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Directorate Of Health And Family Welfare Services Karnataka Medical Injectables & Syringes Procurement 2026

Bid Publish Date

28-Sep-2026, 10:40 am

Bid End Date

13-Oct-2026, 5:00 pm

Value

₹5,00,000

Location

MANDYA , KARNATAKA

Progress

Issue28-Sep-2026, 10:40 am
AwardPending

Key Highlights

  • • Organization: Directorate Of Health And Family Welfare Services, Karnataka
  • • Procurement category includes multiple injectable medicines and medical consumables (e.g., saline, syringes, spinal needles, IV drugs, anesthetics)
  • • Estimated contract value: ₹500,000.00
  • • Option to increase quantity up to 25% during contract and currency

Tender Overview

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.

Technical Specifications & Requirements

  • Item scope includes 17 items spanning injectables, intravenous fluids, syringes (5 mL and 2 mL), spinal needles, anesthetics (midazolam, propofol), muscle relaxant (succinycholine), analgesics (paracetamol suppository), disinfectants (formalin, sodium hypochlorite), hypertension medication (telmisartan), carriers (dextrose IV), antimicrobials (ciprofloxacin IV), and safety/administration accessories.
  • No explicit technical specifications, standards, or performance criteria are listed in the tender data; bidders should rely on standard regulatory approvals (pharmacopoeial grade, sterile/IV formulations) and supplier certifications to demonstrate quality and sterility.
  • Estimated contract value of ₹500,000.00 with a 17-item catalog suggests a mixed procurement requiring both small-quantity vials and larger batch items, with emphasis on delivery reliability and cold-chain where applicable.
  • Special clause: option to increase quantity up to 25% of bid quantity during contract and currency, with extended delivery period calculations based on extended quantity, ensuring continuous supply through the contract term.
  • Delivery readiness, regulatory compliance, and accurate labeling/packaging must align with state procurement norms.

Terms, Conditions & Eligibility

  • EMD amount not specified in provided data; bidders should verify exact security deposit amount per the formal upcoming tender documents.
  • Delivery terms allow up to 25% quantity variation during order placement and during contract currency at the contracted rates; delivery schedule adjusts using a calculated timeline, with a minimum extension rule of 30 days.
  • The Seller must comply with the purchaser’s option clause and fulfill delivery within the revised timelines upon quantity amendments.
  • The tender indicates a general procurement framework without explicit payment terms, warranty, or penalty provisions in the provided data; bidders should expect standard government payment cycles and potential LD clauses in the full Terms & Conditions.

Key Specifications

  • 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

Terms & Conditions

  • 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)

Important Clauses

Delivery & Quantity Variation

Purchaser may increase/decrease quantity up to 25% at contract time and during currency; delivery period adjusted accordingly with minimum 30 days extension.

Option Clause

Additional time is calculated as (Increased quantity / Original quantity) x Original delivery period; subject to minimum 30 days.

Payment Terms

Not specified in data; to be defined in final Terms and Conditions; bidders should anticipate government payment cycles.

Bidder Eligibility

  • 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

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Authority & Contact

Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

25

OEM Avg. Turnover

4

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

18

Delivery Locations

1

Delivery Cities

Mandya

Delivery Pincodes

571428

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
G N Suresh571428,GURUSHANTAPPA TALUK GENERAL HOSPITAL MADDURMandyaKarnataka571428150018-

Authority Records

HEALTH AND FAMILY WELFARE DEPARTMENTDIRECTORATE OF HEALTH AND FAMILY WELFARE SERVICES

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Documents 4

GeM-Bidding-9943944.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

ONDENSETRON INJ

AS PER TENDER DOCUMENTS

1,500 pieces Delivery: 18 days
#2

NORMAL SALINE

AS PER TENDER DOCUMENTS

10 pieces Delivery: 18 days
#3

AMONOPHYLLINE INJ

AS PER TENDER DOCUMENTS

100 pieces Delivery: 18 days
#4

IRON SUCROSE INJ

AS PER TENDER DOCUMENTS

300 pieces Delivery: 18 days
#5

LIGNOCAINE INJ

AS PER TENDER DOCUMENTS

20 pieces Delivery: 18 days
#6

TELMISARTAN

AS PER TENDER DOCUMENTS

300 pieces Delivery: 18 days
#7

FORMALIN

AS PER TENDER DOCUMENTS

10 pieces Delivery: 18 days
#8

SODIUM HYPOCHLORIDE

AS PER TENDER DOCUMENTS

3 pieces Delivery: 18 days
#9

CIPROFLAXACINE IV

AS PER TENDER DOCUMENTS

1 pieces Delivery: 18 days
#10

DEXTROSE IV

AS PER TENDER DOCUMENTS

2 pieces Delivery: 18 days
#11

SYRINGE FIVE ML

AS PER TENDER DOCUMENTS

200 pieces Delivery: 18 days
#12

SYRINGE TWO ML

AS PER TENDER DOCUMENTS

100 pieces Delivery: 18 days
#13

PARACETAMOL SUPPOSITORY

AS PER TENDER DOCUMENTS

150 pieces Delivery: 18 days
#14

SPINAL NEEDLE

AS PER TENDER DOCUMENTS

100 pieces Delivery: 18 days
#15

SUCCINYCHOLINE

AS PER TENDER DOCUMENTS

10 pieces Delivery: 18 days
#16

MEDAZOLAM

AS PER TENDER DOCUMENTS

20 pieces Delivery: 18 days
#17

PROPOFOL

AS PER TENDER DOCUMENTS

20 pieces Delivery: 18 days

Categories 9

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates in supplying medical consumables/injectables

4

Financial statements (audited, if applicable)

5

EMD/Security deposit document (as specified in final tender)

6

Technical bid documents and product datasheets

7

OEM authorization letters (where applicable)

Frequently Asked Questions

How to bid for the medical consumables tender in Karnataka 2026?

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.

What documents are required for Karnataka health tender participation?

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.

What items are included in the Karnataka health tender procurement?

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.

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

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.

What is the estimated value and item scope for the Karnataka bid 2026?

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.

Which standards or certifications are required for medical supplies?

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.

When will the delivery timelines be adjusted after quantity changes?

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.

What is the EMD requirement for this Karnataka tender?

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.