Tender Description
Tender Title: DRUGS
Reference Number: 1e8192d4c
Issuing Authority
The Health and Family Welfare Department, Karnataka is responsible for issuing this tender. It aims to ensure the procurement of essential pharmaceutical products to meet healthcare requirements.
Scope of Work and Objectives
The primary focus of this tender is to procure various pharmaceutical products, specifically:
- Rabies immunoglobulins
- Normal Saline (NS) 100ml
- Ringer Lactate Solution (RL) 500ml
- Drip set each
- Diclofenac sodium injection (3ml)
- Ranitidine 150mg tablets
Tender BOQ Items
6 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)
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC) *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
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Frequently Asked Questions
The eligibility requirements include being a registered entity in India with a valid GST registration. Bidders should have prior experience in supplying pharmaceutical products. Compliance with these eligibility standards is essential for participation.
Participants must provide relevant certificates that demonstrate compliance with regulatory standards, including product quality certifications. Additionally, a GST registration certificate and any other necessary documents that affirm the bidder’s capability in fulfilling the contract are required.
The registration process requires bidders to create an account on the designated procurement portal. Complete the registration form and upload necessary documents as specified in the tender to ensure eligibility for bidding.
All submitted documents must be in PDF or Word format for compatibility with the online submission system. Participants should adhere strictly to these accepted formats to prevent disqualification.
The payment terms typically include milestones based on successful delivery and acceptance of goods. Specific details regarding payment timelines and conditions should be reviewed in the tender documentation to ensure compliance and understanding of fiscal responsibilities.
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