Basic Details
Organisation Chain Directorate General Health Services,MHFW||Medical Stores Organisation,DGHS,MHFW||Govt. Medical Stroes Depot,Kolkata,MSO,DGHS,MHFW
Tender Reference Number 13(F-34)/PS/Tender/2025-26
Tender ID 2026_DGHS_904845_1 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
 
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender for Rate Contract of Generic Group B drugs .pdf
2 Finance BOQ line item .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
2. Certificate Details  Registration Certificate  Registration Certificate Details 
3. Certificate Details  Income Tax Certificate  Income Tax Certificate Details 
4. Certificate Details  Partnership Deed  Partnership Deed 
5. Certificate Details  Power of Attorney  Power of Attorney 
6. Certificate Details  GST Registration Certificate  GST Registration Certificate 
7. Certificate Details  Bank Solvency Certificate  Bank Solvency Certificate 
8. Financial Details  Annual Turn Over Details  Annual Turn Over Details 
9. Financial Details  Bankers Details  Bankers Details 
10. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
11. Financial Details  Audited Profit and Loss Account and Balance Sheet Details for last 3 Years  Audited Profit and Loss Account and Balance Sheet Details for last 3 Years 
12. Financial Details  P/ L and Balance Sheet 2022-2023  P/ L and Balance Sheet 2022-2023 
13. Financial Details  P/L AND BALANCE SHEET 2023-24  P/L AND BALANCE SHEET 2023-24 
14. Purchase Order Details  Purchase Orders - 1  Purchase Orders - 1 
15. Purchase Order Details  Purchase Orders - 2  Purchase Orders - 2 
16. Purchase Order Details  Purchase Orders - 3  Purchase Orders - 3 
17. Purchase Order Details  Purchase Orders - 4  Purchase Orders - 4 
18. Purchase Order Details  Purchase Orders - 5  Purchase Orders - 5 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title 13(F-34)/PS/Tender/2025-26
Work Description Tender for Generic drugs group B
NDA/Pre Qualification As per NIQ
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Drugs and Pharmaceutical Products Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 730 Period Of Work(Days) NA 
Location GMSD Kolkata Pincode 700022 Pre Bid Meeting Place GMSD Kolkata 
Pre Bid Meeting Address 9 Clyde Row, Hastings, Kolkata 700022  Pre Bid Meeting Date 13-Apr-2026 09:00 AM  Bid Opening Place GMSD Kolkata
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 09-Apr-2026 09:00 AM Bid Opening Date 06-May-2026 06:00 PM
Document Download / Sale Start Date 09-Apr-2026 09:00 AM Document Download / Sale End Date 05-May-2026 05:00 PM
Clarification Start Date 09-Apr-2026 11:00 AM Clarification End Date 11-Apr-2026 05:00 PM
Bid Submission Start Date 15-Apr-2026 11:00 AM Bid Submission End Date 05-May-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIQ doc 17978.50
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_951144.xls Digital Signature BOQ DOC 322.50
 
Tender Inviting Authority
Name Sr. CMO (SAG)
Address 9 Clyde Row, Hastings, Kolkata 700022
 
 
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