Bid Publish Date
28-Sep-2026, 10:40 am
Bid End Date
13-Oct-2026, 5:00 pm
Value
₹5,00,000
Location
Progress
The Directorate Of Health And Family Welfare Services in Karnataka seeks procurement of multiple medical consumables and injectable medicines, including saline solutions, local anesthetics, analgesics, anesthetic agents, irrigation solutions, spinal needles, syringes, and related items for the Health and Family Welfare Department of Karnataka. Estimated contract value is ₹500,000.00, with no explicit start or end dates provided. The tender encompasses 17 total items across various clinical categories, indicating a broad medical supply scope for government healthcare facilities in Karnataka. A notable procurement characteristic is a flexible quantity option, allowing up to 25% additional quantity at contracted rates, and a matching extension framework aligned with delivery performance. This flexibility signals a requirement for robust supplier readiness to scale delivery within regulatory timelines. The absence of detailed BOQ itemization implies a need for bidders to prepare comprehensive compliance and logistical plans to cover diverse drug forms and delivery formats within the stated budget.
Medical categories: injectable medicines, IV solutions, syringes, spinal needles, anesthetic agents, analgesics, antiseptics
Total items: 17 with varied packaging formats and volumes
Estimated value: ₹500,000.00
Experience requirement: not specified in data; bidders should demonstrate relevant supply capabilities
Quality/standards: not specified; bidders should ensure ISI/ISO where applicable and pharmacopoeial grade products
Up to 25% quantity variation allowed at contracted rates
Extended delivery period rules apply for added quantities with minimum 30 days
Submission requires standard bidder documents (GST, PAN, experience, financials, EMD)
Purchaser may increase/decrease quantity up to 25% at contract time and during currency; delivery period adjusted accordingly with minimum 30 days extension.
Additional time is calculated as (Increased quantity / Original quantity) x Original delivery period; subject to minimum 30 days.
Not specified in data; to be defined in final Terms and Conditions; bidders should anticipate government payment cycles.
Proven experience supplying medical injectables and consumables to government or large institutions
Valid GST registration and PAN
Financial stability evidenced by statements and turnover adequate for procurement scale
Quantity
2846
Category
LIGNOCAINE INJ
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
25
OEM Avg. Turnover
4
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ONDENSETRON INJ , NORMAL SALINE , AMONOPHYLLINE INJ , IRON SUCROSE INJ , LIGNOCAINE INJ , TELMISARTAN , FORMALIN , SODIUM HYPOCHLORIDE , CIPROFLAXACINE IV , DEXTROSE IV , SYRINGE FIVE ML , SYRINGE TWO ML , PARACETAMOL SUPPOSITORY , SPINAL NEEDLE , SUCCINYCHOLINE , MEDAZOLAM , PROPOFOL
Payment Timelines
Payments shall be made to the Seller within 18 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
18
Delivery Locations
1
Delivery Cities
Mandya
Delivery Pincodes
571428
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| G N Suresh | 571428,GURUSHANTAPPA TALUK GENERAL HOSPITAL MADDUR | Mandya | Karnataka | 571428 | 1500 | 18 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
ONDENSETRON INJ
AS PER TENDER DOCUMENTS
NORMAL SALINE
AS PER TENDER DOCUMENTS
AMONOPHYLLINE INJ
AS PER TENDER DOCUMENTS
IRON SUCROSE INJ
AS PER TENDER DOCUMENTS
LIGNOCAINE INJ
AS PER TENDER DOCUMENTS
TELMISARTAN
AS PER TENDER DOCUMENTS
FORMALIN
AS PER TENDER DOCUMENTS
SODIUM HYPOCHLORIDE
AS PER TENDER DOCUMENTS
CIPROFLAXACINE IV
AS PER TENDER DOCUMENTS
DEXTROSE IV
AS PER TENDER DOCUMENTS
SYRINGE FIVE ML
AS PER TENDER DOCUMENTS
SYRINGE TWO ML
AS PER TENDER DOCUMENTS
PARACETAMOL SUPPOSITORY
AS PER TENDER DOCUMENTS
SPINAL NEEDLE
AS PER TENDER DOCUMENTS
SUCCINYCHOLINE
AS PER TENDER DOCUMENTS
MEDAZOLAM
AS PER TENDER DOCUMENTS
PROPOFOL
AS PER TENDER DOCUMENTS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ONDENSETRON INJ | AS PER TENDER DOCUMENTS | 1,500 | pieces | [email protected] | 18 | |
| 2 | NORMAL SALINE | AS PER TENDER DOCUMENTS | 10 | pieces | [email protected] | 18 | |
| 3 | AMONOPHYLLINE INJ | AS PER TENDER DOCUMENTS | 100 | pieces | [email protected] | 18 | |
| 4 | IRON SUCROSE INJ | AS PER TENDER DOCUMENTS | 300 | pieces | [email protected] | 18 | |
| 5 | LIGNOCAINE INJ | AS PER TENDER DOCUMENTS | 20 | pieces | [email protected] | 18 | |
| 6 | TELMISARTAN | AS PER TENDER DOCUMENTS | 300 | pieces | [email protected] | 18 | |
| 7 | FORMALIN | AS PER TENDER DOCUMENTS | 10 | pieces | [email protected] | 18 | |
| 8 | SODIUM HYPOCHLORIDE | AS PER TENDER DOCUMENTS | 3 | pieces | [email protected] | 18 | |
| 9 | CIPROFLAXACINE IV | AS PER TENDER DOCUMENTS | 1 | pieces | [email protected] | 18 | |
| 10 | DEXTROSE IV | AS PER TENDER DOCUMENTS | 2 | pieces | [email protected] | 18 | |
| 11 | SYRINGE FIVE ML | AS PER TENDER DOCUMENTS | 200 | pieces | [email protected] | 18 | |
| 12 | SYRINGE TWO ML | AS PER TENDER DOCUMENTS | 100 | pieces | [email protected] | 18 | |
| 13 | PARACETAMOL SUPPOSITORY | AS PER TENDER DOCUMENTS | 150 | pieces | [email protected] | 18 | |
| 14 | SPINAL NEEDLE | AS PER TENDER DOCUMENTS | 100 | pieces | [email protected] | 18 | |
| 15 | SUCCINYCHOLINE | AS PER TENDER DOCUMENTS | 10 | pieces | [email protected] | 18 | |
| 16 | MEDAZOLAM | AS PER TENDER DOCUMENTS | 20 | pieces | [email protected] | 18 | |
| 17 | PROPOFOL | AS PER TENDER DOCUMENTS | 20 | pieces | [email protected] | 18 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in supplying medical consumables/injectables
Financial statements (audited, if applicable)
EMD/Security deposit document (as specified in final tender)
Technical bid documents and product datasheets
OEM authorization letters (where applicable)
Bidders should register with the portal, obtain the required tender documents, submit GST and PAN, provide experience certificates for similar supply, attach financial statements, and ensure EMD is paid as specified in the final terms. Include OEM authorizations if applicable and provide product datasheets for all 17 items.
Required documents include GST certificate, PAN, experience certificates for medical supplies, financial statements, EMD/Security deposit receipt, technical bid documents, and OEM authorizations. Ensure all documents are current and match the bidder profile, with scans uploaded to the portal.
The tender covers 17 items including saline injections, various IV solutions, syringes (5 mL and 2 mL), spinal needles, succinylcholine, midazolam, propofol, paracetamol suppository, telmisartan, ciprofloxacin IV, formalin, sodium hypochlorite, dextrose IV, and other listed anesthetic and sterile items.
The purchaser may increase or decrease quantity up to 25% at contract, and during currency, with extended delivery time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Estimated contract value is ₹500,000.00 for all 17 items, spanning injectable medicines, IV solutions, syringes, spinal needles, and anesthetic/analgesic products, intended for health facilities under the Karnataka Health Department.
The tender data does not specify exact standards; bidders should ensure pharmacopoeial grade products, sterile/IV formulations, and comply with applicable regulatory approvals (IS/ISO where applicable) and local procurement norms.
Delivery timelines adjust based on the extended delivery period formula with a minimum of 30 days; actual dates depend on bid quantity, original delivery period, and any exercised option clauses during contract.
The provided data does not specify an EMD amount; bidders must consult the final T&C to confirm the exact EMD or security deposit required for bid submission.