Medical Health and Family Welfare Department Uttar Pradesh procurement: ISI/ISO 9001 compliant injectable drugs and surgical consumables tender Ambedkar Nagar 2025

Bidders must meet turnover criteria, provide ISO 9001 and OEM brand authorizations, upload audited turnover documents, EMD ₹21,093, GST and PAN, and submit technical bids with escalation contacts. Ensure delivery capability to Ambedkar Nagar and compliance with crown product categories listed (injectables, surgical consumables).

Required documents include GST certificate, PAN card, audited financial statements or CA certificate showing three-year turnover, OEM authorization, ISO 9001 certificates, EMD proof of ₹21,093, technical bid, and service escalation matrix for support.

Essential standards include ISO 9001 certification for bidder or OEM, valid OEM brand authorization on GEM portal, and related CE/I SO certificates as applicable; all certificates must be valid before bid publication date.

The EMD amount is ₹21,093 and must accompany the bid as scanned and hard copy; ensure payment method consistent with chief medical office requirements and submit with the bid package.

The category includes INJ RL 500ML, INJ XYLOCAINE 2%/4%, various injections, tablets such as CIPROFLOXACIN 500MG, DIAMOX, OFLOXACINE 200MG, FLUCONAZOLE 150MG, antiseptics like BETADINE, surgical consumables, and PPE items, plus related reagents.

The contract is for supply-only with delivery to the Ambedkar Nagar facility; formal delivery timelines will be specified in the purchase order and must align with escalation and quality requirements.

Total bid value is ₹2,109,375, inclusive of all cost components; ensure the BOQ items cover the diverse product range and prepare pricing accordingly with compliance to OEM and ISO requirements.

Verify turnover benchmarks from last three financial years, confirm ISO 9001 status, confirm OEM brand authorization validity on GEM portal, and ensure no liquidation or bankruptcy status; attach supporting documents in the bid package.