Bid Publish Date
16-Oct-2026, 11:07 am
Bid End Date
04-Nov-2026, 1:00 pm
EMD
₹48,000
Location
Progress
The Health and Family Welfare Department, Delhi, seeks the supply of absorbent cotton gauze conforming to IS 758 (Q2). The procurement scope is strictly GOODS SUPPLY, with no BOQ items listed and an estimated value not disclosed. The tender specifies an EMD of ₹48,000 and requires compliance with the department’s ATC terms. Location is Delhi, and the program targets a standardized medical consumable category. The emphasis is on IS 758 conformity and reliable supply of gauze suited for clinical settings. The tender’s unique aspect is the absence of a detailed BOQ, signaling a potential prequalified item list or broad product acceptance within IS 758 parameters.
Product: Absorbent cotton gauze
Standard: IS 758 (Q2)
Category: Medical consumable fabric (gauze)
Quantity/Value: Not disclosed in BOQ
Quality: Must demonstrate IS 758 compliance and batch traceability
Delivery: Goods supply only; no installation
Documentation: ATC-compliant submission
EMD of ₹48,000 required with bid
Only supply of goods; no services
IS 758 (Q2) conformity mandatory
Details provided in ATC; payment likely post-delivery as per ATC schedule
Delivery deadlines to be specified in ATC; ensure timely supply of gauze conforming to IS 758
Penalties, if any, to be defined in ATC; avoid delays and ensure quality compliance
Experience in supplying medical textile or gauze products
GST registration and financial stability evidenced by statements
Capacity to supply standard IS 758 conforming gauze in required timelines
Quantity
11550
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
8
OEM Avg. Turnover
64
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Absorbent Cotton Gauze Conforming to IS 758 (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
11
Payment Timelines
Payments shall be made to the Seller within 10 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)
Max Delivery Days
6000
Delivery Locations
1
Delivery Cities
North West
Delivery Pincodes
110085
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dr. Uday Kumar Singh | 110085,DR. BABA SAHEB AMBEDKAR HOSPITAL, GOVT. OF NCT OF DELHI, SECTOR-06, ROHINI, DELHI-110085 | North West | Delhi | 110085 | - | 6000 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar medical textile supply
Financial statements or turnover proof
EMD payment confirmation (₹48,000)
Technical bid documents aligned with ATC
OEM authorization (if applicable) and product conformity certificates
Any IS 758 compliance certificates or test reports
Key insights about DELHI tender market
Bidders must submit GST, PAN, and financials with ATC-compliant technical bid. EMD is ₹48,000; ensure product is IS 758 (Q2) conformant. Provide supplier qualifications, batch traceability certificates, and OEM authorization if applicable. Follow goods-supply scope and attach all requested documents to the portal per ATC.
Submit GST certificate, PAN, experience certificates for similar medical textile supply, financial statements, EMD receipt of ₹48,000, ATC-compliant technical bid, and IS 758 conformity certificates. Include OEM authorizations if you are the manufacturer or authorized distributor for gauze meeting IS 758 (Q2).
IS 758 (Q2) mandates absorbent cotton gauze with defined absorbency, weave quality, and sterility considerations. Bidders must provide test reports proving IS 758 compliance, batch numbers for traceability, and conformity certificates. Ensure packaging meets medical store standards and delivery readiness aligns with ATC terms.
Deadline details are provided in the ATC document accompanying the tender. Applicants should monitor the portal for submission cut-off times, ensure all documents are uploaded in compliance with ATC, and verify IS 758 (Q2) conformity before submission to avoid disqualification.
Payment terms are defined in the ATC; typically post-delivery against submission of compliant invoices and delivery receipts. Ensure the bid reflects any advance, milestones, or retention as specified by the ATC. Maintain accurate banking details and GST-compliant invoices for prompt processing.
The EMD amount is ₹48,000. Submit via demand draft or online payment as specified in the ATC. Attach EMD receipt with bid submission and ensure it is valid for the bid validity period. Confirm payment method in the ATC to avoid non-participation.
Scope is only GOODS SUPPLY of absorbent cotton gauze conforming to IS 758 (Q2). No installation or servicing is required. Bidders should confirm packaging standards, batch traceability, and delivery logistics in the ATC to align with the procurement’s strict goods-only scope.