Directorate Of Economics And Statistics Jammu & Kashmir Planning & Development Department Medical Equipment Tender 2026
Directorate Of Economics And Statistics
Bid Publish Date
15-Jun-2026, 1:41 pm
Bid End Date
01-Jul-2026, 8:00 pm
Progress
Quantity
363
Category
DIALYZER
Bid Type
Two Packet Bid
The Directorate Of Economics And Statistics under the Planning And Development Department, Jammu and Kashmir, invites bids for a mixed procurement of medical consumables and accessories spanning dialyzer, kidney set, type A solution, type B powder, Neosporin powder, AV fistula needles 16G, Levocarnitine injections, handwash, and Levocarnitine products. The BoQ lists 10 items, with no explicit quantities in the provided data, and an estimated contract value is not disclosed. A key differentiator is the mandatory quality sample requirement and pre-award quality verification. The tender emphasizes post-award quality checks and pre-financial bid acceptance, signaling a strong compliance focus. The procurement aims to secure hospital-grade consumables through competitive bidding, with the possibility of quantity fluctuation and extended delivery windows. The tender operates within the Kashmir region, with a focus on ensuring standards-compliant medical supplies are sourced locally to support healthcare infrastructure needs.
Product names: dialysis-related items (dialyzer), kidney set, type A solution, type B powder, AV fistula needles 16G, Inj Levocarnitine, Neosporin powder, handwash
Quantities: not disclosed in BOQ; 10 items listed
Estimated value: not disclosed; contract value not specified
Standards/certifications: not specified in data; samples required for QA
Delivery: 25% quantity variation allowed; minimum 30 days for extended delivery
Quality: pre-bid sample acceptance and pre-financial bid quality check
Quantity adjustment up to 25% during and after contract with proportional delivery time changes
Mandatory sample submission and pre-bid quality verification prior to bid opening
Delivery period linked to original order date with potential extensions under option clause
Purchaser may increase/decrease bid quantity by up to 25%; delivery time recalculated as (additional quantity/original quantity) ร original delivery period, minimum 30 days
Samples must be provided and accepted before technical bid opening; failure to provide samples may lead to rejection
Quality verification to be completed prior to financial bid opening as per technical committee decision
Experience in supplying medical consumables or hospital-grade supplies
Valid GST registration and PAN card
Financial viability evidenced by annual turnover suitable to bid scale
Capability to supply diversified items (dialysis, injections, antiseptics, needles)
Tender Category
Goods
Bid To RA
No
Item Category
DIALYZER , KIDNEY SET , TYPE A SOLUTION , TYPE B POWDER , TYPE A SOLUTION K PLUS FREE , NEOSPORIN POWDER , A V FISTULA NEEDLES 16G , INJ LEVOCARNITINE , HANDWASH , INJ ELDERVIT
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Economics And Statistics
Directorate Of Economics And Statistics
Directorate Of Economics And Statistics
Directorate Of Economics And Statistics
Directorate Of Economics And Statistics
Tender Results
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DIALYZER
DIALYZER
KIDNEY SET
KIDNEY SET
TYPE A SOLUTION
TYPE A SOLUTION
TYPE B POWDER
TYPE B POWDER
TYPE A SOLUTION K PLUS FREE
TYPE A SOLUTION K PLUS FREE
NEOSPORIN POWDER
NEOSPORIN POWDER
A V FISTULA NEEDLES 16G
A V FISTULA NEEDLES 16G
INJ LEVOCARNITINE
INJ LEVOCARNITINE
HANDWASH
HANDWASH
INJ ELDERVIT
INJ ELDERVIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DIALYZER | DIALYZER | 50 | nos | [email protected] | 15 | |
| 2 | KIDNEY SET | KIDNEY SET | 50 | nos | [email protected] | 15 | |
| 3 | TYPE A SOLUTION | TYPE A SOLUTION | 20 | nos | [email protected] | 15 | |
| 4 | TYPE B POWDER | TYPE B POWDER | 28 | nos | [email protected] | 15 | |
| 5 | TYPE A SOLUTION K PLUS FREE | TYPE A SOLUTION K PLUS FREE | 10 | nos | [email protected] | 15 | |
| 6 | NEOSPORIN POWDER | NEOSPORIN POWDER | 50 | nos | [email protected] | 15 | |
| 7 | A V FISTULA NEEDLES 16G | A V FISTULA NEEDLES 16G | 50 | nos | [email protected] | 15 | |
| 8 | INJ LEVOCARNITINE | INJ LEVOCARNITINE | 50 | nos | [email protected] | 15 | |
| 9 | HANDWASH | HANDWASH | 5 | nos | [email protected] | 15 | |
| 10 | INJ ELDERVIT | INJ ELDERVIT | 50 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar medical supply contracts
Financial statements or turnover evidence
Bid security/EMD documentation (as applicable in full tender terms)
Technical bid documents and compliance certificates
OEM authorizations or dealership certificates (if applicable)
Quality sample submission plan and QA/test reports (pre-bid)
Bidders must submit GST, PAN, experience, financial statements, and EMD as required, plus technical compliance certificates and OEM authorizations. Ensure sample submission before technical bid opening and comply with the 25% quantity variation clause. Review ATC and corrigenda for exact documents.
Required documents include GST certificate, PAN card, experience certificates for similar contracts, financial statements, EMD documentation, technical bid documents, OEM authorizations, and a sample submission plan for quality checks prior to bid opening.
The purchaser may adjust quantity by up to 25% of bid quantity, with delivery time adjusted by (additional/original) ร original delivery period, minimum 30 days, and extension possible within contract scope.
Samples must be provided and accepted by the department prior to technical bid opening; non-submission can lead to bid rejection and affects quality verification before financial bid opening.
Items include dialyzers, kidney sets, type A solution, type B powder, Neosporin powder, AV fistula needles 16G, Levocarnitine injections, handwash, and related medical consumables, totaling 10 listed BOQ items.
Quality checks are compulsory before financial bid opening per Technical Committee decisions; samples undergo QA testing to verify suitability and compliance with department standards prior to contract finalization.
Bidders must upload all certificates requested in the Bid Document, ATC, and corrigenda; while specific standards arenโt stated, compliance with standard procurement documentation and OEM authorizations is required.
Delivery timing starts from the last date of the original delivery order; with option-driven quantity increases, the extended period is calculated per clause, ensuring minimum 30 days for new delivery.
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๐ HYDERABAD, TELANGANA
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๐ POONCH, JAMMU & KASHMIR
Assam Rifles
๐ AIZAWL, MIZORAM
Indian Army
๐ SOUTH WEST DELHI, DELHI
National Institute Of Siddha (nis)
๐ CHENNAI, TAMIL NADU
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS