Karnataka

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Govt Budget Tender Supplying of hospital consumables and X Ray Films To General Hospital Bagepalli

Department Of Health And Family Welfare Services

DHFWS Chief Medical Office Bagepalli | Chikkaballapura, Karnataka

Amount: Refer DocsCloses: 2 Sept 20266d left

Timeline

Published19 Aug 2026
Closes2 Sept 2026
Bid Opening4 Sept 2026

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

2 Sept 2026, 10:00 pm6d left

Tender Inviting Authority

Office Inviting Bids

Department Of Health And Family Welfare Services

Contact Person

AMO

Mobile Number

9481500743

Work Description

Govt Budget Tender Supplying of hospital consumables and X Ray Films To General Hospital Bagepalli

Tender Information

Tender ID

DHFWS/2026-27/IND2630

Reference Number

DHFWS/2026-27/IND2630

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

DHFWS Chief Medical Office Bagepalli

Source Website

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Documents Required

14 documents required · 14 mandatory

Technical Bid

RequiredAll other terms and conditions are as per the Tender document and Annexture-1

RequiredCheck List

RequiredCompany profile

RequiredFirm Should have NABCB ISO certificate

RequiredGST Registration Certificate and GST3B/PAIDLast 1years Callan

RequiredLast 3 years Annual Turnover certificate From Charted accountent

RequiredLast 3 Years Balance Sheet from Charted accountant With UDIN No 2022-23 2023-24 2024-25

RequiredLast 3 years ITR copies 2023 2024 2025

RequiredMD 42 Cerificate

RequiredNon Blacklist certificate

RequiredPAN Card

RequiredSample Submission Acknowledgement Copy

RequiredSupply Order Copy and Satisfactory performance certificates

RequiredTrade License Certificate

Eligibility Criteria

Tenderers should not be associated, or have been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

Quantity may vary based on our requirement

Bidder has to quote unit price inclusive of GST and all other applicable taxes

Technical Criteria

Others

All terms Documents as per the Tender document and Annexture-1

Others -- All terms Documents as per the Tender document and Annexture-1

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹20,000

Important Dates

Last Activity

19 Aug 2026

Published

19 Aug 2026

Bid Opening

4 Sept 2026

Download Ends

31 Aug 2026

BOQ Preview

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Syringe 10 ml(BPLGHT26)

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Syringe 5ml(BPLGHT26)

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Syringe 2ml(BPLGHT26)

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Latex Examination glove(BPLGHT26)

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Oxygen mask pediatric(BPLGHT26)

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Oxygen mask adult(BPLGHT26)

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Urine bag(BPLGHT26)

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Catgut 2_0(BPLGHT26)

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Prolene 2_0(BPLGHT26)

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Ethilon no 1(BPLGHT26)

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Ethilon 3_0(BPLGHT26)

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Ethilon suture 2_0(BPLGHT26)

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Vicryl 3_0(BPLGHT26)

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Vicryl 2_0(BPLGHT26)

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X_ray film 10 X 12 ( Box Of 150 Films)(BPLGHT26)

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Bandage Cloth 20 Mtrs Thon(BPLGHT26)

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Foley catheter no 16(BPLGHT26)

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Foley catheter no 14(BPLGHT26)

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IV cannula no 24(BPLGHT26)

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IV cannula no 22(BPLGHT26)

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IV cannula no 20(BPLGHT26)

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Adhesive tape(BPLGHT26)

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Blood iv set(BPLGHT26)

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Drip set(BPLGHT26)

Documents

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NIT Documents

GHB Tender Form.docx

Tender Document • 0.08 MB

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