1200001479,1200001508,1200001480,1200001383,1000020812,1000020817,1000020819,1000021359,1000021360,
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Bid Publish Date
20-Jun-2026, 5:43 pm
Bid End Date
30-Jun-2026, 6:00 pm
Location
Progress
Quantity
1500
Category
80133501200077
Bid Type
Two Packet Bid
Organization: Rourkela Steel Plant, under Steel Authority Of India Limited, invites bids for supply of hospital consumables. Location: Sundargarh, Odisha 769001. The scope specifies delivery of goods (no explicit itemized quantities in BOQ). Eligible bidders must demonstrate prior supply to government/PSU or corporate hospitals with a minimum of 200 beds within the last 7 years and provide PO references or equivalent supply evidence. Special emphasis on conformity to tendered specifications and streamlined invoicing. A self-declaration of acceptance of all GEM bid terms is required, with minimal attachment submissions.
Shelf-life: minimum 80% remaining at receipt
Invoices: batch/lot number, manufacturing date, expiry date
Approved manufacturers: Tulip Diagnostics, Transasia Biomedicals, SD BIOSENSOR, ArkRAY, MedSource Ozone Diagnostics, Affigenix Biosolutions
Channel: GEM portal procurement
Regulatory: Drugs & Cosmetics Act 1940 & Medical Device Rules 2017 compliance
Shelf-life and batch traceability mandatory
Eligible suppliers must prove hospital-grade supply experience
GEM portal submission with self-declaration only
Not specified in provided data
Not specified in provided data
Not specified in provided data
Past supply to govt/PSU/corporate hospital with 200+ beds in last 7 years
Purchase order and GST invoice or completion certificate as evidence
IG HOSP/RSP prior suppliers may substitute PO reference in lieu of new documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
80133501200077 , 80133501200074 , 80133501200075 , 80134501100093 , 80180001001416 , 80180001001417 , 80180001001418
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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80133501200077
ANTI AB GROUP SERA VIAL PACK 10ML
80133501200074
ANTI A1 LECTIN VIAL PACK 10ML
80133501200075
BOVINE ALBUMIN 22
80134501100093
ANTIHUMAN GLOBULIN SERUM COOMBS VIAL 2ML
80180001001416
ANTI SERA A MONOCLONAL 10ML
80180001001417
ANTI SERA B MONOCLONAL 10ML
80180001001418
ANTI RH D SERUM MONOCLONAL IGM IGG BLND
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 80133501200077 | ANTI AB GROUP SERA VIAL PACK 10ML | 600 | ea | con3.sail.or | 180 | |
| 2 | 80133501200074 | ANTI A1 LECTIN VIAL PACK 10ML | 400 | ea | con3.sail.or | 180 | |
| 3 | 80133501200075 | BOVINE ALBUMIN 22 | 100 | ml | con3.sail.or | 180 | |
| 4 | 80134501100093 | ANTIHUMAN GLOBULIN SERUM COOMBS VIAL 2ML | 100 | ea | con3.sail.or | 180 | |
| 5 | 80180001001416 | ANTI SERA A MONOCLONAL 10ML | 100 | ea | con3.sail.or | 180 | |
| 6 | 80180001001417 | ANTI SERA B MONOCLONAL 10ML | 100 | ea | con3.sail.or | 180 | |
| 7 | 80180001001418 | ANTI RH D SERUM MONOCLONAL IGM IGG BLND | 100 | ea | con3.sail.or | 180 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Purchase orders and completion certificates or GST invoices
Past supply proof to government/PSU/corporate hospitals (200+ beds) within 7 years
Self-declaration of acceptance of GEM terms
OC/PO references for IGH/RSP submissions (if applicable)
Technical bid documents limited to relevant items
Key insights about ODISHA tender market
Bidders must prove prior supply to government/PSU hospitals with 200+ beds in the last 7 years, provide PO references or completion certificates, and submit GST invoices. Ensure shelf-life ≥ 80% on receipt, and confirm compliance with Drugs & Cosmetics Act 1940 and Medical Device Rules 2017. Use GEM portal for submission.
Required documents include GST registration, PAN, PO copy and completion certificates, evidence of supply to 200+ bed institutions, GST invoices with batch/lot numbers, manufacturing and expiry dates, and a self-declaration of acceptance of GEM terms. Upload only relevant documents.
Acceptable manufacturers listed are Tulip Diagnostics, Transasia Biomedicals, SD BIOSENSOR, ArkRAY Diagnostics, MedSource Ozone Diagnostics, and Affigenix Biosolutions. Ensure products meet tendered specifications and batch traceability requirements before bidding.
Shelf-life at receipt must be at least 80%. Invoices must show batch/lot number, manufacturing date, and expiry date. GST handling follows consignee GSTIN; GST amount calculated on actual or lower rate as per tender policy.
Procurement is through the GEM portal. Submit a self-declaration of acceptance to GEM terms; upload only essential documents; the bid emphasizes conformity to tendered specifications and regulatory compliance.
All items must comply with Drugs & Cosmetics Act 1940, its rules, Medical Device Rules 2017, and relevant CDSCO notifications. Ensure product labeling and batch details align with regulatory requirements before submission.
Bidders must show prior deliveries to govt/PSU/corporate hospitals with 200+ beds in the past 7 years, including PO copies and supply invoices or completion certificates; IGH/RSP suppliers may substitute PO references if applicable.
Batch/lot numbers, manufacturing date, and expiry dates must be included on invoices at delivery. This traceability is checked during HOD BTC/Pathology inspection and is mandatory for payment readiness.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS