Corrigendum: Surgical Consumable and Equipment Tender - 151244836

EMPLOYEES STATE INSURANCE CORPORATION (ESIC) has floated a tender for Corrigendum: Surgical Consumable and Equipment Consumables, Qty: 1371. The project location is Jammu, Jammu and Kashmir, India. The reference number is GEM/2026/B/7946962 and it is closing on 26 Oct 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Jammu and Kashmir

Summary: Corrigendum: Surgical Consumable and Equipment Consumables, Qty: 1371

Deadline: 26 Oct 2026

Posting Date: 21 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151244836

Document Ref. No.: GEM/2026/B/7946962

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: ₹ 140500

EMD: Refer Document

Purchaser's Detail

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Tender Details

Disposable Bed Sheets or Disposable Surgical Bed Sheets, Fluorescein Strips 1 mg, Ear Buds, Waterproof Apron, Disposable Needle 26G by 13 mm, HSG Dye, Thermo Nasal Splint, Merocel Nasal Pads, BIPP Paste, Ear Wick, Gelfoam, Grommet, Corrugated Drain, Patient Cable for BPL Cardiart 9108, Limb Clampor Limb Leads for ECG machine, Chest Electrodes

Surgical Consumable and Equipment Consumables
BOQ Desc:

As per ATC Attached

As per ATC Attached pack of 100
Quantity Required: 1371

Start Date: 09-09-2026 1:35 PM

End Date: 26-10-2026 2:00 PM

BOQ Title: Surgical Consumable and Equipment Consumables

Relevant Categories: Surgical Drapes Conforming to IS 17334 ECG Electrodes (V2) Nasal Pack (V2)

GeMARPTS Searched: Searched String: Ear Buds Animal Ear Tag (V2), Behind the Ear Hearing Aid (Digital), ENT Head Light - Ear, ENT (Ear nose throat) Workstation, Ear TAG Applicator (For Animal), Surgical Forceps, Behind the Ear Hearing Aids - Digital, Budding & Grafting Knife -as per IS 3122, Surgical Hooks, Wireless H...
Tender ID: GEM/2026/B/7946962

Documents

 Tender Notice

Bid_Document_9789544.pdf

Specification_Document.pdf

BOQ_Document.csv

Bill of Quantities (BOQ)

# Title Description Qty Unit Delivery (Days)
1 Disposable Bed Sheets or Disposable Surgical Bed Sheets As per ATC Attached 600 Nos 21
2 Fluorescein Strips 1 mg As per ATC Attached 300 Nos 21
3 Ear Buds As per ATC Attached pack of 100 100 Pack 21
4 Waterproof Apron As per ATC Attached 6 Nos 21
5 Disposable Needle 26G by 13 mm As per ATC Attached 100 Nos 21
6 HSG Dye As per ATC Attached 2 Bottle 21
7 Thermo Nasal Splint As per ATC Attached 20 Nos 21
8 Merocel Nasal Pads As per ATC Attached 100 Nos 21
9 BIPP Paste As per ATC Attached 5 Nos 21
10 Ear Wick As per ATC Attached 20 Pack 21
11 Gelfoam As per ATC Attached 10 Nos 21
12 Grommet As per ATC Attached 50 Nos 21
13 Corrugated Drain As per ATC Attached 50 Nos 21
14 Patient Cable for BPL Cardiart 9108 As per ATC Attached 2 Set 21
15 Limb Clampor Limb Leads for ECG machine As per ATC Attached 3 Set 21
16 Chest Electrodes As per ATC Attached 3 Set 21

Corresponding Contract Award Notice

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