Bid Publish Date
22-Jan-2025, 10:16 am
Bid End Date
12-Feb-2025, 11:00 am
Location
Progress
Quantity
7551
Public procurement opportunity for Border Security Force (bsf) TAB SUPRADYN DAILY, TAB SHELCAL 500MG, TAB FLUKA 150 MG, TAB CHESTON COLD, DISPOSABLE SYRINGE 10 ML, DISPOSABLE SYRINGE 05 ML, EARDROPS WAXOL 10 ML, LISTRINE MOUTH WASH 80 ML, LULIACT CREAM 10 GM, TAB TERBINAFORCE 250 MG, ORASORE GEL 12 GM, PANDERM PLUS PLUS CREAM 15 GM, TERBINAFORCE PLUS CREAM 15 GM, TAB ORASORE MOUTH ULCER, OINT CIPLADINE 10 GM, EYEDROP APDROPS, EYEDROP FLOMEX, EYEDROP NEPCINAC, EYEDROP PARACAIN, EYEDROP TROPICACYL PLUS, IV CANNULA FIXATOR, TAB KETOROL DT, ELASTOPLAST ADHESSIVE CREPE BANDAGE 10CMX416MM, ROMSONS KENPORE SURGICAL ADHESSIVE TAPE 25MMx5M, CALCIROL 1 G SACHET, SILVERX IONIC GEL 10 GM, INJ MEFTAL SPAS, TAB LIMCEE 500MG, ASTHALIN INHALLER in KANKER, CHHATTISGARH. Quantity: 7551 issued by. Submission Deadline: 12-02-2025 11: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TAB SUPRADYN DAILY , TAB SHELCAL 500MG , TAB FLUKA 150 MG , TAB CHESTON COLD , DISPOSABLE SYRINGE 10 ML , DISPOSABLE SYRINGE 05 ML , EARDROPS WAXOL 10 ML , LISTRINE MOUTH WASH 80 ML , LULIACT CREAM 10 GM , TAB TERBINAFORCE 250 MG , ORASORE GEL 12 GM , PANDERM PLUS PLUS CREAM 15 GM , TERBINAFORCE PLUS CREAM 15 GM , TAB ORASORE MOUTH ULCER , OINT CIPLADINE 10 GM , EYEDROP APDROPS , EYEDROP FLOMEX , EYEDROP NEPCINAC , EYEDROP PARACAIN , EYEDROP TROPICACYL PLUS , IV CANNULA FIXATOR , TAB KETOROL DT , ELASTOPLAST ADHESSIVE CREPE BANDAGE 10CMX416MM , ROMSONS KENPORE SURGICAL ADHESSIVE TAPE 25MMx5M , CALCIROL 1 G SACHET , SILVERX IONIC GEL 10 GM , INJ MEFTAL SPAS , TAB LIMCEE 500MG , ASTHALIN INHALLER
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *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
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | M/s KRISHNA ENTERPRISES Under PMA | - | 12-02-2025 01:00:38 | |
| 2 | M/s Sharma Medical & Surgicals Under PMA | - | 04-02-2025 18:23:22 | |
| 3 | M/S SHYAMA MEDICAL STORE Under PMA | - | 06-02-2025 19:59:19 | |
| 4 | MANDAL PHARMACY AND SURGICALS Under PMA | - | 11-02-2025 18:10:46 | |
| 5 | SHREYANSHI HEALTHCARE PRIVATE LIMITED Under PMA | - | 11-02-2025 19:35:37 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/s Sharma Medical & Surgicals(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : TAB SUPRADYN DAILY,TAB SHELCAL 500MG,TAB FLUKA 150 MG,TAB CHESTON COLD,DISPOSABLE SYRINGE 10 ML,DIS | |
| L2 | MANDAL PHARMACY AND SURGICALS (MII) Under PMA | Item Categories : TAB SUPRADYN DAILY,TAB SHELCAL 500MG,TAB FLUKA 150 MG,TAB CHESTON COLD,DISPOSABLE SYRINGE 10 ML,DIS | |
| L3 | M/S SHYAMA MEDICAL STORE (MII) Under PMA | Item Categories : TAB SUPRADYN DAILY,TAB SHELCAL 500MG,TAB FLUKA 150 MG,TAB CHESTON COLD,DISPOSABLE SYRINGE 10 ML,DIS | |
| L4 | SHREYANSHI HEALTHCARE PRIVATE LIMITED (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : TAB SUPRADYN DAILY,TAB SHELCAL 500MG,TAB FLUKA 150 MG,TAB CHESTON COLD,DISPOSABLE SYRINGE 10 ML,DIS |
Key insights about CHHATTISGARH tender market
The eligibility requirements include being a registered entity, compliant with all relevant medical supply regulations, and providing proof of past performance with at least a 50% success rate. Additionally, bidders must submit OEM authorization documents and, if seeking exemptions from experience criteria, must provide supporting documents for evaluation.
Bidders are required to submit a comprehensive set of documents, including OEM Authorization Certificates and other requested certificates specified in the tender. This may include proof of compliance with quality standards and relevant industry certifications, ensuring all products meet required medical regulations.
To register for this tender, entities must create an account on the official GeM portal, following the registration process outlined there. Comprehensive guidelines for filling the registration form and submitting necessary documents are available on the portal, ensuring a smooth and successful registration.
All documents related to the bid submission must be in PDF or JPEG formats unless stated otherwise in the tender documentation. Bidders should ensure that all files are properly labeled and contain legible copies of the required information to facilitate the evaluation process.
Payment terms involve an agreed timeline for payment post-delivery of satisfactory products as per specified conditions. Bidders must review the financial aspects and guidelines in detail to fully understand the payment process and ensure compliance with these requirements throughout the contract duration.
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