Povidone Iodine Solution 100ml,Sodium Hypochlorite,Povidone Iodine solution USV equivalent to avail
Indian Army
DODA, JAMMU & KASHMIR
Progress
Quantity
100
Bid Type
Single Packet Bid
National Aluminium Company Limited (Nalco), Bhubaneswar invites bids for the supply of Povidone Iodine Solution 10%. The procurement scope is limited to the supply of goods with an estimated value and EMD not disclosed. The contract includes an option clause allowing ±25% quantity variation at contracted rates. Delivery timelines commence from the last date of the original delivery order, with extended time calculated as per the option clause, minimum 30 days. Bidders must upload essential certificates and follow the technical bid format. OEM authorization from specific principals is mandated for distributors/dealers. A guarantee certificate is required for authorized participants.
Unique compliance elements include a firm requirement to align with the buyer's technical specification format (T1) and to provide a tender-specific OEM authorization cert detailing the GeM Bid No. and official stamping. The scope emphasizes regulatory conformity and authenticity of supplied medicines/reagents.
Option Clause allows ±25% quantity change at contracted rates with extended delivery time rules
Supply of goods only; all costs included in Bid Price; no installation services mentioned
OEM authorization required for distributors/dealers; tender-specific letter with GeM Bid No.
Not explicitly stated; bid must include all costs within Bid Price for supply of goods
Delivery begins from last date of original delivery order; extended time uses formula (additional/original) × Original delivery period with minimum 30 days
Not specified in provided data; bidders should check GeM ATC for LD clauses
Submit OEM authorization specific to principal vendor with GeM Bid No.
Provide mandatory guarantee certificate from OEM for authorized distributors
Upload all required certificates and Format-T1 technical bid on firm letterhead
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
CHAMBA, HIMACHAL PRADESH
Indian Army
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
PATIALA, PUNJAB
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if applicable)
Financial statements (as required by terms)
EMD/Security deposit documents (if applicable)
Technical bid documents in Format-T1 on firm’s letterhead
OEM authorization certificates tender-specific with GeM Bid No.
Manufacturer/OEM verification letters for medicines/reagents
Key insights about ODISHA tender market
To bid for this Nalco procurement, submit Format-T1 technical bid on your letterhead, provide OEM authorization from principal vendors, attach guarantee letters, upload all required certificates, and ensure compliance with GeM bid rules. Ensure the bid includes the supply-only scope and addresses the option clause for quantity changes.
Bidders must provide GST certificate, PAN card, experience certificates, financial statements, EMD documents if applicable, Format-T1 technical bid, OEM authorization certificates tender-specific, and a manufacturer guarantee letter confirming product authenticity of batches.
Delivery begins from the last date of the original delivery order, with additional time calculated as (additional quantity ÷ original quantity) × original delivery period, subject to a minimum of 30 days; extension may cover up to the original delivery period per option clause.
Distributors/dealers must submit tender-specific OEM authorization from M/S Win Medicare, Dr. Reddy’s Laboratories, or Tedman Pharmaceuticals, signed with principal vendor details and GeM Bid No.; non-compliance leads to rejection.
The scope is limited to the supply of goods only; there is no installation, commissioning, or service requirement mentioned in the tender data. All costs must be included in the bid price.
Specific LD clauses are not provided in the data; bidders should review the GeM ATC and terms for potential penalties tied to late delivery and contract performance.
Submit the technical bid in Format-T1 on firm’s letterhead, signed and stamped by authorized personnel, and upload in GeM as Compliance of BoQ Specification with the required certificates.
The purchaser may increase or decrease the quantity up to 25% at contracted rates; any extension of delivery time will be calculated using the specified formula with a minimum of 30 days.
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS