RE 19 DGLP - Department of Military Affairs - Indian Army
surgical scrub iodine based povidine iodine as per specification,surface disinfectant wipes for dig
Tender Timeline
Tender Title: RE 19 DGLP
Tender Reference Number: eb3d149c
Issuing Authority: Department of Military Affairs, Ministry of Defence
The scope of work involves the procurement of essential surgical and sterilization materials essential for medical operations. This tender includes:
- Surgical scrub: Iodine-based povidone-iodine as per specified standards.
- Surface disinfectant: Wipes designed for effective disinfection of medical surfaces.
- Sterile gloves: Size 6.5, latex power-free, and gamma sterilized, meeting stringent specifications.
- Autoclave wrapping paper: Constructed with 100% polypropylene material to ensure safety in sterilization processes.
Objectives: The primary objective is to source high-quality medical supplies that adhere to the safety and efficacy standards set forth by the Ministry of Defence.
Eligibility Criteria: Applicants must be registered entities capable of supplying medical equipment. Vendors are expected to demonstrate compliance with applicable health and safety regulations. Documentation proving past experience in supplying similar products is also required.
Technical Requirements:
- The products should meet the specified standards of care and safety, as defined in the tender documents.
- Certifications of quality and safety must accompany the submission of bids.
- Each product must provide testing batch samples as per quality standards.
Financial Requirements: Bidders must disclose financial statements for the previous fiscal year, demonstrating financial stability and capability to fulfill contract obligations.
Document Submission Details:
All bidders are required to submit their proposals electronically via the designated procurement portal. Documentation must be submitted in PDF format to ensure integrity and security.
Special Provisions: The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs). Bidders from startup organizations will also receive benefits aligned with national policies aimed at supporting emerging businesses.
Evaluation Process: Tenders will be evaluated based on various aspects including technical compliance, quality assurance, pricing, and vendor reliability. The evaluation criteria will emphasize adherence to specified requirements and the overall value proposition.
Delivery Locations: Successful bidders must be prepared to deliver supplies to designated hospital locations as specified by the Department of Military Affairs.
Contact Information: For further inquiries regarding this tender, bidders may refer to the official communication channels set by the Department of Military Affairs.
By fostering a comprehensive procurement strategy finalized via this tender, the Department of Military Affairs aims to secure high-quality medical supplies that align with institutional safety protocols and standards.
Tender BOQ Items
21 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Similar Tenders
Frequently Asked Questions
The eligibility requirements include being a registered entity capable of supplying requisite medical supplies. Vendors must prove compliance with necessary health regulations and demonstrate prior experience in supplying similar products. Documentation showcasing financial stability is also mandatory.
Bidders must provide certifications that affirm compliance with health and quality standards. This includes quality assurance certifications pertinent to the supplied products and any additional documentation that outlines safety measures taken during manufacturing.
To register for the tender, interested participants must create an account on the designated procurement portal. This process requires the submission of relevant documentation alongside an expression of interest, adhering strictly to the prescribed guidelines.
All documents must be submitted in PDF format to ensure security and consistency within submissions. This includes technical proposals, financial statements, and certificates, ensuring that all submissions are neatly organized and easily accessible by evaluators.
Payment terms will be outlined in the finalized contract upon award notification. They will generally include stipulations surrounding initial deposits, progress payments, and final settlement upon delivery of goods, ensuring clear expectations are upheld throughout the procurement process.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders