GeM

AOC

Goods

Adult diaper,Akt 3 kit isoniazid 225mg plus rifampicin 150mg plus ethambutol 400mg plus pyrazinamid

BOQ

Converts to RA

ECHS RE 01A

Indian Army

Varanasi, Uttar Pradesh

Amount: Refer DocsCloses: 11 May 2026Closed

Bids

6 Bids25 May 2026

#	Company	Amount	Rank	Status
1	L1₹19.3 LQualified 1933 34 FIRST FLOOR ARICO HEALTHCARE SHANTI BHAWAN ROAD ORCHA GATE JHANSI UTTAR PRADESH 284001 UDYAM UP 39 0047202 \| JHANSI \| UTTAR PRADESH \| 284001	₹19.3 L	L1	Qualified MSE, MII, Category: General
2	L2₹20.0 LQualified	₹20.0 L	L2	Qualified MSE, MII, Category: General
3	L3₹20.3 LQualified PLOT NO 780 SHOP NO 5 UPPER GROUND FLOOR SAKKARDARA ROAD SONAJI WADI CHITANVISPURA MAHAL NAGPUR MAHARASHTRA 440032 UDYAM MH 20 0143563 \| NAGPUR \| MAHARASHTRA \| 440032	₹20.3 L	L3	Qualified MSE, MII, Category: General
4	L4₹20.9 LQualified	₹20.9 L	L4	Qualified MSE, MII, Category: General
5	L5₹21.3 LQualified	₹21.3 L	L5	Qualified MSE, MII, Category: General

Tender Value

Refer Docs

EMD Value

₹96,000

Closing Date

11 May 2026, 9:00 amClosed

Work Description

ECHS RE 01A

Tender Information

Tender ID

9234976

Reference Number

GEM/2026/B/7455119

Tender Type

Two Packet Bid

Product Category

Adult diaper,Akt 3 kit isoniazid 225mg plus rifampicin 150mg plus ethambutol 400mg plus pyrazinamid

Location

Varanasi, Uttar Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Documents Required

11 documents required · 11 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹8 L

OEM Turnover

₹60 L

Past Performance

80%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Beneficiary

Commanding Officer, MILITARY HOSPITAL VARANASI 221002, Department of Military Affairs, Indian Army, Ministry of Defence, (Lt Col Kislay Kishore)

Fee & Financial Details

EMD Fee Amount

₹96,000

Important Dates

Last Activity

25 May 2026

Published

29 Apr 2026

Bid Opening

11 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (190 items)

Item No	Item Title	Qty	Unit	Consignee	Delivery (days)
1	Adult diaper	60	N0	payer@mhvns	30
2	Akt 3 kit isoniazid 225mg plus rifampicin 150mg plus ethambutol 400mg plus pyrazinamide 750mg Tab	300	N0	payer@mhvns	30
3	Alcoholic hand sanitizer bott of 500 ml	15	Bott	payer@mhvns	30
4	Alendronate sodium 70 mg Tab	300	N0	payer@mhvns	30
5	Alfuzosin 10 mg Tab	900	N0	payer@mhvns	30
6	Allopurinol 300 mg Tab	300	N0	payer@mhvns	30
7	Alpha amylase pepsin digestive enzyme Syp	600	Bott	payer@mhvns	30
8	Alpha ketoanalogue 200 mg Tab	2,400	N0	payer@mhvns	30
9	Alpha lipoic acid plus chromium plus folic acid methylcobalamin plus selenium plus zinc Tab	3,000	N0	payer@mhvns	30
10	Alprazolam 0.25 mg Tab	2,500	N0	payer@mhvns	30

Documents

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Tender Documents

bid_9234976.pdf

GEM_BID • 0.91 MB

BOQ Documents

1a_2026-04-18-12-31-18_4d7bf0ee65947b1e7d3d552f0f7cd6b9.pdf

BOQ • 0.08 MB

boq_item_sample_file_2026-04-18-12-31-18_615dbabd8b0f9de67c03d3868af9858d.csv

BOQ • 0.02 MB

Additional Documents

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid