| Tender Title | Ophthalmic Surgical Consumables and Medications Procurement for ESIC Hospital Ezhukone | ||
| Tender ID | GEM/2026/B/7863736 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-01 11:58 AM | Tender Closing Date | 2026-08-22 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kollam , Kerala |
| Tender Category | Goods | Product Category | Healthcare and Medicine Tenders, Chemical Products Tenders |
| ePublished Date | 2026-08-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-01 11:58 AM | Bid Submission End Date | 2026-08-22 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is being issued by the Employees State Insurance Corporation (ESIC), specifically through their ESIC Hospital located in Ezhukone, Kollam, Kerala. The bid, identified by number GEM/2026/B/7863736, pertains to the procurement of a comprehensive range of ophthalmic surgical consumables and medications. The tender opens on August 1, 2026, at 11:58 AM and closes on August 22, 2026, at 12:00 PM. The items required include sterile eye drapes with drain pouches, ophthalmic micro surgical knives (including crescent knives and keratomes), irrigation aspiration cannulas of various gauges, disposable cotton buds, lance tip side port knives, straight eye irrigation cannulas, and eye irrigation cannulas. Additionally, the tender seeks fluorescein sodium ophthalmic strips, sterile homatropine hydrobromide and proparacaine HCl ophthalmic solutions, Betadine sterile ophthalmic prep solution, sterile Trypan Blue and Hydroxypropyl Methyl Cellulose ophthalmic solutions, Moxifloxacin ophthalmic solution, balanced salt solution (BSS) for ophthalmic irrigation, iris claw lenses, and bandage contact lenses. The total quantity for these items is specified as 10020 units. This procurement falls under the purview of the Ministry of Labour and Employment.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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