Hqids Department of Military Affairs Medical & USG Consumables Tender 2026 Sri Vijaya Puram

Tender Overview

The procurement entity is Hqids under the Department of Military Affairs. The tender targets specific consumables: INJ LOHEXOL 300 MG/ML in a vial of 50 ML, INJ GADOPENTETATE DIMEGLUMINE 690 MG/ML in a vial of 10 ML, ULTRASOUND JELLY TUBE 250 GM, and THERMAL PRINTING COLOUR PAPER WITH CARTRIDGE FOR USG MACHINE. Delivery is to occur at the Commanding Officer, INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, PIN 744103. No BOQ items are listed and no estimated value is disclosed, indicating a limited-scope supply. The address-based delivery constraint and the absence of a stated value emphasize a targeted, location-specific procurement cycle. This tender emphasizes medical imaging and diagnostic consumables with a focus on accuracy, timely delivery, and compatibility with existing USG infrastructure. Unique aspects include a direct delivery requirement to a military medical facility and a non-disclosed project value, suggesting a constrained budget window and tight acceptance criteria.

Technical Specifications & Requirements

• Product names: LOHEXOL 300 MG/ML (50 ML vial), GADOPENTETATE DIMEGLUMINE 690 MG/ML (10 ML vial), Ultrasound jelly 250 GM tube, Thermal printing colour paper with cartridge for USG machine.
• Delivery location: THE COMMANDING OFFICER, INHS DHANVANTARI, MINNIE BAY, SRI VIJAYA PURAM 744103.
• BOQ/items: 0 items listed; implies a direct-quote style purchase with limited SKU set; no specified quantity beyond vial sizes.
• Delivery/installation: On-site delivery and commissioning, if scope applies, at the given address.
• Standards/qualifications: Not specified in tender data; bidders should confirm compatibility with existing USG equipment and medical product usage policies.
• Documentation: Bidder must adhere to ATC-referenced submission requirements; ensure regulatory compliance for medical injectables and imaging consumables.

Terms, Conditions & Eligibility

• EMD/financials: Not disclosed in the basic data; verify in ATC terms.
• Delivery timelines: Not specified; confirm with issuing authority during bid submission.
• Payment terms: Not disclosed; align with government procurement norms at award.
• Submission documents: Must include PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank.
• Validation: Ensure on-time delivery to INHS Dhanvantari, Sri Vijaya Puram; prepare for on-site verification of consumable compatibility with imaging devices.