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Health and Family Welfare Department Jammu & Kashmir Medical Supplies Tender Kupwara 2026 – GST, Turnover, 25% Quantity Flexibility

Bid Publish Date

26-Feb-2026, 12:48 pm

Bid End Date

13-Mar-2026, 1:00 pm

Progress

Issue26-Feb-2026, 12:48 pm
AwardPending
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Quantity

76810

Category

Inj PCM 100 ml

Bid Type

Two Packet Bid

Key Highlights

  • OEM turnover requirement: minimum average annual turnover over last 3 years, supported by audited statements or CA certificate
  • Bid quantity adjustment: up to 25% increase/decrease during contract and currency delivery extension
  • GST handling: bidder bears GST; reimbursement at actuals or capped by quoted rate
  • Scope: supply of 32 medical items including injections, tablets, IV sets, and oxygen cylinders
  • Delivery terms: extension calculations formula with minimum 30 days if applicable
  • Payment terms: not explicitly defined; adhere to contract delivery and invoicing terms
  • Warranty/AMC: not specified in data; bidders should verify during bid submission
  • Eligibility: ensure non-liquidation status; provide undertaking as part of bid

Categories 3

Tender Overview

The Health and Family Welfare Department of Jammu and Kashmir invites bids for the supply of an extensive range of medical consumables and equipment in Kupwara, JK 193221. The scope includes 32 item categories such as injections, tablets, intravenous fluids, bandages, oxygen cylinders, and related medical consumables. The procurement uses a generic option clause allowing quantity adjustments up to 25% during contract performance, with delivery timelines linked to the last delivery order date. OEM turnover and bidder turnover criteria are specified, requiring audited financials or CA certificates to demonstrate three-year average turnover. The bid is limited to supply-only contracts, and GST applicability is to be self-assessed by bidders. Unique features include a flexible quantity framework and strict financial due-diligence for OEMs and bidders. This tender targets medical suppliers with broad product lines and the capacity to deliver within extended timelines as optioned.

Technical Specifications & Requirements

  • 32 items in total, including: Inj Pantop 40 mg, Inj Drotoverine, IV Fluid Sets, Cap Mox CV 650 mg, Tab Azithromycin 500 mg, Tab Metformin 500 mg, Tab Amlodipine 5 mg/500 mg, Tab Ciplox TZ, Inj Atropine, Inj Tramadol, Oxygen cylinder, and assorted bandages.
  • No formal technical specifications are listed in the data; bidders should rely on BOQ and item description to align supply quantities and packaging.
  • Delivery framework emphasizes “Supply of Goods” only; GST handling remains bidder-responsible with real-time GST applicable rates.
  • The scope notes OEM turnover requirements and bidder turnover criteria for financial qualification, with documentary evidence via audited statements or CA certificates.
  • The presence of 25% quantity increase/decrease option requires bidders to plan scalable inventory and logistics.
  • The tender emphasizes compliance with contract terms and potential extended delivery periods tied to option clause calculations.

Terms, Conditions & Eligibility

  • EMD and specific payment terms are not explicitly stated; bidders must ensure compliance with the option clause and delivery extension guidelines.
  • A mandatory turnover criterion requires the OEM and bidder to demonstrate minimum average annual financial turnover over the last three years, verified by audited balances or CA certificates.
  • GST is bidder-responsible; reimbursement will follow actuals or applicable rates with a ceiling at the quoted GST percentage.
  • The contract is for supply-only, not services; no installation obligations are described.
  • The terms include an anti-liquidation condition and a financial standing undertaking; bidders must declare non-liquidity or insolvency statuses.
  • The buyer reserves the right to adjust quantities by up to 25% during the contract and may extend delivery periods based on the option clause calculations.

Key Specifications

  • Product/service names: injections, tablets, IV fluid sets, bandages, oxygen cylinders, antibiotics (AZT), metformin, amlodipine, ciplox TZ

  • Quantities: 32 items listed; exact volumes/pack sizes not specified in available data

  • EMD/estimated value: not explicitly disclosed in the data; bidders should verify in bid document

  • Experience requirements: minimum turnover criteria for OEM and bidder over last 3 years

  • Quality/compliance: GST compliance noted; no explicit IS/ISO standards listed in data

  • Delivery/installation: supply-only with option-based quantity adjustments and delivery timeline linked to last order date

Terms & Conditions

  • Option Clause allows 25% quantity variation during and after contract formation

  • OEM and bidder must demonstrate three-year turnover via audited statements or CA certificate

  • GST is bidder-responsible; reimbursement based on actual rates or quoted percentage

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as per actuals or applicable rates; no explicit advance or milestone schedule provided

Delivery Schedule

Delivery period determined from the last date of original delivery order; additional time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in data; bidders should confirm LD provisions in final bid document

Bidder Eligibility

  • Non-liquidation and no court receivership status; must provide undertaking

  • Minimum three-year average turnover for OEM and bidder; audited statements or CA certificate

  • GST compliance commitment and ability to supply 32 listed medical items

Documents 5

GeM-Bidding-9037685.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

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Bill of Quantities (BOQ) 32 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Inj PCM 100 ml AS PER SPECIFICATION 500 amp bmosogam 15
2 Inj Pantop 40 mg AS PER SPECIFICATION 500 amp bmosogam 15
3 Inj Drotoverine AS PER SPECIFICATION 500 amp bmosogam 15
4 Inj Superspas AS PER SPECIFICATION 500 amp bmosogam 15
5 Inj PCM 2 ml AS PER SPECIFICATION 500 amp bmosogam 15
6 Tab PCM 500 mg AS PER SPECIFICATION 10,000 tab bmosogam 15
7 Tab Metformin 500 mg AS PER SPECIFICATION 5,000 tab bmosogam 15
8 Tab Amlodopine 500 mg AS PER SPECIFICATION 5,000 tab bmosogam 15
9 Tab Livo Ceterzin AS PER SPECIFICATION 10,000 tab bmosogam 15
10 Tab Pentop 40 mg AS PER SPECIFICATION 5,000 tab bmosogam 15
11 Tab Asprin 300 mg AS PER SPECIFICATION 500 tab bmosogam 15
12 Ingocath Baby Size AS PER SPECIFICATION 500 no bmosogam 15
13 Rolled Bandaged 15 cm AS PER SPECIFICATION 100 dozen bmosogam 15
14 Rolled Bandaged 7.5 cm AS PER SPECIFICATION 100 dozen bmosogam 15
15 IV Fluid Set AS PER SPECIFICATION 5,000 piece bmosogam 15
16 Cap Mox CV 650 mg AS PER SPECIFICATION 1,000 tab bmosogam 15
17 Tab Azthromycin 500 mg AS PER SPECIFICATION 1,000 tab bmosogam 15
18 Inj Atropin AS PER SPECIFICATION 300 amp bmosogam 15
19 Inj Tramadol AS PER SPECIFICATION 100 amp bmosogam 15
20 Inj Tetnus Toxide AS PER SPECIFICATION 500 amp bmosogam 15
21 Tab Metrogel 400 mg AS PER SPECIFICATION 1,000 tab bmosogam 15
22 Tab Calcium 500 mg AS PER SPECIFICATION 10,000 tab bmosogam 15
23 Tab Ciplox 500 mg AS PER SPECIFICATION 1,000 tab bmosogam 15
24 Inj Libatolol AS PER SPECIFICATION 500 amp bmosogam 15
25 Tab Telvas 40 mg AS PER SPECIFICATION 5,000 tab bmosogam 15
26 Tab Ciplox TZ AS PER SPECIFICATION 1,000 tab bmosogam 15
27 Inj Metrojel 100 ml AS PER SPECIFICATION 200 amp bmosogam 15
28 Tab Glimprode 1 mg AS PER SPECIFICATION 5,000 tab bmosogam 15
29 Tab Glimprode 2 mg AS PER SPECIFICATION 5,000 tab bmosogam 15
30 Inj Adernaline AS PER SPECIFICATION 500 amp bmosogam 15
31 Tab Clopidogrel AS PER SPECIFICATION 1,000 tab bmosogam 15
32 Oxygen cylinder AS PER SPECIFICATION 10 no bmosogam 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate indicating three-year turnover

4

OEM authorization (if bidding as OEM or on behalf of OEM)

5

Financial capacity proof (turnover certificates)

6

Bid security/EMD details (if applicable under terms)

7

Experience certificates for similar supply of medical goods

8

Product compliance certificates (if any) and vendor registrations

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in tender in Kupwara Jammu Kashmir medical supplies 2026?

Bidders should submit BTS documents including GST, PAN, audited turnover, OEM authorizations, and experience certificates. Ensure turnover meets three-year requirements, provide CA-certified turnover figures, and confirm supply of all 32 items. GST will be reimbursed per actuals or the quoted rate; quantity may adjust by up to 25%.

What documents are required for Health and Family Welfare procurement JK?

Required documents include GST registration, PAN, audited financial statements or CA certificate showing turnover, OEM authorization, experience certificates for similar medical supply, and any product compliance certificates. Include bid security/EMD details if applicable and organize documents for quick submission.

What is the delivery extension rule for quantity variations?

Delivery period starts from the last date of the original delivery order. If quantities increase or decrease by up to 25%, delivery time is adjusted by (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.

What are the GST considerations for this procurement JK?

Bidders must assess GST themselves. The buyer will reimburse GST at actuals or at the applicable rate, whichever is lower, capped by the quoted GST percentage. Ensure GST compliance is reflected in the bid pricing.

Which items are included in the 32-item BOQ for JK health bid?

The BOQ includes injections, tablets, IV fluid sets, cap Mox CV 650 mg, azithromycin 500 mg, metformin 500 mg, amlodipine, ciplox TZ, atropine, tramadol, oxygen cylinders, and rolled bandages among others. Exact quantities per item are not listed in the provided data; verify in the official BOQ.

What turnover criteria must OEMs meet for JK procurement?

OEMs must show minimum average annual turnover over the last three years ending 31st March of the prior financial year, via audited balance sheets or CA certificates. If the OEM is under three years old, turnover counts from the date of incorporation. This applies to the primary product category with the highest bid value.

How will payments be processed for this medical goods tender JK?

Payment terms are not fully specified in the data; bidders should await final terms. GST reimbursement is per actuals or quoted rate. Ensure invoicing aligns with delivery milestones per the contract and confirm any advance or milestone payments in the bidding stage.

What is the eligibility for non-liquidity in Health Department procurement JK?

Bidders must declare non-liquidity status, avoiding liquidation or court receivership. An undertaking to this effect must be uploaded with the bid. This ensures qualification under the financial stability criteria required by the Health and Family Welfare Department.

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