Progress
Border Security Force (bsf) invites bids for INJ RL 500 ML, INJ DEXONA 2 ML, INJ SUMOL 1 GM IV, INJ PANTOP, TAB CHYMORAL FORTE, TAB AVIL 25 MG, TAB DISPRIN, TAB LIMCEE 500 MG, TAB AUGMENTIN 625 MG, TAB AZITHRAL 500 MG, TAB TAXIM O 200 MG, TAB SORBITRATE 5 MG, TAB MEFTAL SPAS, TAB ACILOC 300 MG, CAP BECOSULE Z, SYP GRILINCTUS 100 ML, SYP SINAREST AF 60 ML, SYP CLAVAM BID 30 ML, SYP SUMOL PLUS DS 100 ML, SYP CALPOL 250 MG 60 ML, LIQUID GELUSIL 200 ML, SYP CREMAFFIN PLUS 225 ML, OTRIVIN NASAL DROP ADULT, NORMAL SALINE NASAL DROP, EYE DROP CIPLOX, SPRAY VOLINI 15 GM, OINT CIPLADINE 10 GM, CREPE BANDAGE 10 CM, DISPO SYRING 10 ML, ROLLED BANDAGE 7 POINT 5 CM, ROLLED BANDAGE 15 CM in KACHCHH, GUJARAT. Quantity: 6165. Submission Deadline: 14-01-2025 19: 00: 00. Submit your proposal before the deadline.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DEE JEE STORES Under PMA | - | 09-01-2025 18:41:43 | |
| 2 | HIRVA MEDICAL STORE Under PMA | - | 12-01-2025 09:59:32 | |
| 3 | RAVYA HEALTH CARE Under PMA | - | 13-01-2025 19:26:10 | |
| 4 | SAROJ ENTERPRISES Under PMA | - | 13-01-2025 19:51:47 | |
| 5 | SHIVAM ENTERPRISE Under PMA | - | 13-01-2025 19:33:12 | |
| 6 | SUNIL PHARMACY Under PMA | - | 14-01-2025 18:00:33 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHIVAM ENTERPRISE(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : INJ RL 500 ML,INJ DEXONA 2 ML,INJ SUMOL 1 GM IV,INJ PANTOP,TAB CHYMORAL FORTE,TAB AVIL 25 MG,TAB DI | |
| L2 | RAVYA HEALTH CARE (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : INJ RL 500 ML,INJ DEXONA 2 ML,INJ SUMOL 1 GM IV,INJ PANTOP,TAB CHYMORAL FORTE,TAB AVIL 25 MG,TAB DI | |
| L3 | SAROJ ENTERPRISES (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : INJ RL 500 ML,INJ DEXONA 2 ML,INJ SUMOL 1 GM IV,INJ PANTOP,TAB CHYMORAL FORTE,TAB AVIL 25 MG,TAB DI | |
| L4 | DEE JEE STORES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : INJ RL 500 ML,INJ DEXONA 2 ML,INJ SUMOL 1 GM IV,INJ PANTOP,TAB CHYMORAL FORTE,TAB AVIL 25 MG,TAB DI | |
| L5 | HIRVA MEDICAL STORE (MII) Under PMA | Item Categories : INJ RL 500 ML,INJ DEXONA 2 ML,INJ SUMOL 1 GM IV,INJ PANTOP,TAB CHYMORAL FORTE,TAB AVIL 25 MG,TAB DI |
Quantity
6165
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
3
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
INJ RL 500 ML , INJ DEXONA 2 ML , INJ SUMOL 1 GM IV , INJ PANTOP , TAB CHYMORAL FORTE , TAB AVIL 25 MG , TAB DISPRIN , TAB LIMCEE 500 MG , TAB AUGMENTIN 625 MG , TAB AZITHRAL 500 MG , TAB TAXIM O 200 MG , TAB SORBITRATE 5 MG , TAB MEFTAL SPAS , TAB ACILOC 300 MG , CAP BECOSULE Z , SYP GRILINCTUS 100 ML , SYP SINAREST AF 60 ML , SYP CLAVAM BID 30 ML , SYP SUMOL PLUS DS 100 ML , SYP CALPOL 250 MG 60 ML , LIQUID GELUSIL 200 ML , SYP CREMAFFIN PLUS 225 ML , OTRIVIN NASAL DROP ADULT , NORMAL SALINE NASAL DROP , EYE DROP CIPLOX , SPRAY VOLINI 15 GM , OINT CIPLADINE 10 GM , CREPE BANDAGE 10 CM , DISPO SYRING 10 ML , ROLLED BANDAGE 7 POINT 5 CM , ROLLED BANDAGE 15 CM
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Main Document
Referenced Document
Referenced Document
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *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
Key insights about GUJARAT tender market
The eligibility requirements include being a registered entity, demonstrating a minimum average annual turnover of 2 Lakh, and having past experience of at least 2 years in supplying similar medical items. Additionally, bidders need to provide relevant OEM authorization certificates and meet specified technical qualifications as detailed in the documentation.
Participants must provide certificates that demonstrate their experience, past performance, and bidder turnover. OEM authorization certificates are also mandatory to validate product authenticity and compliance with specifications.
To start the registration process, bidders must create an account on the GeM portal. Once registered, bidders can view available tenders and submit their proposals in compliance with the tender requirements.
All documents required for the submission should be uploaded in specified formats as outlined in the tender guidelines, typically accepted formats include PDF and image types that are permissible under the GeM portal.
The technical specifications are provided in detail within the BoQ associated with this tender. Bidders must adhere to these specifications to ensure compliance and successful evaluation of their bids.
The medicines bid under this tender must adhere to national regulatory standards for drugs and pharmaceutical products, ensuring safety, efficacy, and appropriate labeling as per the guidelines provided in the tender documentation.
Yes, bidders must comply with all regulatory requirements pertinent to the supply of pharmaceutical products, ensuring all items meet health regulations and quality benchmarks set forth by authorities.
While specific testing criteria may be detailed in the related documents, generally, supplied items will be subject to quality assurance checks to confirm they meet the required standards of safety and efficacy before acceptance.
An Earnest Money Deposit (EMD) is required to be submitted along with the bid. The amount and applicable conditions will be specified in the tender documents to secure bids against withdrawal.
Bidders who successfully secure the tender must furnish a performance security as stipulated in the tender documents. This is intended to ensure the fulfillment of contract obligations as per the agreed terms.
Payment terms for this tender will be clearly defined in the order post-bid selection, generally following the completion of successful delivery and acceptance of the goods.
The price evaluation will consider bids from those bidders who have passed the technical evaluations based on a total value basis and will follow a transparent process focusing on finding the lowest price among qualified offers.
Bidders must follow the two-packet bid structure — a separate submission for technical and financial offers, which are evaluated in sequence, ensuring a clear method of assessment for all participants.
The key timelines and deadlines for bid submissions, opening, and clarifications will be documented in the tender materials, detailing essential actions for participating bidders to adhere to.
The evaluation and selection process consists of a two-tier system with initial technical qualifications assessed first, followed by financial evaluations based on the lowest qualified offers.
All bidders will be informed regarding the outcome of their tender submissions, including details for both successful and unsuccessful bidders, following the completion of the evaluation process as outlined in the tender documentation.
MSEs may benefit from specific exemptions related to years of experience and will be given favorable consideration in the evaluation process, encouraging their involvement in government procurements.
Startups may also be eligible for exemptions regarding experience, provided that they submit valid documents supporting their participation and capability to fulfil the tender requirements.
The specifications of this tender align with the 'Make in India' initiative by encouraging domestic manufacturing and the supply of locally produced medicines to support national procurement policies.
All supplied goods must conform to local content policies as outlined, which imply requirements for regional sourcing and contribution to local economies in the procurement process.