23016109480,90101031210,90101258000,90104028310,90104058540,90104152170,90108102580,90145043390,901
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bid Publish Date
26-Jun-2026, 10:37 am
Bid End Date
06-Jul-2026, 6:00 pm
Location
Progress
Quantity
248
Category
80195001001075
Bid Type
Two Packet Bid
Organization: Rourkela Steel Plant (Sail) in SUNDARGARH, ODISHA. Procuring hospital consumables with 15 total items in the BoQ; scope is supply of goods with GST implications governed by actual rates. Estimated value and EMD are not disclosed in the data. The tender emphasizes compliance with tendered specifications and requires a self-declaration accepting all GEM bid terms. A key differentiator is the explicit requirement for shelf-life verification on certain items and provision of product catalogues. The procurement targets suppliers capable of delivering medical consumables to government/PSU hospitals and corporate hospitals. This tender includes special terms on product certification, warranty, and adherence to price controls as per NPPA/DPCO, where applicable.
Shelf life: 80%+ for specific items (90, 100, 110)
Documents required at supply: guaranty certificate, batch no, manufacturing date, expiry date on invoice
Inspection: HOD Dental or authorized representative
Licensing: valid medical device license, product certifications, test reports on demand
Pricing: within DPCO/NPPA or state price fixed ceiling; adjust if ceilings change
BoQ: 15 total items; not all details disclosed in data
Catalogue: required to be provided for quoted products
MD/ISD: Valid medical device license and product certifications required on demand.
Eligibility: 200-bed hospital supply experience within 7 years with PO/invoices.
Pricing: Adhere to price ceilings; reduce prices if ceilings are lowered.
GST invoicing in consignee name; payment terms aligned to actual GST rates and applicable invoicing.
Not explicitly stated; delivery must align with pre-delivery inspection by HOD Dental and shelf-life compliance.
Not specified in data; standard GEM terms may apply for delays and non-conformances.
200-bed hospital supply experience within the last 7 years with PO copies
Supply of hospital consumables to Govt/PSU/Corporate hospitals
GSTIN registration and valid medical device licenses (on demand)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
80195001001075 , 80195001001076 , 80195001001077 , 80195001001078 , 80195001001073 , 80213501200353 , 80195001000689 , 80195001000690 , 80195001000582 , 80195001000997 , 80195001000998 , 80213501200275 , 80213501200297 , 80213501200298 , 80213501200318
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bhilai Steel Plant
DURG, CHHATTISGARH
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bhilai Steel Plant
DURG, CHHATTISGARH
Tender Results
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80195001001075
TEETH ARTIFICIAL UPPER POSTERIOR DENTAL
80195001001076
TEETH ARTIFICIAL LOWER POSTERIOR DENTAL
80195001001077
DPI R R COLD CURE F DENTAL DEPT
80195001001078
DPI HEAT CURE F DENTAL DEPT
80195001001073
WIRE ORTHODONTIC 21SWS F DENTAL DEPT
80213501200353
ROTARY ENDODONTIC FILES
80195001000689
ABSORBANT PAPER POINT F1 SIZE
80195001000690
ABSORBANT PAPER POINT F2 SIZE
80195001000582
CALCIUM HYDROXIDE RC CAL
80195001000997
SODIUM HYPOCHLORIDE 5 2Percentage
80195001000998
CHLORHEXIDINE 2Percentage SOLUTION
80213501200275
PROTAPER GP POINTS SIZE 15 25 TAPER 0 06
80213501200297
K FILES SIZE 08 LENGTH 21MM DENTSPLY
80213501200298
K FILES SIZE 10 LENGTH 21MM DENTSPLY
80213501200318
DISPOSABLE SUCTION TIPS SALIVA EJECTOR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 80195001001075 | TEETH ARTIFICIAL UPPER POSTERIOR DENTAL | 50 | ea | con3.sail.or | 60 | |
