Bid Publish Date
02-Oct-2026, 4:09 pm
Bid End Date
17-Oct-2026, 5:00 pm
Progress
The Directorate Of Economics And Statistics, Planning And Development Department Jammu And Kashmir seeks procurement of medical consumables and dialysis-related items, including DIALYZER, KIDNEY SET, TYPE A SOLUTION POTASSIUM FREE, TYPE B NIPRO POWDER, AV FISTULA NEEDLES 17G, INJ LEVOCARNITINE 5ML, INJ ELDERVIT, and HANDWASH. The BOQ lists 9 items across a bulk medical supply scope, with no explicit quantity or unit details published yet, and an estimated value not disclosed. A key differentiator is pre-award quality control: samples must be submitted for quality checks before bid opening as directed by the Technical Committee. The contract includes option-based quantity adjustments up to 25% during and after award at contracted rates, and delivery timelines anchored to the original delivery period with adjustments per the option clause. This tender is anchored in the Jammu & Kashmir procurement ecosystem and staged under the department’s quality assurance provisions.
Option Clause allows quantity adjustments up to 25% with extended delivery time calculations
Mandatory sample submission and pre-bid quality check as per Technical Committee
Certificates and documents must be uploaded; non-submission leads to rejection
Not specified in the data; bidders should verify terms in final bid documents and ATC
Delivery period linked to original delivery order; additional time proportionate to increased quantity with minimum 30 days
Not specified in provided data; bidders should review final ATC for LD terms
Proven experience in supplying dialysis and medical consumables
Valid GST registration and PAN
Financial stability with annual turnover meeting tender thresholds (unspecified)
Quantity
405
Category
DIALYZER
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DIALYZER , KIDNEY SET , TYPE A SOLUTION , TYPE A SOLUTION POTASSIUM FREE , TYPE B NIPRO POWDER , A V FISTULA NEEDLES 17G , INJ LEVOCARNITINE 5ML , INJ ELDERVIT , HANDWASH
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Reasi
Delivery Pincodes
182311
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanjeev Kumar | 182311,district hospital reasi | Reasi | Jammu And Kashmir | 182311 | 50 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
DIALYZER
DIALYZER NIPRO
KIDNEY SET
KIDNEY SET NIPRO
TYPE A SOLUTION
TYPE A SOLUTION
TYPE A SOLUTION POTASSIUM FREE
TYPE A SOLUTION POTASSIUM FREE
TYPE B NIPRO POWDER
TYPE B NIPRO POWDER
A V FISTULA NEEDLES 17G
A V FISTULA NEEDLES 17G NIPRO
INJ LEVOCARNITINE 5ML
INJ LEVOCARNITINE 5ML
INJ ELDERVIT
INJ ELDERVIT
HANDWASH
HANDWASH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DIALYZER | DIALYZER NIPRO | 50 | nos | [email protected] | 15 | |
| 2 | KIDNEY SET | KIDNEY SET NIPRO | 50 | nos | [email protected] | 15 | |
| 3 | TYPE A SOLUTION | TYPE A SOLUTION | 50 | nos | [email protected] | 15 | |
| 4 | TYPE A SOLUTION POTASSIUM FREE | TYPE A SOLUTION POTASSIUM FREE | 50 | nos | [email protected] | 15 | |
| 5 | TYPE B NIPRO POWDER | TYPE B NIPRO POWDER | 50 | nos | [email protected] | 15 | |
| 6 | A V FISTULA NEEDLES 17G | A V FISTULA NEEDLES 17G NIPRO | 50 | nos | [email protected] | 15 | |
| 7 | INJ LEVOCARNITINE 5ML | INJ LEVOCARNITINE 5ML | 50 | nos | [email protected] | 15 | |
| 8 | INJ ELDERVIT | INJ ELDERVIT | 50 | nos | [email protected] | 15 | |
| 9 | HANDWASH | HANDWASH | 5 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar medical supply contracts
Financial statements or turnover evidence
EMD/Security deposit documentation
Technical bid documents and compliance certificates
OEM authorizations or principal supplier certifications
Quality assurance certificates or ISI/ISO where applicable
Bidders should submit GST, PAN, experience proofs, financial statements, EMD, technical compliance, and OEM authorizations. Samples must be provided for quality checks before technical bid opening. Ensure delivery terms align with the option clause allowing up to 25% quantity variation at contracted rates.
Required documents include GST certificate, PAN, experience certificates for similar contracts, financial statements, EMD documentation, technical bid certificates, and OEM authorization letters. All documents must be uploaded with the bid and validated per ATC/Corrigendum.
The tender lists items such as DIALYZERs, KIDNEY SETs, TYPE A POTASSIUM FREE SOLUTION, TYPE B NIPRO POWDER, AV FISTULA NEEDLES 17G, and related injectables. Precise capacity, sterilization standards, and packaging are not published; bidders should prepare compliant medical-grade materials and await final specifications.
Delivery terms permit extension up to 25% of the contract quantity with a minimum extension of 30 days. The actual delivery start is tied to the last date of the original delivery order and is adjusted if the option clause is exercised.
EMD amount is not disclosed in the provided data. Bidders must consult the Bid Document, ATC, and Corrigendum to confirm exact EMD value and acceptable payment methods before submission.
Pre-bid samples must reach the department and be accepted before technical bid opening. This guarantees quality assessment prior to financial evaluation; failure to provide samples may lead to rejection.
Bidders must upload all certificates sought in the Bid Document, ATC, and Corrigendum. This typically includes GST, PAN, OEM authorizations, and quality certifications; missing certificates can lead to bid rejection.