Vaccutainer Clot Vial Gel 5 ml,Vaccutainer EDTA Vial 5 ml,Urine Multi-strip 10 Parameter,HCV Card r
Employees State Insurance Corporation (esic)
RANCHI, JHARKHAND
Bid Publish Date
27-Nov-2025, 9:03 am
Bid End Date
18-Dec-2025, 9:00 am
Location
Progress
Quantity
5999
Category
NORMAL SALINE
Bid Type
Two Packet Bid
The Indian Navy, Department Of Military Affairs, is seeking procurement of a broad range of medical consumables and related items including NORMAL SALINE, DNS 500ML, RL 500ML, CALSHINE 60K SACHET, TAB COMBIFLAM, ECG PAPER, TYPRINT vaccines, vaccutainers, EDTA vaccutainer, syringes, ORS, and eye drops. The BOQ lists 15 total items with unspecified quantities, targeting generic hospital inventories and field medical kits for naval establishments. The tender emphasizes flexible quantity adjustments under an option clause, enabling up to ±25% quantity variation at contracted rates, with delivery time recalculation based on the extended period. The organization seeks vendors capable of handling diverse pharmaceutical and clinical supplies within the defense procurement framework. Unique scope centers on a wide spectrum of consumables across IV fluids, vaccines, sample collection, and ophthalmic products. This bid requires compliance with standard vendor enrollment processes and electronic fund transfer documentation as part of vendor code creation.
Product names: NORMAL SALINE, DNS 500ML, RL 500ML, CALSHINE 60K SACHET
Medicinal items: TAB COMBIFLAM, VACCINE TYPBAR 2.5ML, NOSIKIND 0.1 PERCENT
Clinical supplies: ECG PAPER, EYE DROP REFRESH TEARS, VACCUTAINER BD VACCUTAINER SERUM
Laboratory/collection: BLOOD COLLECTION TUBE WITH VACUUM, EDTA VACCUTAINER WITH VACUUM, SODIUM FLUORID VACCUTAINER
Syringe: DISPOVAN 2ML, ORS WALYTE 21.5MG
Quantity: 15 total items; exact quantities not disclosed in BOQ
Option Clause: ±25% quantity variation at contract time and during currency
Delivery period recalculation: (Increased quantity ÷ Original quantity) × Original delivery period
Mandatory vendor enrollment: PAN, GSTIN, cancelled cheque, EFT mandate
No explicit terms stated; bidders should refer to ATC for EFT-based payments and any advance or milestone payments
Delivery period governed by original timeline with possible extensions based on option clause calculation; minimum 30 days if extended
Not specified in current data; verify in ATC/document for penalties, LD, or performance bond
Must possess PAN and GSTIN; provide GST compliance documentation
Must furnish EFT Mandate duly certified by bank
Experience in supplying medical consumables or defense procurement preferred
Ability to handle multiple items with potential 25% quantity variation
Employees State Insurance Corporation (esic)
RANCHI, JHARKHAND
N/a
Directorate Of Health And Family Welfare Services
DHARWARD, KARNATAKA
Directorate Of Health Services Kashmir
Hfws Koppal
KOPPAL, KARNATAKA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NORMAL SALINE | NORMAL SALINE | 48 | bottle | mihir_sahoo1 | 21 |
| 2 | DNS 500ML | DNS 500ML | 48 | bottle | mihir_sahoo1 | 21 |
| 3 | RL 500ML | RL 500ML | 48 | bottle | mihir_sahoo1 | 21 |
| 4 | CALSHINE 60K SACHET | CALSHINE 60K SACHET | 300 | nos | mihir_sahoo1 | 21 |
| 5 | TAB COMBIFLAM | TAB COMBIFLAM | 600 | nos | mihir_sahoo1 | 21 |
| 6 | ECG PAPER | ECG PAPER | 20 | nos | mihir_sahoo1 | 21 |
| 7 | VACCINE TYPBAR 2.5ML | VACCINE TYPBAR 2.5ML | 35 | vial | mihir_sahoo1 | 21 |
| 8 | ND NOSIKIND 0.1 PERCENT | ND NOSIKIND 0.1 PERCENT | 50 | bottle | mihir_sahoo1 | 21 |
| 9 | EYE DROP REFRESH TEARS | EYE DROP REFRESH TEARS | 50 | nos | mihir_sahoo1 | 21 |
| 10 | STERILE VACCUTAINER BD VACCUTAINER SERUM BLOOD COLLECTION TUBE WITH VACCUM | STERILE VACCUTAINER BD VACCUTAINER SERUM BLOOD COLLECTION TUBE WITH VACCUM | 400 | bottle | mihir_sahoo1 | 21 |
| 11 | TAB CHESTON COLD | TAB CHESTON COLD | 1,000 | nos | mihir_sahoo1 | 21 |
| 12 | EDTA VACCUTAINER WITH VACCUM | EDTA VACCUTAINER WITH VACCUM | 1,000 | bottle | mihir_sahoo1 | 21 |
| 13 | SODIUM FLUORID VACCUTAINER WITH VACCUM | SODIUM FLUORID VACCUTAINER WITH VACCUM | 800 | bottle | mihir_sahoo1 | 21 |
| 14 | SYRINGE DISPOVAN 2ML | SYRINGE DISPOVAN 2ML | 1,000 | nos | mihir_sahoo1 | 21 |
| 15 | ORS WALYTE 21.5MG | ORS WALYTE 21.5MG | 600 | pkt | mihir_sahoo1 | 21 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Vendor registration / enrollment documents
Any OEM authorization or supplier certifications if required by ATC
Technical bid and financial bid as applicable
Key insights about ANDHRA PRADESH tender market
Bidders must register as a vendor, submit PAN, GSTIN, cancelled cheque, and EFT mandate; comply with ATC. The tender allows ±25% quantity variation and requires delivery within recalculated timelines. Prepare for 15 item categories including saline, vaccines, vacutainers, syringes, and eye drops; ensure ISI/IS marking if referenced in ATC.
Submit PAN, GSTIN, cancelled cheque, verified EFT mandate, vendor enrollment documents, and any OEM authorizations or technical certifications listed in the ATC. Also include standard financial statements and experience certificates demonstrating capability to supply diverse medical consumables.
Delivery terms follow the option clause: quantity may shift by ±25% at contract, with delivery period adjusted as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days extension; ensure readiness for phased deliveries to naval sites.
BOQ includes 15 item categories such as NORMAL SALINE, DNS 500ML, RL 500ML, CALSHINE 60K SACHET, TAB COMBIFLAM, ECG PAPER, VACCINE TYPBAR 2.5ML, NOSIKIND 0.1%, EYE DROP REFRESH TEARS, VACCU TAINER SETS, S syringe, and ORS product; exact quantities are not disclosed in the data.
The tender data does not specify exact standards; bidders should rely on medical supply norms and ATC guidance. Prepare for potential ISI, ISO, or other defense procurement certifications as indicated by OEMs or product categories within the ATC document.
The current data does not include a submission deadline; bidders should review the ATC document and vendor portal notices for exact bid closing date, format for technical and financial bids, and any pre-bid meeting schedules.
Submit required documents: PAN, GSTIN, cancelled cheque, and EFT mandate; the buyer’s system will generate a vendor code after verification via the vendor enrollment flow. Ensure EFT mandates are bank-certified to avoid payment delays.
Plan for a 0 to 25% increase in contracted quantity; pricing should accommodate, and delivery schedules must adjust to the extended period per the option clause. Maintain buffer stock and coordinate with naval depots for staggered deliveries.
Border Security Force (bsf)
📍 DINAJPUR DAKSHIN, WEST BENGAL
Border Security Force (bsf)
📍 DINAJPUR DAKSHIN, WEST BENGAL
Indian Council Of Medical Research (icmr)
📍 MUMBAI, MAHARASHTRA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS