Progress
Quantity
125612
Category
INJ ARV
Bid Type
Two Packet Bid
Organization: Hfws Mandya, under the Health And Family Welfare Department Karnataka. The procurement scope covers a broad range of hospital consumables and drugs including INFUSION SET ADULT, TAB PARACETAMOL 500 MG, INJ DEXONA, INJ BETAMETHASONE, IV CANNULA varieties, FOLLYS CATHETER sizes 14-20, RYLES TUBE 12-16, BLOOD GROUPING KIT, DEXTROSE 25% 100ml, TRANEXAMIC ACID, and other listed items. Estimated quantity and value are not disclosed. Location data is not provided in the tender details. The bidder should be prepared for a multi-item medical consumables/ pharmaceuticals supply contract with a flexible quantity clause under the buyer’s option. A key differentiator is the inclusion of a 25% quantity option and possible currency extension within contract terms. The tender lacks explicit start/end dates and a documented EMD amount, but references a dedicated ATC document for bidder guidance.
27 BOQ items across medical consumables and drugs
Items include INFUSION SET ADULT, PARACETAMOL 500 MG tablets, various IV cannulas (20G, 22G), FOLLYS/CATHETER sizes 14-20, RYLES TUBE sizes 12-16, DEXTROSE 25% 100ml, BLOOD GROUPING KIT, INJ VITAMIN K, INJ TRANEXAMIC ACID, INJ DEXAMETHASONE, INJ HYOSCINE BROMIDE, INJ PIPZO 4.5GM, TAB OSELTAMIVIR 75 MG, TAB METOPROLOL 50MG, IS 550 compliant or equivalent standards referenced in ATC
No explicit numerical specifications (capacities, sterility levels, or packaging) are provided in this extract; bidders must consult ATC for exact standards and testing requirements
Delivery terms depend on original and extended orders with a minimum 30 days extension guidance
Brand/OEM requirements, packaging, and labeling standards to be confirmed via ATC
25% quantity variation allowed during contract vs original quantity
Delivery timelines tied to last date of original delivery order
ATC documents govern item-specific requirements and penalties
Payment terms to be defined in ATC; bidders should confirm milestones and schedule
Delivery period begins from last date of original delivery order; extended time calculated as (Increase in quantity / Original quantity) × Original delivery period, min 30 days
LD details and penalties to be specified in ATC; bidders must review for late delivery and non-compliance
Experience in supplying medical consumables or pharmaceutical items
Ability to meet OEM authorization and certification requirements per ATC
Financial capacity indicated by audited statements (last 2-3 years)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
INJ ARV , INFUSION SET ADULT , TAB PARACETAMOL 500 MG , TAB CPM , INJ HYOSCINE BROMIDE , ULTA SOUND GEL , O R S , I V PARACETAMOL , INJ DEXONA , INJ BETAMETHASONE , INJ PIPZO 4POINT5GM , I V CANNULA 22G , EAXY FIX , FOLLYS CATHETER NO 14 , FOLLYS CATHETER NO 16 , FOLLYS CATHETER NO 18 , FOLLYS CATHETER NO 20 , RYLES TUBE 12 , RYLES TUBE 14 , RYLES TUBE 16 , DEXTROSE 25PERCENT 100ml , BLOOD GROUPING KIT , INJ VITAMIN K , TAB OSELTAMIVIR 75 MG , INJ TRANEXAMIC ACID , TAB METOPROLOL 50MG , I V CANNULA 20G
Payment Timelines
Payments shall be made to the Seller within 45 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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Mandya
Delivery Pincodes
571812
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Geetha L | 571812,COMMUNITY HEALTH CENTER BUKANAKERE | Mandya | Karnataka | 571812 | 100 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
INJ ARV
INJ ARV
INFUSION SET ADULT
INFUSION SET ADULT
TAB PARACETAMOL 500 MG
TAB PARACETAMOL 500 MG
TAB CPM
TAB CPM
INJ HYOSCINE BROMIDE
INJ HYOSCINE BROMIDE
ULTA SOUND GEL
ULTA SOUND GEL
O R S
O R S
I V PARACETAMOL
I V PARACETAMOL
INJ DEXONA
INJ DEXONA
INJ BETAMETHASONE
INJ BETAMETHASONE
INJ PIPZO 4POINT5GM
INJ PIPZO 4POINT5GM
I V CANNULA 22G
I V CANNULA 22G
EAXY FIX
EAXY FIX
FOLLYS CATHETER NO 14
FOLLYS CATHETER NO 14
FOLLYS CATHETER NO 16
FOLLYS CATHETER NO 16
FOLLYS CATHETER NO 18
FOLLYS CATHETER NO 18
FOLLYS CATHETER NO 20
FOLLYS CATHETER NO 20
RYLES TUBE 12
RYLES TUBE 12
RYLES TUBE 14
RYLES TUBE 14
RYLES TUBE 16
RYLES TUBE 16
DEXTROSE 25PERCENT 100ml
DEXTROSE 25PERCENT 100ml
BLOOD GROUPING KIT
BLOOD GROUPING KIT
INJ VITAMIN K
INJ VITAMIN K
TAB OSELTAMIVIR 75 MG
TAB OSELTAMIVIR 75 MG
INJ TRANEXAMIC ACID
INJ TRANEXAMIC ACID
TAB METOPROLOL 50MG
TAB METOPROLOL 50MG
I V CANNULA 20G
I V CANNULA 20G
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | INJ ARV | INJ ARV | 100 | nos | buyer_bukkere | 15 | |
| 2 | INFUSION SET ADULT | INFUSION SET ADULT | 5,000 | nos | buyer_bukkere | 15 | |
| 3 | TAB PARACETAMOL 500 MG | TAB PARACETAMOL 500 MG | 50,000 | nos | buyer_bukkere | 15 | |
| 4 | TAB CPM | TAB CPM | 50,000 | nos | buyer_bukkere | 15 | |
| 5 | INJ HYOSCINE BROMIDE | INJ HYOSCINE BROMIDE | 50 | nos | buyer_bukkere | 15 | |
| 6 | ULTA SOUND GEL | ULTA SOUND GEL | 100 | nos | buyer_bukkere | 15 | |
| 7 | O R S | O R S | 10,000 | nos | buyer_bukkere | 15 | |
| 8 | I V PARACETAMOL | I V PARACETAMOL | 500 | nos | buyer_bukkere | 15 | |
| 9 | INJ DEXONA | INJ DEXONA | 1,000 | nos | buyer_bukkere | 15 | |
| 10 | INJ BETAMETHASONE | INJ BETAMETHASONE | 5,000 | nos | buyer_bukkere | 15 | |
| 11 | INJ PIPZO 4POINT5GM | INJ PIPZO 4POINT5GM | 200 | nos | buyer_bukkere | 15 | |
| 12 | I V CANNULA 22G | I V CANNULA 22G | 500 | nos | buyer_bukkere | 15 | |
| 13 | EAXY FIX | EAXY FIX | 1,000 | nos | buyer_bukkere | 15 | |
| 14 | FOLLYS CATHETER NO 14 | FOLLYS CATHETER NO 14 | 20 | nos | buyer_bukkere | 15 | |
| 15 | FOLLYS CATHETER NO 16 | FOLLYS CATHETER NO 16 | 20 | nos | buyer_bukkere | 15 | |
| 16 | FOLLYS CATHETER NO 18 | FOLLYS CATHETER NO 18 | 20 | nos | buyer_bukkere | 15 | |
| 17 | FOLLYS CATHETER NO 20 | FOLLYS CATHETER NO 20 | 20 | nos | buyer_bukkere | 15 | |
| 18 | RYLES TUBE 12 | RYLES TUBE 12 | 20 | nos | buyer_bukkere | 15 | |
| 19 | RYLES TUBE 14 | RYLES TUBE 14 | 20 | nos | buyer_bukkere | 15 | |
| 20 | RYLES TUBE 16 | RYLES TUBE 16 | 20 | nos | buyer_bukkere | 15 | |
| 21 | DEXTROSE 25PERCENT 100ml | DEXTROSE 25PERCENT 100ml | 100 | nos | buyer_bukkere | 15 | |
| 22 | BLOOD GROUPING KIT | BLOOD GROUPING KIT | 2 | nos | buyer_bukkere | 15 | |
| 23 | INJ VITAMIN K | INJ VITAMIN K | 20 | nos | buyer_bukkere | 15 | |
| 24 | TAB OSELTAMIVIR 75 MG | TAB OSELTAMIVIR 75 MG | 300 | nos | buyer_bukkere | 15 | |
| 25 | INJ TRANEXAMIC ACID | INJ TRANEXAMIC ACID | 100 | nos | buyer_bukkere | 15 | |
| 26 | TAB METOPROLOL 50MG | TAB METOPROLOL 50MG | 1,000 | nos | buyer_bukkere | 15 | |
| 27 | I V CANNULA 20G | I V CANNULA 20G | 500 | nos | buyer_bukkere | 15 |
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GST registration certificate
PAN card
Experience certificates from similar supply contracts
Financial statements (last 2-3 years)
EMD submission proof as specified in ATC
Technical bid documents and compliance certificates
OEM authorization / dealership certificates (where applicable)
Any item-specific certificates listed in the ATC
Extended Deadline
18-Aug-2026, 6:00 pm
Opening Date
18-Aug-2026, 6:30 pm
Extended Deadline
17-Aug-2026, 6:00 pm
Opening Date
17-Aug-2026, 6:30 pm
Key insights about KARNATAKA tender market
Bidders must review the ATC document for Hfws Mandya, ensure OEM authorizations, provide GST and PAN, submit experience and financial documents, and comply with the 25% quantity option. Prepare bid as per 27 BOQ items and adhere to delivery and payment terms in ATC.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD proof, technical bid documents, OEM authorizations, and any item-specific certificates listed in the ATC. Ensure all documents are updated and match the tender scope.
Technical specs are defined in the ATC; items include INFUSION SET ADULT, various IV cannulas (20G, 22G), FOLLYS CATHETERS (14-20), RYLES TUBE (12-16), DEXTROSE 25% 100ml, and BLOOD GROUPING KIT. Confirm packaging, sterility, and labelling standards in the ATC guidance.
Delivery timing follows the original delivery order date; if quantities increase by up to 25%, the extended period is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days.
Payment terms are specified in the ATC; bidders should verify milestone payments, potential advance, and settlement timelines. Ensure invoicing aligns with delivery milestones and certification requirements to avoid delays.
EMD details are not disclosed in this extract; bidders must check the ATC to confirm the required amount, format (DD/online), and validity period before submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS