Thaluka General Hospital Karnataka Medical Supplies Tender 2026 – ISI/ISO Standards, 37 Items, Option Clause

Tender Overview

Organization: Thaluka General Hospital, under the Health And Family Welfare Department Karnataka. This tender covers a broad range of medical consumables and surgical supplies, spanning injections, vials, blades, gloves, syringes, drips, sutures, needles, stethoscope, cardiology and anesthesia drugs, and related items. The project scope mentions 37 items across multiple medical categories with an emphasis on hospital procurement for routine and emergency care. A key differentiator is the inclusion of a 25% quantity variation option and a unilateral extension framework during the contract period, allowing procurement flexibility to meet fluctuating demand. The tender emphasizes compliance with contractually defined delivery timelines and price stability at contracted rates.

Technical Specifications & Requirements

• No explicit specifications provided in the available data; BOQ lists 37 items with unknown quantities and units
• Items include medical reagents and equipment such as INJ DEXAMETHASONE 200 MG, INJ HYDROCORTISONE, anesthesia/arrhythmia injectables (e.g., INJ AMIODARONE, INJ ADENOSINE), and surgical consumables (surgical blades 10/11/15/22, surgical gloves sizes 6-7.5, drips, 10 ml syringes, spinal needle 25G, chlorhexidine surgical hand wash, cloth plaster, catgut sutures, VICRYL/PROLENE sutures).
• No numeric standards or certifications specified; no EMD or estimated value provided; delivery schedule is governed by option clause and dynamic quantity adjustments.
• The tender requires alignment with standard procurement practices and adherence to buyer’s option clause for quantity fluctuations up to 25%.
• The ATC and BOQ note reference to an extensive supply of assorted injectable pharmaceuticals and surgical supplies.

Terms, Conditions & Eligibility

• EMD: Not stated in available data; vendors should review ATC and TCs for exact security deposit requirements.
• Delivery: Delivery timelines tied to original delivery order with extension rules; additional time calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Quantity Flexibility: Purchaser may increase/decrease order quantity by up to 25% during contract and currency; delivery period shifts accordingly.
• Documentation: Standard bid compliance with ATC, OEM authorizations, and supplier qualification documentation as per Buyer Added Terms.