TRIPLE BLOOD BAG SAGM 350 ML. TECHNICAL SPECIFICATION: CPD OR CPDA- 1+SAGM. GENERAL DESIGN: CLOSED SYSTEM design to minimizing the risk of contamination. STERILITY AND PYROGENICITY: Sterile, pyrogenes free Bag and tubing, to ensure patient safety. MATERIAL: Non-Toxic and Biocompatiable material to ensure they don't cause adverse reaction when in contact with blood. Bags made of DEHP (Di-2-ethylhexyl phthalate) PLASTICIZED PVC 1. PRIMARY BAG: CAPacITY - 450 ml. ANTICOAGULANT - CPDA-1 OR CPD, quantity 63 ml. TUBING - Flexible, non- kinking transparent and leak-proof tubing connects the needle to the bag. NEEDLE - 16G needle for blood collection. In-Line Closure Device to seal the tubing after blood collection, maintaining the closed system. WRITABLE LABEL - Label for recording important information like blood type, collection date, expiry date, blood grouping etc. 2. SATELITE BAGS: SATELITE BAG-1: CAPacITY - 300 ml to store Plasma, SATELITE BAG-2: CAPacITY - 300 ml to store Platelet. Additive Solution Contain SAGM (Saline, Adenine, Glucose, Manitol) for preserving Red Blood Cells. 3. OTHER SPECIFICATIONS: Shelf life - 36 months (3 years). Safety-Needle protection cap and tamper-evident features to ensure safety. Compliance: Blood bags should comply with relevant standards like ISO 3826 and other applicable national and international standards. Slits-On both sides for accommodating test tubes and at the bottom for hanging blood bag , Per Box of 45 Bags ( Rate to be quoted per Bag basis)Item Code No.:S601043 , AI/2026-27

Special Eligibility Criteria

1. 1

   i) Procurement will be made only from the manufacturer/Authorised dealer who are registered with PCMD/Eastern Railway. In case of Authorised Dealer , Firm should upload the valid authorization certificate of the OEM, failing which their offer will be summarily rejected. OEM s should comply with sub clause 19 of the amended GTC.

   Document requiredConfirmation required
2. 2

   All bidder should upload pack shot, brochure and catalogue for the tendered item. Otherwise their offer is liable to be rejected.

   Document requiredConfirmation required

Check List

1. 1

   The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of contracts and ( or ) specials conditions and (or) other conditions specified / attached with the Tender.
2. 2

   The bidder has gone through the Tender Documents consisting of Instructions to Tenderers , General Tender Conditions and IRS conditions of contracts before participating in the tender.
3. 3

   The offer must be kept valid for 90 days from tender opening date.
4. 4

   Firm has submitted documents in compliance with the "Applicable Terms and Conditions specific to Procurement of Medicines and Medical Consumables of Eastern Railway " as incorporated with Tender Document under clause 32.0 of General Tender Conditions of Eastern Railway .

Commercial-Compliance

1. 1

   Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

   Confirmation required
2. 2

   Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

   Document optional

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.