Hqids Department Of Military Affairs Medical Supply Tender 2026 Sri Vijaya Puram - IS 550 & PPE Gloves Req 2026
Bid Publish Date
15-Oct-2026, 7:54 am
Bid End Date
26-Oct-2026, 11:00 am
Location
Progress
Key Highlights
- • Brand/OEM requirements not specified in the available data
- • Delivery address fixed at INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram 744103
- • Items listed: medical injectables, various hand gloves, operating pack with trolley cover and surgeon gown
- • ATC documents must be reviewed and complied with; vendor code creation implied
- • No explicit performance warranties or penalty clauses disclosed
- • BOQ includes 5 items with N/A quantities; indicates limited/preview data
- • No ISI/ISO standards or BIS certifications explicitly stated in the provided details
- • EMD amount and payment terms not disclosed in the tender summary
Tender Overview
Hqids under the Department Of Military Affairs invites bids for a small consignment of medical consumables and related items to be delivered to THE COMMANDING OFFICER, INHS DHANVANTARI, Minnie Bay, Sri Vijaya Puram 744103. The listed items include multiple glove variants, injectable drugs in small volumes, and an operating pack with components such as a large trolley cover and surgeon gown. The BOQ lists 5 items with unspecified quantities, suggesting a trial or pilot scale procurement aligned to existing hospital inventory. The tender emphasizes delivery, installation where applicable, and compliance with the buyer’s terms.
Technical Specifications & Requirements
- No formal technical specifications provided in the tender data.
- Items referenced include INJ ATRCURIUM 10MG ML 2.5ML INJ, HAND GLOVES 6.5, HAND GLOVES 7, and OPERATING PACK CONTAINING 3 SHEET LARGE TROLLEY COVER - SURGEON GOWN-4.
- Delivery point is fixed at INHS Dhanvantari, Sri Vijaya Puram; installation/commissioning if in scope to occur at that address.
- Buyer has ATC terms; bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid; vendor code creation may be required.
- No explicit BOQ quantities or unit measurements are disclosed in the data provided.
Terms & Eligibility
- EMD amount not specified in the provided data.
- Required documents for bidder registration include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified.
- Delivery/installation terms are to be completed at the specified address in Sri Vijaya Puram.
- The tender requires alignment with the buyer’s ATC; no firm payment terms or warranty details are disclosed. bidders should prepare standard compliance and financial documents for vendor code creation.
Key Specifications
-
Product/service names: INJ ATRCURIUM 10MG ML 2.5ML INJ; HAND GLOVES 6.5; HAND GLOVES 7; OPERATING PACK CONTAINING 3 SHEET LARGE TROLLEY COVER; SURGEON GOWN-4
-
Delivery location: THE COMMANDING OFFICER, INHS DHANVANTARI, Minnie Bay, Sri Vijaya Puram 744103
-
No quantitative BOQ data provided; 5 items listed
-
ATC terms apply; PAN, GSTIN, cancelled cheque, EFT mandate required
-
No explicit standards (IS/ISO/BIS) stated in the data provided
Terms & Conditions
-
EMD: Not disclosed in the tender data
-
Delivery: To INHS Dhanvantari, Sri Vijaya Puram; commissioning if covered in scope
-
Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation
Important Clauses
Payment Terms
Not specified in the provided tender data; ATC terms may apply perBuyer terms
Delivery Schedule
Delivery to INHS Dhanvantiir address; installation/commissioning if included in scope
Penalties/Liquidated Damages
No LDs specified in the available information
Bidder Eligibility
-
Comply with Buyer Added ATC terms
-
Submit PAN, GSTIN, cancelled cheque, EFT mandate
-
Provide vendor code creation documentation
Tender Data
Bid Details
Quantity
466
Category
INJ ATRCURIUM 10MG ML 2.5ML INJ
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Requirements
OEM Avg. Turnover
2
Past Performance
40 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
INJ ATRCURIUM 10MG ML 2.5ML INJ , HAND GLOVES 6.5 , SEVOFLURONE BOTTLE 250ML , HAND GLOVES 7 , OPERATING PACK CONTAINING 3 SHEET LARGE TROLLEY COVER -SURGEON GOWN-4
Delivery Details
Max Delivery Days
35
Delivery Locations
1
Delivery Cities
South Andaman
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 60 | 35 | - |
Authority Records
BID & GeM Expert Consultancy
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Documents 5
GeM-Bidding-9816292.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
5 Items Sign in to view GEM price trends Sign in for GEM prices
INJ ATRCURIUM 10MG ML 2.5ML INJ
detailesd specification attached
HAND GLOVES 6.5
detailesd specification attached
SEVOFLURONE BOTTLE 250ML
detailesd specification attached
HAND GLOVES 7
detailesd specification attached
OPERATING PACK CONTAINING 3 SHEET LARGE TROLLEY COVER -SURGEON GOWN-4
detailesd specification attached
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | INJ ATRCURIUM 10MG ML 2.5ML INJ | detailesd specification attached | 60 | amp | [email protected] | 35 | |
| 2 | HAND GLOVES 6.5 | detailesd specification attached | 250 | no | [email protected] | 35 | |
| 3 | SEVOFLURONE BOTTLE 250ML | detailesd specification attached | 6 | bott | [email protected] | 35 | |
| 4 | HAND GLOVES 7 | detailesd specification attached | 100 | no | [email protected] | 35 | |
| 5 | OPERATING PACK CONTAINING 3 SHEET LARGE TROLLEY COVER -SURGEON GOWN-4 | detailesd specification attached | 50 | no | [email protected] | 35 |
Categories
3
🤖 AI-Powered Bidder Prediction
Discover companies most likely to bid on this tender
Required Documents
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Documents for Vendor Code Creation
Any ATC-related submission as per Buyer Added Terms
Frequently Asked Questions
Key insights about ANDAMAN & NICOBAR tender market
How to bid for medical supplies tender in Sri Vijaya Puram 2026
Bidders must register, obtain a vendor code, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. The ATC terms apply; ensure delivery to INHS Dhanvantari, Minnie Bay. Include items listed: injectables, gloves, and operating pack components. Ensure compliance with tender terms and provide all requested financials.
What documents are required for this Department Of Military Affairs tender
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and Vendor Code Creation documents. Include any ATC-specific attachments. Ensure all copies are legible and match the bid submission details to enable bidder authentication and payment setup.
What are the delivery conditions for INHS Dhanvantari procurement
Delivery is to be made at THE COMMANDING OFFICER, INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram 744103. Installation/commissioning, if covered, must occur at the same address. Coordinate with hospital authorities for access and delivery windows; confirm item-by-item delivery dates with the buyer.
Which items are listed in the BoQ for this tender
The BoQ lists five items, including INJ ATRCURIUM 10MG ML 2.5ML INJ, HAND GLOVES sizes 6.5 and 7, and an OPERATING PACK with 3 SHEET LARGE TROLLEY COVER and SURGEON GOWN-4. Quantities are not disclosed in the provided data; confirm with tender documents.
Are there any specified standards or certifications for this tender
No explicit IS/ISO/BIS standards are stated in the available tender data. The ATC terms govern compliance; bidders should verify whether hospital procurement requires specific certifications and attach applicable GMP, safety, or supplier certifications as per internal policy.
What is the expected payment process for this supply contract
Payment terms are not detailed in the available information. The bidder should anticipate standard government tender processes, verify ATC terms, and confirm EFT-based remittance with the banking documents submitted (EFT Mandate). Ensure successful delivery and invoicing alignment with the buyer.
What is the scope for installation and commissioning in this tender
Installation and commissioning, if included, must occur at INHS Dhanvantari, Sri Vijaya Puram. The tender notes installation scope within the delivery, with buyer-dictated conditions. Confirm whether the operating pack and gowns require on-site assembly and if separate penalties apply for non-performance.
How to verify vendor code creation and ATC compliance for this bid
Submit PAN, GSTIN, cancelled cheque, and EFT mandate to establish vendor code. Review ATC documents uploaded by the buyer for any additional compliance requirements. Ensure all documents are aligned with the bidder’s profile to meet eligibility criteria and avoid bid rejection.