Surgical Gowns
National Rural Health Mission (nrhm) State Health Society
SURAT, GUJARAT
Bid Publish Date
25-Nov-2025, 4:09 pm
Bid End Date
10-Dec-2025, 2:00 pm
Location
Progress
Quantity
45
Bid Type
Single Packet Bid
South East Central Railway in Bilaspur, Chhattisgarh invites bids for the Surgical Gowns (Q2) category, with the scope limited to the supply of goods. The tender notes no BOQ items are listed, and the estimated value is not disclosed. A distinctive feature is the requirement for detailed design drawings and an advance sample approval process, tied to a 15/21 day review timeline. The bid must include OEM authorization on the supplier’s letterhead with complete signatory details. This procurement emphasizes conformity to buyer-approved drawings and samples, ensuring supply aligns with the final approved specifications.
The procurement process is shaped by a two-step design and sample approval regime, with potential delivery timeline adjustments for delays in approvals. The absence of itemized BOQ suggests a broad scope within the Surgical Gowns category, requiring bidders to align with buyer specifications and obtain approvals before bulk manufacturing. The emphasis on OEM authorization highlights a risk mitigation measure to ensure product authenticity and post-award accountability. This tender represents a structured supply contract requiring precise documentation and timely approvals.
Product/service names: Surgical gowns (Q2)
Quantities/volume: Not disclosed; scope limited to supply of goods
EMD/estimated value: Not disclosed
Experience requirements: Not explicitly specified; bidders should demonstrate OEM authorization
Quality/standards: Not specified; emphasis on alignment with buyer-approved drawings and samples
Delivery expectations: Tied to design/sample approval timelines; post-approval delivery as per contract
Advance design drawings must be submitted within 15 days of award; approvals or modification list within 21 days
Advance sample to be provided within 15 days; sample approval or modification list within 21 days
OEM authorization required on company letterhead with full contact details; otherwise rejection
Not specified in data; supply price must cover all costs per bid; no LD indicated for drawing/sample delays
Delivery dates may be refixed if Buyer delays in approving drawings or advance samples; no fixed calendar provided
Not specified in data; penalties, if any, would be defined in the contract based on delivery delays post-approval
Must provide OEM authorization on company letterhead with signatory details
Demonstrate capability to supply surgical gowns in accordance with Buyer-approved drawings
Submit technical and qualification documents as per Terms and Conditions
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Surgical Gowns (Q2)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
National Rural Health Mission (nrhm) State Health Society
SURAT, GUJARAT
Central Health Service Ministry Of Health And Family Welfare
NEW DELHI, DELHI
Central Health Service Ministry Of Health And Family Welfare
NEW DELHI, DELHI
East Central Railway
SARAN, BIHAR
Employees State Insurance Corporation (esic)
MUMBAI, MAHARASHTRA
Tender Results
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GST registration certificate
PAN card
OEM authorization on vendor letterhead with signatory details
Technical compliance certificates (if any) and product specifications
Financial statements (as required by buyer)
Experience certificates showing relevant supply of surgical gowns or similar medical garments
Any prior contract performance or supply approvals from Railway or government agencies
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | UNIQUE TRADERS(MSE)( MSE Social Category:General ) Under PMA | Item Categories : Surgical Gowns |
Key insights about CHHATTISGARH tender market
Bidders must submit OEM authorization on company letterhead with full signatory details, plus GST, PAN, and financials. Include Detailed Design Drawings within 15 days of award and an advance sample within 15 days. Ensure drawings are approved or revised within 21 days; bulk supply follows the approved specs.
Submit GST registration, PAN card, OEM authorization on letterhead, technical compliance certificates if any, experience certificates, and financial statements. Include samples or references to prior similar supply to demonstrate capability and reliability in railway medical garment supply.
The data emphasizes alignment with buyer-approved drawings and samples; there is no explicit standard code listed. Bidders should reference IS/ISO where applicable and ensure conformity to the final approved design and sample specifications before bulk production.
Design drawings must be submitted within 15 days of award. The buyer will approve or list modifications within 21 days. Delays from the Buyer may shift the delivery period without liquidated damages for the period of delay.
Submit one advance sample within 15 days of award. The Buyer will either approve or provide a list of modifications within 21 days. Deliver as per the approved sample; nonconformity may lead to fresh samples or contract termination at Buyer discretion.
If the Buyer delays approval, the delivery period is refixed without LD for the period of delay. Suppliers must plan production after approval, ensuring alignment with the final approved drawings and sample specifications.
OEM authorization must be on the supplier’s letterhead, include full name, designation, active email, mobile number, and company stamp. Without this, the bid may be rejected; ensure the OEM is clearly identified and contactable.
No BOQ items are listed in the current data. Bidders should prepare a complete supply proposal covering the gown goods, aligning with the final approved drawings and samples, and ensure compliance with the drawings and approvals process.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS