MEDICINE - Department of Military Affairs - Indian Army

Antiseptic pain relieving gel,Napkin dental 15cm in to 15cm box of 500,Outfit Matrix SS bands narro

Goods
Qty:321
EST Bid: ₹50,000

Tender Timeline

Tender Issue
May 27, 2025 at 6:02 PM

Tender Description

Tender Title: MEDICINE

Tender Reference Number: a9a51556

Issuing Authority: Department of Military Affairs, Ministry of Defence

The MEDICINE tender issued by the Department of Military Affairs under the Ministry of Defence signifies a comprehensive procurement initiative aimed at sourcing a variety of dental and medical supplies vital for health and defense sectors. The scope of work encompasses the supply of:

  • Antiseptic pain-relieving gel
  • Dental napkins (15cm x 15cm in boxes of 500)
  • Outfit Matrix SS bands narrow (packets of 12)
  • Plaster dental stone
  • Sodium hypochlorite (2 percent for endodontic irrigation) in 500ml bottles
  • Rolls of absorbent cotton (assorted sizes in boxes of 500)
  • Articulating paper for visible occlusion (packs of 10 sheets)
  • Hydrocal LC
  • Waxed dental floss (25 M)
  • ICPA Younifloss
  • Interdental brush thermoseal proxa WS
  • Fibre post
  • Dycal (2 tubes per packet)
  • Miracle mix

Tender BOQ Items

14 Items
1.

Antiseptic pain relieving gel

Tube

Qty:210
Unit:tube
15
2.

Napkin dental 15cm in to 15cm box of 500

Box

Qty:24
Unit:box
15
3.

Outfit Matrix SS bands narrow for packet of 12

Pkt

Qty:12
Unit:pkt
15
4.

Plaster Dental Stone

Kg

Qty:12
Unit:kg
15
5.

Sol Sod hypochlorite 2 percent for endodontic irrigation bott of 500ml

Bott

Qty:6
Unit:bott
15
6.

Rolls Absorbent Cotton Dental assorted sizes in box of 500

Box

Qty:12
Unit:box
15
7.

Articulating paper for visible occlusion each of 10 sheets

No

Qty:3
Unit:no
15
8.

Hydrocal LC

Tube

Qty:3
Unit:tube
15
9.

Waxed dental floss 25 M

No

Qty:15
Unit:no
15
10.

ICPA Younifloss

Pkt

Qty:6
Unit:pkt
15
11.

Interdental brush thermoseal proxa WS

Pkt

Qty:9
Unit:pkt
15
12.

Fibre Post

Kit

Qty:3
Unit:kit
15
13.

Dycal 2 Tubes Pkt

Pkt

Qty:3
Unit:pkt
15
14.

Miracle Mix

Pkt

Qty:3
Unit:pkt
15

General Information

Item Category
Antiseptic pain relieving gel , Napkin dental 15cm in to 15cm box of 500 , Outfit Matrix SS bands narrow for packet of 12 , Plaster Dental Stone , Sol Sod hypochlorite 2 percent for endodontic irrigation bott of 500ml , Rolls Absorbent Cotton Dental assorted sizes in box of 500 , Articulating paper for visible occlusion each of 10 sheets , Hydrocal LC , Waxed dental floss 25 M , ICPA Younifloss , Interdental brush thermoseal proxa WS , Fibre Post , Dycal 2 Tubes Pkt , Miracle Mix
Ministry Name
Organisation Name
City

Financial Information

Estimated Bid Value
₹50,000.00
Bid Offer Validity
90 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes

Tender Documents

4 Documents
GeM-Bidding-7895648.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements for this tender include being a registered entity, capable of supplying the required goods, and holding any necessary certifications that comply with local medical supply regulations. Interested vendors should also present evidence of previous experience in similar tenders or contracts awarded by government entities.

Bidders must provide relevant certificates that show compliance with established technical specifications and quality standards for medical supplies. Certificates should include those related to product safety, quality assurance, and any industry-specific requirements that reflect adherence to government regulations.

To participate in the tender, vendors need to register on the relevant government procurement platform. The registration process typically involves filling out an online form, submitting necessary documentation, and obtaining approval. Detailed instructions can be found on the procurement website.

The tender documents must be submitted in formats specified in the tender notification. Usually, PDF format is accepted for documents, while other key submissions may require a specific file type as indicated. Vendors must ensure that all documentation is clear, concise, and easy to read.

Successful bidders will be informed of the payment terms during the final agreement stage post-evaluation. It typically includes details on when payments will be processed, any performance security mechanisms, and conditions under which payments may be withheld or delayed.

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