Indian Army Medical Supplies Tender Pithoragarh Uttarakhand 2026 - ISI/Medical Goods Supply 2026
Indian Army
PITHORAGARH, UTTARAKHAND
Progress
Quantity
8565
Category
LEUKOPLAST 7.5CMX9M
Bid Type
Two Packet Bid
Organization: Commissionerate Health And Family Welfare Services, under the Health And Family Welfare Department Karnataka, Belgaum region. Procurement involves the supply of medical consumables and related goods across a broad category (21 items listed, specific product names include leukoplast, vicryl sutures, disposable caps, examination gloves in multiple sizes, IV fluids, antiseptics, syringes, gowns, gauze, blades, etc.). Location: Belgaum, Karnataka 590001. Value/Quantity: 21 items are to be supplied; the scope is restricted to the supply of goods with no service component; price must reflect all cost components. A key differentiator is the broad mix of consumables, spanning steriles, surgical items and IV solutions, indicating centralized procurement for a healthcare facility network. The tender emphasizes single-supplier convenience and ATC documentation delivery. Unique aspects: an option clause enabling up to 25% quantity adjustments and a delivery period linked to original delivery timelines with a minimum 30-day extension floor. This tender targets suppliers capable of rapid, compliant delivery of varied medical consumables to Karnataka government facilities.
21 listed medical consumable items including Leukoplast, 7.5 cmx9M Leukoplast alternatives, Vicryl No. 1 sutures, disposable caps, examination gloves (sizes range 6.5-7.5), sterile syringes (1 mL), sterile surgical gloves (6.5-7-7.5), surgical blades nos. 15 and 22, surgical spirit 400 mL, povidone-iodine 500 mL, IV fluids DNS 500 mL, NS 500 mL and 100 mL, Metronidazole 100 mL, Follies catheter 16, IV solutions, and sterile disposable gowns.
Standards/Compliance: IS/ISO standards not specified in data; compliance with standard medical supply procurement norms to be verified via ATC.
Delivery: Minimum 30-day extension floor for delivery time calculations when option clause is exercised.
Quantity adjustment up to 25% at contract time and during currency at contracted rates.
Delivery period calculations linked to original delivery period with minimum 30 days extension when option exercised.
Scope limited to supply of goods; no installation or service components mentioned.
Payment terms not explicitly stated; verify in ATC; bid must include all cost components in bid price.
Delivery timeline anchored to last date of original delivery order; option clause allows quantity-based extension with defined calculation and minimum 30 days.
Not specified in provided data; consult ATC for LDs, penalties or performance bonds.
Experience in supplying broad range of medical consumables to government or large institutions
Capability to supply multiple line items under a single contract
Financial stability evidenced by last 2-3 years of statements and statutory registrations
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PITHORAGARH, UTTARAKHAND
N/a
BAGALKOT, KARNATAKA
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
DIMAPUR, NAGALAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LEUKOPLAST 7.5CMX9M | LEUKOPLAST 7.5CMX9M | 20 | nos | 438601 | 15 |
| 2 | HEALTHIUM vicryl no 1 | HEALTHIUM vicryl no 1 | 15 | nos | 438601 | 15 |
| 3 | DISPOSABLE CAP | DISPOSABLE CAP | 500 | nos | 438601 | 15 |
| 4 | examanation gloves medium | examanation gloves medium | 50 | nos | 438601 | 15 |
| 5 | EASYFIX | EASYFIX | 500 | nos | 438601 | 15 |
| 6 | ELECTROLYTE P 500 ml | ELECTROLYTE P 500 ml | 100 | nos | 438601 | 15 |
| 7 | FOLLIES CATHETER 16 NO | FOLLIES CATHETER 16 NO | 300 | nos | 438601 | 15 |
| 8 | INJ POVIDINE IODINE SOLUTION 500ML | INJ POVIDINE IODINE SOLUTION 500ML | 20 | nos | 438601 | 15 |
| 9 | INJ-OFLOXACIN 100ML | INJ-OFLOXACIN 100ML | 300 | nos | 438601 | 15 |
| 10 | IV DNS 500 ML | IV DNS 500 ML | 1,000 | nos | 438601 | 15 |
| 11 | IV METRONIDAZOLE 100 ML | IV METRONIDAZOLE 100 ML | 500 | nos | 438601 | 15 |
| 12 | IV NS 500 ML | IV NS 500 ML | 1,000 | nos | 438601 | 15 |
| 13 | IV NS 100 ML | IV NS 100 ML | 1,000 | nos | 438601 | 15 |
| 14 | STERILE DISPOSABLE SYRINGE 1 ml | STERILE DISPOSABLE SYRINGE 1 ml | 10 | nos | 438601 | 15 |
| 15 | STERILE SURGICAL GLOVES 6.5 | STERILE SURGICAL GLOVES 6.5 | 1,000 | nos | 438601 | 15 |
| 16 | STERILE SURGICAL GLOVES 7 | STERILE SURGICAL GLOVES 7 | 1,500 | nos | 438601 | 15 |
| 17 | STERILE SURGICAL GLOVES 7.5 | STERILE SURGICAL GLOVES 7.5 | 500 | nos | 438601 | 15 |
| 18 | SURGICAL SPIRIT 400ML | SURGICAL SPIRIT 400ML | 30 | nos | 438601 | 15 |
| 19 | SURGICLE BLADE 15 | SURGICLE BLADE 15 | 10 | nos | 438601 | 15 |
| 20 | SURGICLE BLADE 22 | SURGICLE BLADE 22 | 10 | nos | 438601 | 15 |
| 21 | DISPOSABLE GOWN | DISPOSABLE GOWN | 200 | nos | 438601 | 15 |
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GST registration certificate
PAN card
Experience certificates showing relevant procurement of medical consumables
Financial statements (last 2-3 years) demonstrating liquidity
EMD/Security deposit documentation (as per ATC requirements)
Technical bid documents confirming product specifications and compliance
OEM authorizations or authorized distributor certificates for listed items
Any product-specific certifications or ISI/ISO documents if required by ATC
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD per ATC, technical compliance documents, and OEM authorizations. Ensure 21-item consumables list is covered, with prices inclusive of all costs. Review ATC for delivery terms and quantity option clause. Prepare to meet 25% quantity variation and minimum 30-day extension rules.
Required documents include GST certificate, PAN, experience certificates for medical supplies, latest financial statements, EMD/Security deposit as per ATC, technical bid, OEM authorization, and any product-specific certifications. Ensure all documents align with the ATC-uploaded terms and the 21-item scope.
Delivery must adhere to the original delivery order dates; if quantity is increased by up to 25%, the extended delivery period is calculated as (increased/original) × original period, with a minimum of 30 days. The extension can cover the extended quantity under contracted rates.
Items include Leukoplast, Leukoplast variants, Vicryl No.1, disposable caps, examination gloves (sizes 6.5-7.5), sterile syringes 1 mL, sterile surgical gloves 6.5-7.5, surgical blades 15 and 22, surgical spirit 400 mL, povidone-iodine 500 mL, IV DNS 500 mL, IV NS 500 mL and 100 mL, IV Metronidazole 100 mL, Follies catheter 16, sterile disposable gowns, and related IV solutions.
The scope is strictly the supply of goods; no installation or after-sales services are included. Pricing must reflect all costs, and delivery obligations are governed by the option clause and original delivery order terms as per ATC.
Bidders should demonstrate experience supplying medical consumables to government or large institutions, possess financial stability with verifiable accounts, provide GST and PAN, and hold OEM authorizations where required. Compliance with ATC terms and ability to meet delivery timelines are essential.
Quantity adjustments up to 25% trigger a calculated extension: (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The buyer may extend the duration to match the extended quantity while keeping contracted rates.
Bidders should download the ATC document uploaded by the Buyer from the tender portal and consult the final BOQ to understand item-wise quantities, specifications, and submission format. ATC contains critical compliance and delivery instructions.
Directorate Of Health Services Kashmir
📍 BUDGAM, JAMMU & KASHMIR
Indian Army
📍 NEW DELHI, DELHI
Indian Army
N/a
📍 SHIMOGA, KARNATAKA
Indian Army
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS