Rourkela Steel Plant Hospital Consumables Tender Sundergarh Odisha 80% Shelf Life Tulip Diagnostics ARKRAY ISI 2026

Tender Overview

Rourkela Steel Plant (Steel Authority of India Limited) invites bids for the supply of hospital consumables, as part of its procurement under Gem Portal in Sundergarh, Odisha. The tender mandates stock with at least 80% shelf life at receipt, invoicing in the consignee name with GSTIN, and assessment against specific supplier eligibility. The scope is limited to the supply of goods, with a focus on brands from listed manufacturers and adherence to medical device regulations. A self-declaration across terms is required, with minimal documentation beyond essential items. The product candidates emphasize hospital consumables for government/PSU hospital environments, reflecting a controlled supply chain.

Technical Specifications & Requirements

• Shelf life requirement: remaining shelf life at receipt must be ≥ 80%.
• Tax invoice details: must include batch/lot number, manufacturing date, and expiry date.
• Manufacturer approvals: products from Tulip Diagnostics, Transasia Biomedicals, SD Biosensor, ARKRAY Diagnostics, Medsource Ozone Diagnostics, Affigenix Biosolutions are explicitly acceptable.
• Procurement channel: through the Gem Portal; adherence to Drugs & Cosmetics Act 1940 and Drug Rules including Medical Device Rules 2017 as amended.
• Inspection & acceptance: material will be inspected by HOD/BTC/Pathology representatives.
• Quality & compliance: suppliers must ensure ISO/IS standards where applicable and provide GST-compliant invoices.
• Past performance requirement: eligibility includes prior supply of hospital consumables to government/PSU/corporate hospitals with 200+ beds in last 7 years, with PO copies and supply proof.

Terms, Conditions & Eligibility

• EMD/guarantee: not explicitly stated in data; bidders must readily provide standard bid security per GEM terms.
• Experience criterion: successful completion of similar hospital consumable supplies to Govt/PSU/corporate hospitals with 200+ beds in last 7 years; submit PO reference and GST invoices/acceptance notes.
• Bid documentation: submit only relevant documents; self-declaration of terms; avoid extraneous files.
• Quality controls: conform to tendered specification; non-conforming offers rejected.
• Special clauses: drug and medical device regulatory compliance; supply through Gem Portal is recommended; invoicing in consignee name with GSTIN.