Close Wound Suction Drain Unit
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
N/a has released a public tender for Reusable Negative Pressure Wound Therapy System (Q2) in RANCHI, JHARKHAND. Quantity: 1. Submission Deadline: 11-04-2025 12: 00: 00. Download documents and apply online.
Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
North Eastern Railway
GORAKHPUR, UTTAR PRADESH
N/a
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Iisco Steel Plant
Tender Results
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Key insights about JHARKHAND tender market
The eligibility requirements for this tender include being a registered entity in India and having proven experience in supplying medical equipment within the healthcare sector. Vendors are also required to comply with relevant healthcare regulations and standards applicable to medical devices. Additionally, bidders must demonstrate their financial stability to handle substantial orders. Proper documentation reflecting these qualifications should be included in the submission.
Bidders must provide quality certifications that meet industry standards for medical devices. This includes relevant ISO certifications or equivalent quality assurance certifications that validate the safety and efficacy of the Reusable Negative Pressure Wound Therapy System. These documents should accompany the technical proposal to demonstrate compliance with established healthcare regulations.
Interested bidders must register on the designated procurement platform specified by the Health Medical Education and Family Welfare Department. The registration requires filling out relevant forms and providing documentation that demonstrates eligibility, such as company registration details, past project experiences, and financial disclosures. Once registered, firms can participate in the tendering process and submit their proposals.
The payment terms for this tender will be outlined in the final procurement contract. Typically, payments are structured based on milestone achievements, such as delivery of equipment, successful installation, and training completion. Additional clauses may also include performance guarantees or retention amounts to ensure compliance with the service standards defined in the contract.
The evaluation and selection process for the tender will involve assessing submitted proposals based on both technical and financial criteria. A dedicated evaluation committee from the issuing department will review and score the proposals to ensure compliance with the technical specifications, pricing, and overall value offered. Notification of results will be communicated to suppliers who participated in the tendering process following the conclusion of evaluations.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS