Karnataka

Retender

Goods

Procurement OF ESSENTIONAL DRUGS UNDER PM-ABHIM NAMMA CLINICS In Ballari District

Department Of Health And Family Welfare Services

DHFWS District Health and Family Welfare Office Bellari | Karnataka

Amount: Refer DocsCloses: 7 Oct 2024Closed

Timeline

Published10 Sept 2024
Closed7 Oct 2024
Retendered10 Sept 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 10 Sept 2024

Tender Value

Refer Docs

EMD Value

₹57,600

Closing Date

7 Oct 2024, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Department Of Health And Family Welfare Services

Contact Person

Venkob Naik

Mobile Number

9449843102

Work Description

Procurement OF ESSENTIONAL DRUGS UNDER PM-ABHIM NAMMA CLINICS In Ballari District

Tender Information

Tender ID

DHFWS/2024-25/IND0945

Reference Number

DHFWS/2024-25/IND0945

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

DHFWS District Health and Family Welfare Office Bellari

Source Website

Subscribe to view

Documents Required

3 documents required · 0 mandatory · 3 optional

Technical Bid

OptionalAnnual Turnover Certificate

OptionalCompany Registration Certificate

OptionalSmall Scale Industries 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.

All terms and conditions as per tender documents

Technical Criteria

Others

Upload all technical bid criteria as mentioned in tender documents

Others -- Upload all relevant documents

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹57,600

Important Dates

Last Activity

10 Sept 2024

Published

10 Sept 2024

Bid Opening

9 Oct 2024

Download Ends

24 Sept 2024

Pre-Bid Meeting

18 Sept 2024

BOQ Preview

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EYE AND EAR DROPS OFLOXACINE DROPS

•

FLUCANAZOLE 150 MG TABLET

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DISTILLED WATER (NC)

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AMOXACILLINE ORAL SUSPENSION SYRUP 228.5 MG SYRUP

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AZITHROMACINE 100MG SYRUP

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SURGICAL BLADES

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VITAMIN D3 DROPS (NC)

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CETRIZINE DROPS

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RINGER LACTATE INFUSION FFS AS PER IP 1X500ML IV FLUID

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STERILE WATER FOR INJECTION WATER FOR INJECTION 100ML IP/BP/USP 1X1 Water For Injection

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SODIUM CHLORIDE(NORMAL SALINE) INFUSION FFS 0.9 Percentage W/V 1X100ML Infusion

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SODIUM CHLORIDE (NORMAL SALINE) INJECTION FFS 0.9 Percentage W/V 1X500ML IV FLUID

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D SYRINGES 2 ML Inj

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DICLOFENAC 75MG Inj

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PHENARAMINE Inj

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AMOXACILLINE 250MG Plus CLAVUM 500 Plus Clav

•

GENTAMYCIN EYE/EAR DROPS 0.30 Percentage 1X5ML Drops

•

ERYTHROMICIN 250MG

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ABCD MULTIVITAMIN AND MINIRAL SYRUP

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THEOPHYLLINE Plus ETOPHYLLINE INJECTION 50.6MG Plus 169.4MG/2ML 1X2ML Inj

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AMOXACILLINE 125MG SYRUP

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TELMISARTAN 40MG (NC)

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AMLODOPINE 5MG (NC)

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METFORMIN SR TABLET 1000 MG IP/BP/USP

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METFORMIN SR TABLET 500MG IP/BP/USP (NC)

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PREDNISOLINE 5MG

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AZITHROMACINE 250MG

•

CALCIUM CARBONATE WITH VITAMIN D3 TABLET 250MG Puls 125IU

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IRON AND FOLIC ACID TABLETS LARGE(EACH SUGAR COATED TABLET)CONTAINS DRIED FERROUS SULPHATE IP (EQ TO 60 MG OF ELEMENTAL IRON AND FOLIC ACID 500MCG(SUGAR COATED AND RED COLOUR) TABLET 60MG Plus 500MCG

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PARACETAMOL TABLET 500MG(NC)

Documents

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NIT Documents

NAMMA CLINIC DRUGD TENDER (3).docx

Tender Document • 0.10 MB

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