbuyer 15
17 NOVAMOX DROUP AS PER ATTACHED SPECIFICATIONS 200 nos mbsbuyer 15
18 TAB OFLOXACIN ORIDANAZOLE AS PER ATTACHED SPECIFICATIONS 5,000 nos mbsbuyer 15
19 INJ CEFOTAXIME 250 MG AS PER ATTACHED SPECIFICATIONS 500 nos mbsbuyer 15
20 INJ EQVARAB 1500MG AS PER ATTACHED SPECIFICATIONS 20 nos mbsbuyer 15

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate showing last 3 years turnover

4

Turnover computation certificate if company incorporated less than 3 years

5

Proof of service centre (establish within 30 days if not present)

6

Bidder undertaking of non-bankruptcy/liquidation status

7

Certificate of GST applicability (self-declared)

8

Any OEM authorization or manufacturer certificates if applicable

9

Technical bid documents and EMD submission proof

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Sant Ravidas Nagar medical consumables tender in UP 2025

Bidders must submit GST, PAN, audited turnover certificates for last 3 years, and EMD of ₹10,000. Ensure service centre readiness in UP or establish within 30 days of award; comply with 25% quantity variation and provide documentary proof for payments.

What documents are required for UP medical goods tender 2025

Required include GST registration, PAN, audited financial statements or CA certificate, turnover computation, service centre proof, non-bankruptcy undertaking, OEM authorizations if applicable, technical bid documents and EMD proof.

What is the EMD amount and its purpose in this UP tender

EMD is ₹10,000. It acts as security to prevent bid withdrawal; ensure payment to participate and is typically refundable after contract award or bid finalization, subject to terms of the tender.

What are the delivery terms for quantity variation in this UP tender

The purchaser may increase quantity up to 25% with a corresponding delivery time extension calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Which standards or certifications are required for UP medical tender 2025

Tender data shows no explicit item-level standards; bidders should align with general govt procurement norms and provide OEM authorizations and quality certificates if applicable; ISI/ISO not mandated in data provided.

When is service centre establishment required for carry-in warranty

If carry-in warranty applies and no local centre exists, bidders must establish a functional service centre in the relevant state within 30 days of contract award; payment release contingent on evidence.

What are the GST requirements for this UP procurement

Bidders must determine applicable GST; the procuring body will reimburse GST as actuals or at the lower rate, not to exceed quoted percentage; ensure GST compliance documentation during bid submission.

What items are included in the UP medical consumables BOQ

The tender lists 20 items including injectable drugs, tablets, ointments, plaster and bandages, absorbent cotton, crepe bandages, and other basic healthcare materials; specific itemization is not provided in data, refer to BOQ during bidding.

Similar Tenders

5 found

Tab Escitalopram 10 mg and Clonazepam 0.5 mg,Tab Taurine 500 mg Acetylcystine 150 mg,Tab Pantoprazo

Indian Army

📍 JALPAIGURI, WEST BENGAL

EMD: ₹300
Est: ₹6.3 L
⏰ Deadline: 2 months left
🛒 Type: Goods
View GEM

Indian Army Medical Supplies Tender East Sikkim 737101 2026 – 31 Pharmaceutical Items, Government GEM Bid

Indian Army

📍 EAST SIKKIM, SIKKIM

Est: ₹49,633.5
⏰ Deadline: 3 weeks left
🛒 Type: Goods
View GEM

Indian Army Department Of Military Affairs Medical Supplies Tender 2026 India – Pharmaceuticals & Medical Equipment with 25% Quantity Option

Indian Army

Est: ₹3.6 L
⏰ Deadline: 3 weeks left
🛒 Type: Goods
View GEM

Border Security Force Medical Supplies Tender Durг, Chhattisgarh 2026: ISI/AAA Medical Items Procurement 2026

Border Security Force (bsf)

📍 DURG, CHHATTISGARH

Est: ₹1.8 L
⏰ Deadline: 3 weeks left
🛒 Type: Goods
View GEM

Border Security Force Medicines Tender Malda West Bengal 2026 – ISI/AAA-TRTL 2025+ Standards, 500000 Estimated Value

Border Security Force (bsf)

📍 MALDA, WEST BENGAL

Est: ₹5.0 L
⏰ Deadline: 3 weeks left
🛒 Type: Goods
View GEM