GeM

AOC

Goods

Item-1

PRODUCT

Procurement of Items as per BOQ

Department of Health and Family Welfare

New Delhi, Delhi

Amount: Refer DocsCloses: 7 Feb 2026Closed

Bids

5 Bids25 May 2026

#	Company	Amount	Rank	Status
1	L1₹1.4 CrQualified A 52 A 53 KHASRA NO 13 18 BLOCK C SAROOP NAGAR EXTN YADAV MARKET ROAD CHOWCK STREET NO 2 SAROOP NAGAR DELHI NORTH WEST DELHI DELHI 110042 UDYAM DL 06 0021070 07DQKPK0860D1ZZ R M \| NORTH DELHI \| DELHI \| 110042	₹1.4 Cr	L1	Qualified MSE, MII, Category: General
2	L2₹1.4 CrQualified 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 \| GORAKHPUR \| UTTAR PRADESH \| 273008	₹1.4 Cr	L2	Qualified MSE, MII, Category: General
3	L3₹1.8 CrQualified	₹1.8 Cr	L3	Qualified MSE, MII, Category: General
4	Disqualified 137 S N GHOSH AVENUE AG HOUSE KOLKATA ELACHI NARENDRAPUR WEST BENGAL 700103 UDYAM WB 18 0002142 07AAMCA7659L1ZY B 19AAMCA7659L1ZT R M MII STATUS AS VERIFIED \| 24 PARAGANAS SOUTH \| WEST BENGAL \| 700103	-	-	Disqualified MSE, MII, Category: General
5	Disqualified	-	-	Disqualified MSE, MII, Category: General

Tender Value

Refer Docs

EMD Value

₹2.8 L

Closing Date

7 Feb 2026, 2:00 pmClosed

Work Description

Item-1

Item-2

Item-3

Item-4

Item-5

Tender Information

Tender ID

8839599

Reference Number

GEM/2026/B/7111222

Tender Type

Two Packet Bid

Product Category

Item-1

Location

New Delhi, Delhi

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

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Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹70 L

OEM Turnover

₹1.4 Cr

Past Performance

50%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Item-1	-	227,500	-

Total: 227,500

Beneficiary

Director, Dr. Ram Manohar Lohia Hospital, New Delhi, Department of Health and Family Welfare, N/A, Ministry of Health, and Family Welfare, (Director)

Fee & Financial Details

EMD Fee Amount

₹2.8 L

Important Dates

Last Activity

25 May 2026

Published

17 Jan 2026

Bid Opening

7 Feb 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8839599.pdf

GEM_BID

[email protected]

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

BOQ Documents

specification_2026-01-14-12-37-01_4d757dd55f50cca202950c63bdf00b16.pdf

BOQ

boq_item_sample_file_2025-11-08-16-20-27_a1e897df3d_2026-01-14-12-37-01_b0fb8e473dbcf9b06657c37c753109e0.csv.pdf

BOQ

Additional Documents

[email protected]

GEM_OTHER • 0.43 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid