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Ahmedabad Municipal Corporation invites bids for the procurement of 50ML Falcon Tubes to support healthcare and laboratory needs. This open tender targets qualified suppliers experienced in medical laboratory consumables. The procurement process emphasizes quality standards, timely delivery, and transparency. Bidders must submit technical and financial proposals through the online portal before the deadline of 27th October 2026. The tender includes detailed specifications, evaluation criteria, and terms for payment and delivery. This opportunity is ideal for companies specializing in medical supplies, laboratory equipment, and healthcare products seeking to collaborate with a prominent municipal authority. The process involves multiple stages, including technical evaluation and commercial bidding, with a focus on quality assurance and compliance with government procurement policies. Participation can enhance your company's visibility in the public healthcare sector and contribute to Ahmedabad's medical infrastructure development.
The scope of this tender includes:
The process involves:
The tender includes detailed technical specifications, which are available in the linked documents, and emphasizes quality assurance and timely delivery to support Ahmedabad's healthcare infrastructure.
The Falcon Tubes must adhere to the following technical parameters:
| Specification | Details |
|---|---|
| Capacity | 50ML |
| Material | High-quality medical-grade plastic |
| Sterility | Sterile, certified for laboratory use |
| Dimensions | As per standard laboratory specifications |
| Packaging | Individually packed with clear labeling |
Sequential process for technical compliance:
All technical submissions should be supported with certificates and test reports, ensuring compliance with health and safety standards.
The total budget for this procurement is estimated to be between ₹X and ₹Y, depending on the quantity and negotiated rates. The financial proposal must include:
| Cost Component | Details |
|---|---|
| Unit Price | Price per Falcon Tube (50ML) |
| Total Cost | Based on quantity ordered |
| Taxes | Applicable GST or other taxes |
Payment terms are as follows:
Bidders must submit a detailed financial bid in the prescribed format, supported by relevant documents, to be considered for evaluation.
Tender Type
Open
Sector
Health, Family Welfare & Medical
Tender Fee
₹900
Contract Form
Fixed-rate
Completion Period
180 Days
Currency Type
Single
Bid Submission Start
14-10-2026 19:35:00
Document Download End
27-10-2026 12:00:00
Bid Validity
180 Days
Tender Category
Goods
Bid To RA
No
Item Category
Health & Medicines
Officer Inviting Bids
Tender Officer, Record Room, Dana pith, AMC, Ahmedabad
Bid Opening Authority
Tender Officer, Record Room, Dana pith, AMC, Ahmedabad
Address
Tender Officer, Record Room, Dana pith, AMC, Ahmedabad
Contact Details
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TENDER FEES AND EMD
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ITEM DETAIL-MEDICAL
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ANNEXURE IV
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Price Bid Form
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Bidders must meet the following eligibility criteria:
| Qualification Criteria | Details |
|---|---|
| Experience | Minimum 3 years in medical supplies |
| Certification | ISO 9001 or equivalent |
| Financial | Annual turnover of at least ₹50 lakh |
| Technical | Ability to supply within stipulated timelines |
Bidders should submit all required documents, including past performance certificates, technical specifications, and financial statements, to qualify for the tender process.
Key insights about GUJARAT tender market
The bid submission deadline is 27th October 2026 at 12:00 PM. Bidders must submit all required documents electronically before this time to be considered.
Tender documents are available for free download from the official portal of Ahmedabad Municipal Corporation. Bidders need to register on the portal and can access the documents under the tender notice section.
The Falcon Tubes must be 50ML capacity, made from medical-grade plastic, sterile, and conforming to the specifications detailed in the tender documents. Supporting certificates and test reports are required for technical approval.
Payments will be made as 50% advance upon contract signing and remaining 50% after delivery and inspection. Payments are processed within 30 days of invoice submission.
Support can be obtained by contacting the Tender Officer at [email protected] or through the phone numbers +91-79-40007517 / 40007514 / 40007515 during working hours. Support includes technical guidance and document submission assistance.