Bid Publish Date
24-Aug-2026, 10:38 am
Bid End Date
03-Sep-2026, 11:00 am
Value
₹3,40,000
Location
Progress
Public procurement opportunity for Guru Gobindsingh Govt Hospital Jamnagar Facility Management Services - LumpSum Based - Healthcare; Umbillical Catheter 4 Fr 1 Pack of 500 Pieces; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Each 100 gm contains Ethanol IP 10. 0 g2- propanol IP: 9. 0 gm, Isopropanol 1-propanol: 6. 0gm, N- propanol provided with convenient 250ml hand sprayer i pack of 1000 Pieces; Cost of consumable to. . , Facility Management Services - LumpSum Based - Healthcare; Silicon Tape Neonetal 1 Inch 1 pack of 300 Pieces; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; ICD 8 FR length 8 cm 1 pack of 80 Pieces; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; ICD 10 FR length 8 cm 1 pack of 80 Pieces; Cost of consumable to be reimbursed to service provider on actual in JAMNAGAR, GUJARAT. Quantity: 5 issued by. Submission Deadline: 03-09-2026 11: 00: 00. View full details and respond.
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Healthcare; Umbillical Catheter 4 Fr 1 Pack of 500 Pieces; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Each 100 gm contains Ethanol IP 10.0 g2- propanol IP: 9.0 gm, Isopropanol 1-propanol: 6.0gm, N- propanol provided with convenient 250ml hand sprayer i pack of 1000 Pieces; Cost of consumable to.. , Facility Management Services - LumpSum Based - Healthcare; Silicon Tape Neonetal 1 Inch 1 pack of 300 Pieces; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; ICD 8 FR length 8 cm 1 pack of 80 Pieces; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; ICD 10 FR length 8 cm 1 pack of 80 Pieces; Cost of consumable to be reimbursed to service provider on actual
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Jamnagar
Delivery Pincodes
361008
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nanda Hitesh | 361008,PN Marg, Jamnagar, Gujarat 361008 | Jamnagar | Gujarat | 361008 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Bidder Turnover
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer