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Health and Family Welfare Department Delhi Absorbent Cotton Gauze Tender IS 758 (Q2) 2026

Bid Publish Date

16-Oct-2026, 11:07 am

Bid End Date

04-Nov-2026, 1:00 pm

EMD

₹48,000

Progress

Issue16-Oct-2026, 11:07 am
AwardPending

Key Highlights

  • • IS 758 conformity requirement for absorbent cotton gauze (Q2) in Delhi
  • • EMD amount explicitly stated: ₹48,000
  • • Scope limited to GOODS SUPPLY; no installation or services
  • • ATC document governs terms and delivery expectations

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Medical gauze (absorbent cotton gauze)
  • Standard: IS 758 (Q2) – gauze quality grade
  • Quantity/Value: Not specified in BOQ; estimated value not disclosed
  • Delivery/Scope: Pure GOODS SUPPLY; no installation or service components
  • Documentation: ATC document provided by buyer; explicit compliance instructions to be followed
  • Quality/Compliance: Emphasis on IS 758 conformity and traceability of material batch numbers
  • Brand/OEM: Not specified; procurement appears to be standard-compliant gauze within IS 758
  • ESD/Testing: Not detailed in data; bidders should anticipate standard medical textile testing practices

Terms, Conditions & Eligibility

  • EMD: ₹48,000 (Demand draft/online as per ATC guidance)
  • Supply terms: Only supply of goods; no services
  • Delivery timeline: Not specified in data; refer to ATC document for deadlines
  • Payment terms: Not specified; ATC document to define payment schedule
  • Documents: GST, PAN, experience credentials, financials, and ATC-compliant technical bid materials
  • Warranty/Penalties: Not described in data; ATC may specify penalties for non-conformance
  • Eligibility: Compliance with IS 758 and goods supply capability; ATC governs eligibility specifics

Key Specifications

  • 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

Terms & Conditions

  • EMD of ₹48,000 required with bid

  • Only supply of goods; no services

  • IS 758 (Q2) conformity mandatory

Important Clauses

Payment Terms

Details provided in ATC; payment likely post-delivery as per ATC schedule

Delivery Schedule

Delivery deadlines to be specified in ATC; ensure timely supply of gauze conforming to IS 758

Penalties/Liquidated Damages

Penalties, if any, to be defined in ATC; avoid delays and ensure quality compliance

Bidder Eligibility

  • 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

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Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

8

OEM Avg. Turnover

64

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

6000

Delivery Locations

1

Delivery Cities

North West

Delivery Pincodes

110085

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dr. Uday Kumar Singh110085,DR. BABA SAHEB AMBEDKAR HOSPITAL, GOVT. OF NCT OF DELHI, SECTOR-06, ROHINI, DELHI-110085North WestDelhi110085-6000-

Authority Records

HEALTH AND FAMILY WELFARE DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-10033621.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Dr Baba Saheb Ambedkar Hospital Rohini

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar medical textile supply

4

Financial statements or turnover proof

5

EMD payment confirmation (₹48,000)

6

Technical bid documents aligned with ATC

7

OEM authorization (if applicable) and product conformity certificates

8

Any IS 758 compliance certificates or test reports

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for IS 758 gauze tender in Delhi health department

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.

What documents are required for absorbent gauze tender in Delhi

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).

What are the IS 758 (Q2) requirements for gauze

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.

When is the essential deadline for the Delhi gauze tender

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.

What are the payment terms for nursing gauze procurement in Delhi

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.

What is the EMD amount and submission method for this tender

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.

What is the scope of supply for this Delhi tender

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.

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