| 2 | 80195001001076 | TEETH ARTIFICIAL LOWER POSTERIOR DENTAL | 50 | ea | con3.sail.or | 60 | |
| 3 | 80195001001077 | DPI R R COLD CURE F DENTAL DEPT | 5 | ea | con3.sail.or | 60 | |
| 4 | 80195001001078 | DPI HEAT CURE F DENTAL DEPT | 5 | ea | con3.sail.or | 60 | |
| 5 | 80195001001073 | WIRE ORTHODONTIC 21SWS F DENTAL DEPT | 10 | ea | con3.sail.or | 60 | |
| 6 | 80213501200353 | ROTARY ENDODONTIC FILES | 30 | ea | con3.sail.or | 60 | |
| 7 | 80195001000689 | ABSORBANT PAPER POINT F1 SIZE | 10 | ea | con3.sail.or | 60 | |
| 8 | 80195001000690 | ABSORBANT PAPER POINT F2 SIZE | 10 | ea | con3.sail.or | 60 | |
| 9 | 80195001000582 | CALCIUM HYDROXIDE RC CAL | 5 | ea | con3.sail.or | 60 | |
| 10 | 80195001000997 | SODIUM HYPOCHLORIDE 5 2Percentage | 2 | ea | con3.sail.or | 60 | |
| 11 | 80195001000998 | CHLORHEXIDINE 2Percentage SOLUTION | 1 | ea | con3.sail.or | 60 | |
| 12 | 80213501200275 | PROTAPER GP POINTS SIZE 15 25 TAPER 0 06 | 30 | ea | con3.sail.or | 60 | |
| 13 | 80213501200297 | K FILES SIZE 08 LENGTH 21MM DENTSPLY | 10 | ea | con3.sail.or | 60 | |
| 14 | 80213501200298 | K FILES SIZE 10 LENGTH 21MM DENTSPLY | 10 | ea | con3.sail.or | 60 | |
| 15 | 80213501200318 | DISPOSABLE SUCTION TIPS SALIVA EJECTOR | 20 | ea | con3.sail.or | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing 200-bed hospital supply in last 7 years
Purchase Orders against government/PSU/corporate hospitals with related invoices
GST invoices or completion certificates for supplied orders
Medical device license, product certifications and test reports on demand
Catalogue/brochure of quoted products
Self-declaration certificate accepting GEM terms
Key insights about ODISHA tender market
Bidders must submit GST registration, PAN, experience certificates for 200-bed hospitals, purchase orders and GST invoices for prior supplies, along with medical device licenses and product certifications on demand. Ensure catalogues are uploaded; submit a self-declaration accepting GEM terms.
Required documents include GST certificate, PAN card, past PO copies for 200-bed hospital supplies, GST invoices or completion certificates, medical device licenses, product certifications, test reports on demand, and product catalogue/brochure for quoted items.
Items 90, 100 and 110 require at least 80% remaining shelf life at receipt. Other items are not shelf-life restricted. Suppliers must verify shelf-life before delivery and include guaranty certificates with invoices.
Prices must not exceed DPCO/NPPA ceiling or state-fixed prices. If ceilings drop, suppliers must reduce quoted prices accordingly. Ensure pricing aligns with any applicable state controls and provide updated quotations if required.
Bidders must provide valid medical device licenses, product certifications, and test reports on demand. Invoices must detail batch number, manufacturing date, and expiry date; product documentation must satisfy HOD Dental inspectors.
Material delivery triggers HOD Dental inspection by authorized personnel. Ensure shelf-life compliance, guaranty certificates, and invoices with batch/expiry details. Non-conformance or missing certificates may lead to rejection or penalties per standard GEM terms.
Submit a self-declaration accepting all GEM bid terms; no signed bid copy required. Upload relevant product catalogues/brochures for quoted items in GeM and ensure only essential documents are provided for technical and commercial scrutiny.
Rourkela Steel Plant
📍 SUNDERGARH, ODISHA
Indian Oil Corporation Limited
📍 JAGATSINGHAPUR, ODISHA
Damodar Valley Corporation
📍 BARDHAMAN, WEST BENGAL
Indian Oil Corporation Limited
📍 JAGATSINGHAPUR, ODISHA
Bharat Heavy Electricals Limited (bhel)
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS