| Organisation Chain |
Directorate General Health Services,MHFW||Medical Stores Organisation,DGHS,MHFW||Govt. Medical Stroes Depot,Karnal,MSO,DGHS,MHFW |
| Tender Reference Number |
GMSDK/02/PS/01/Tender-01/Grp-A Generic Drugs/2026-27 |
| Tender ID |
2026_DGHS_904225_4 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Cover A Teschnical Bid |
.pdf |
| 2 |
Finance |
Cover B Price Bid (BOQ) |
.xls |
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Tender Enquiry for 280 Group-A Generic Drugs |
| Work Description |
Rate Contract for Group-A generic Drugs for a period of two years from the rate of conclusion |
| NDA/Pre Qualification |
As per Tender Documents |
| Independent External Monitor/Remarks |
As per Tender documents |
| Tender Value in ₹ |
NA |
Product Category |
Drugs and Pharmaceutical Products |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Govt. Medical Store Depot, Karnal |
Pincode |
132001 |
Pre Bid Meeting Place |
Govt. Medical Store Depot, Karnal |
| Pre Bid Meeting Address |
Govt. Medical Store Depot,Opp.BSNL Telephone exchange, Near head post office Karnal |
Pre Bid Meeting Date |
11-Apr-2026 11:00 AM |
Bid Opening Place |
Govt. Medical Store Depot, Karnal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Apr-2026 09:00 AM |
Bid Opening Date |
05-May-2026 04:00 PM |
| Document Download / Sale Start Date |
03-Apr-2026 05:00 PM |
Document Download / Sale End Date |
04-May-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Apr-2026 11:00 AM |
Bid Submission End Date |
04-May-2026 04:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Rate Contract for Supply of 280 Group-A Generic Drugs for a period of 02 years from date of Conclusion
|
257.86
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| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument.pdf
|
Tender document for Technical bid |
12380.63 |
| 2 |
BOQ |
BOQ_950663.xls
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Price Bid BOQ in xls. format to be uploaded online only |
708.00 |
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| Name |
Dr. Binay Kumar, CMO NFSG Incharge |
| Address |
Govt. Medical Store Depot,Opp.BSNL Telephone exchange, Near head post office Karnal |
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