View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Health and Family Welfare Division : Health Services Division
Organization : Directorate General of Health Services (DGHS) Procuring Entity Name : Faridpur General Hospital
Procuring Entity Code : Procuring Entity District : Faridpur
Procurement Nature : Goods Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : GHF/MSR/26-27/Lot-01 Tender/Proposal Status :
App ID : 226282 Tender/Proposal ID : 1318724
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Revenue
Source of Funds : Government
Particular Information :
Project Code : Not applicable Project Name : Not applicable
Tender/Proposal Package No. and Description : GHF/MSR/26-27/Lot-01
Procurement of Medicine (Non EDCL) for the FY: 2026-27 at General Hospital Faridpur
Category : Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables;Medical devices;Imaging equipment for medical, dental and veterinary use;Functional exploration;Dentistry;Medical non-chemical consumables and haematological consumables;Therapy;Operating techniques;Anaesthesia and resuscitation;Functional support;Miscellaneous medical devices;Instruments and appliances for measuring, checking, testing and navigating;Navigational, meteorological, geological and geophysical instruments;Remote-control equipment;Precision balances, instruments for drawing, calculating and measuring length;Instruments for measuring quantities;Instruments for checking physical characteristics;Checking and testing apparatus;Regulating and controlling instruments and apparatus;Non-medical equipment based on the use of radiations;Industrial process control equipment;Optical instruments;Spectacles and lenses;Polarising material;Astronomical and optical instruments;Liquid crystal devices;Photographic equipment;Horological instruments;Watches and clocks
Scheduled Tender/Proposal Publication
Date and Time :
19-Aug-2026 10:00 Tender/Proposal Document last selling /
downloading Date and Time :
03-Sep-2026 11:00
Pre - Tender/Proposal meeting Start
Date and Time :
19-Aug-2026 11:00 Pre - Tender/Proposal meeting End
Date and Time :
27-Aug-2026 02:00
Tender/Proposal Closing
Date and Time :
03-Sep-2026 12:00 Tender/Proposal Opening
Date and Time :
03-Sep-2026 12:00
Last Date and Time for Tender/Proposal Security
Submission :
03-Sep-2026 11:30    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

As Per TDS

Brief Description of Goods and Related Service :

Procurement of Medicine (Non EDCL) for the FY: 2026-27 at General Hospital Faridpur

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 2500
Mode of Payment :
Tender/Proposal Security Valid Up to : 30-Nov-2026
Tender/Proposal Valid Up to : 02-Nov-2026
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
1 Procurement of Medicine (Non EDCL) for the FY: 2026-27 at General Hospital Faridpur General Hospital, Faridpur 300000 30-Sep-2026 31-Dec-2026
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : Mahmudul Hasan Designation of Official Inviting Tender/Proposal : Civil Surgeon cum Superintendent
Address of Official Inviting Tender/Proposal :
Address: Mujib Sarak, Faridpur
City: Faridpur
Thana: Faridpur Sadar
District: Faridpur - 7800
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 06-3162580
Fax No:
The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIs
Note: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.
Documents
Amendment / Corrigendum Detail
 Amendment / Corrigendum No. :  2 
Amendment / Corrigendum Text :

Making some a correction in a TDS

Field Name Old Value New Value
TDS/PDS--C. Qualification Criteria--

The minimum amount of liquid assets i.e., credit line(s), net of other contractual commitments is Tk. 11000000.00 (One Crore Ten Lakh only).

The Tenderer shall submit a Bank Solvency issued after the publication of the IFT to before dropping date, there have Minimum Tk. 11000000.00 (One Crore Ten Lakh only) Balance in 10 (Ten) Consecutive days of this period. 
 

The minimum amount of liquid assets i.e., credit line(s), net of other contractual commitments is Tk. 11000000.00 (One Crore Ten Lakh only).

 Amendment / Corrigendum No. :  1 
Amendment / Corrigendum Text :

Making some a correction in a TDS

Field Name Old Value New Value
Eligibility of Consultant

As Per TDS

As Per TDS

TDS/PDS--C. Qualification Criteria--

The minimum amount of liquid assets i.e., credit line(s), net of other contractual commitments is Tk. 11000000.00 (One Crore Ten Lakh only).

The Tenderer shall submit a Bank Solvency and Bank Statement issued after the publication of the IFT to before dropping date, there have Minimum Tk. 11000000.00 (One Crore Ten Lakh only) Balance in 10 (Ten) Consecutive days of this period. Each page of the Bank Statement must bear the authorized seal and signature of the issuing bank.
 

The minimum amount of liquid assets i.e., credit line(s), net of other contractual commitments is Tk. 11000000.00 (One Crore Ten Lakh only).

The Tenderer shall submit a Bank Solvency issued after the publication of the IFT to before dropping date, there have Minimum Tk. 11000000.00 (One Crore Ten Lakh only) Balance in 10 (Ten) Consecutive days of this period. 
 

TDS/PDS--D. e-Tender Preparation--

The Tenderer has to Submit the Following Documents for e-GP Tender:
1. Valid similar Trade License 2026-2027 financial year with renewal payment Receipt. [PPR-2025 Clause 66 (A).
2. e-TIN Registration Certificate of the Tenderer, Updated Income Tax payment certificate with last three year tax return slip. Income Tax Assessment Journal (Jabeda) for last 3 years [PPR-2025 Clause 66 (B).
3. VAT registration Certificate with last three-month VAT return submission & Update Smart VAT Honor Card [PPR-2025 Clause 66 (B).
4. Update Chamber of Commerce Certificate and BMIHEDMA Certificate with Payment slip. [PPR-2025 Clause 66 (D).
5. Recent Color Photo, NID Card & Three Specimen Signature at Company Letter Head Pad of Authorized Person Attested by First-Class Gazetted Officer with by Name Seal.
6. Company profile including registered address must be submitted.
7. Reports on the financial standing, such as Audited Balance Sheet shall be for the last Three year must be from reputed Audit firm with DVC [PPR-2025 Clause 65 (2) & [PPR-2025, Rule_66/E/b, c or ITT 31.1 (i)].
8. For participation in the non-EDCL medicine lot Valid Drug License must be submitted and Update Certificate stating that there is No case/Litigation of institution or pharmacy by the Department of Drug Administration.
9. Bank Solvency Certificate must be submitted in favor of PE. [PPR-2025 Clause 66 (E).
10. Affidavit of Sole Proprietorship Declaration signed by 1st class Magistrate on Non-Judicial stamp of Tk.300 signed after 01/07/2026 or copy of all documents in RJSC certificate of formation of Limited Company in case of Limited Companies.
11. Declaration on Non-Judicial Stamp of Tk. 300 that the Company is Non-Bankrupt, Non-Blacklisted, Non e-Debarred and Suspension by any authority and No case against the firm anywhere signed by 1st class Magistrate after 01/07/2026 [PPR-2025 Clause 65 (2).
12. Tender Capacity Certificate must be submitted in Company Pad. [PPR-2025 Clause 66 (E).
13. Original MRP list of the manufacturing company must be highlighted with a marker, and the item number for each item must be mentioned must be submitted for Non-EDCL Medicine lot.
14. Original Manufacturer's Authorization Letter from the manufacturing company in the specified format. Otherwise, the tender will be non-responsive.
15. Warranty certificate on the company letter head pad.
16. Tenderer must quote medicine items brand manufactured by reputed Pharmaceutical Companies.
17. Declaration under non-judicial stamp of TK 300/- in support of his legal capacity as per PPR-2025 Clause 66 (C) that no restriction has been imposed by any court on the tenderer/person concerned or any of his employees for entering into the contract with the purchaser.
18. 18. 100% sample of items listed in the schedule must be submitted and upload sample receiving copy. At least 70% of the samples must be approved by the Sample Approving Committee; otherwise the tender will be rejected without any reasons..
19. Declaration Certificate "all the documents submitted along with the tender are correct and no fake documents have been supplied" must be submitted through the company letter head pad.
20. All submitted Photocopies have to be attested by a first-class government gazette officer (having mobile number and code number of the attesting officer). Submission of any blurred & unclear document shall render the tendrer non-responsive.
21. Certificate of Assurance of In-time Supply in company pad.
22. The Tenderer must submit MSR supply list last three years have been supplied his own pad.
23. Valid GMP/DGDA/ISO certificate must be submitted.
24. Tenderer must be Submitted valid International Organization for Standardization Certificate of Medical Device.
25. VAT and income tax will be deducted from the bill according to the government rules. After paying the bill, if the government rate of deduction of income tax, VAT, etc. changes or if the deduction is less, the contractor will have to file an undertaking in his pad that he will pay later.
26. Communication persons list of bidder for Delivery of goods must be submitted in company pad PPR-2025 Clause 66 (C).
27. An undertaking that no influence/lobbying/recommendation will be made by any eminent person/persons for getting the job will have to be submitted through the company letter head pad.
28. Evaluation committee preserve the authority to declare null and void any tender proposal without mentioning any cause. Evaluation Committee is not bound to accept lowest rate proposed. PE preserves the authority to increase or decrease any amount of scheduled item, even may decide not to buy any item asked for proposal based on hospital demands. No tenderer is allowed to ask for any quarry in case of rejected tender proposal declaration in company Pad.
29. Authority to seek references from the Tenderer’s Bankers or any other sources bidder must give power to PE in company pad.
30. Declaration Certificate must be submitted in pad of Abnormal rates are not acceptable. According to the PPA-2006, PPR-2008 & PPR-2025 If the tendered will be consider non-responsive.
31. All the bidders have to type this pledge on the computer and submit it in the form of an affidavit through a notary public on a non-judicial stamp of Tk.300.00 (three hundred) otherwise the tender will be considered cancelled. As per sub-rule (3) (Three) of rule 4 and STD’s section 1.E (34.1) [(Attached in Drawing)]
 

Note:
1. Kindly requested to Provide all the documents correctly, asked not submit unnecessary or excessive documents. The firm will be considered non-responsive if providing any additional documents those are not required. You Should Follow rules PPA 2006 and PPR 2025. Submitted documents will be checked online or direct mailing with the manufacturer. In case of Submission of any Fraudulent Document, Tender will be rejected and the tenderer or company will be directly Black-Listed by the authority without any notice.
2. PE may take appropriate legal action against any person who violates the rules of PPA-2006 and PPR-2025, disturbs public interest, or obstructs procurement by false information.
3. VAT and income tax will be deducted from the bill according to the government rules. After paying the bill, if the government rate of deduction of income tax, VAT, etc. changes or if the deduction is less, the contractor will pay later.
4. Each item shall have batchwise quality control certificate and packet/strip/ampule/vial shall bear the words "Government Property, Not for Sale" and shall have a red and green wrapper. The expiry date of the medicine should be at least 2 years from the date of work order.
 

 

The Tenderer has to Submit the Following Documents for e-GP Tender:
1. Valid similar Trade License 2026-2027 financial year with renewal payment Receipt. [PPR-2025 Clause 66 (A).
2. e-TIN Registration Certificate of the Tenderer, Updated Income Tax payment certificate with last three year tax return slip. Income Tax Assessment Journal (Jabeda) for last 3 years [PPR-2025 Clause 66 (B).
3. VAT registration Certificate with last three-month VAT return submission & Update Smart VAT Honor Card [PPR-2025 Clause 66 (B).
4. Update Chamber of Commerce Certificate and BMIHEDMA Certificate with Payment slip. [PPR-2025 Clause 66 (D).
5. Recent Color Photo, NID Card & Three Specimen Signature at Company Letter Head Pad of Authorized Person Attested by First-Class Gazetted Officer with by Name Seal.
6. Company profile including registered address must be submitted.
7. Reports on the financial standing, such as Audited Balance Sheet shall be for the last Three year must be from reputed Audit firm with DVC [PPR-2025 Clause 65 (2) & [PPR-2025, Rule_66/E/b, c or ITT 31.1 (i)].
8. For participation in the non-EDCL medicine lot Valid Drug License must be submitted and Update Certificate stating that there is No case/Litigation of institution or pharmacy by the Department of Drug Administration.
9. Bank Solvency Certificate must be submitted in favor of PE. [PPR-2025 Clause 66 (E).
10. Affidavit of Sole Proprietorship Declaration signed by 1st class Magistrate on Non-Judicial stamp of Tk.300 signed after 01/07/2026 or copy of all documents in RJSC certificate of formation of Limited Company in case of Limited Companies.
11. Declaration on Non-Judicial Stamp of Tk. 300 that the Company is Non-Bankrupt, Non-Blacklisted, Non e-Debarred and Suspension by any authority and No case against the firm anywhere signed by 1st class Magistrate after 01/07/2026 [PPR-2025 Clause 65 (2).
12. Tender Capacity Certificate must be submitted in Company Pad. [PPR-2025 Clause 66 (E).
13. Original MRP list of the manufacturing company must be highlighted with a marker, and the item number for each item must be mentioned must be submitted for Non-EDCL Medicine lot.
14. Original Manufacturer's Authorization Letter from the manufacturing company in the specified format. Otherwise, the tender will be non-responsive.
15. Warranty certificate on the company letter head pad.
16. Tenderer must quote medicine items brand manufactured by reputed Pharmaceutical Companies.
17. Declaration under non-judicial stamp of TK 300/- in support of his legal capacity as per PPR-2025 Clause 66 (C) that no restriction has been imposed by any court on the tenderer/person concerned or any of his employees for entering into the contract with the purchaser.
18. 100% sample of items listed in the schedule must be submitted and upload sample receiving copy. At least 70% of the samples must be approved by the Sample Approving Committee; otherwise the tender will be rejected without any reasons..
19. Declaration Certificate "all the documents submitted along with the tender are correct and no fake documents have been supplied" must be submitted through the company letter head pad.
20. All submitted Photocopies have to be attested by a first-class government gazette officer (having mobile number and code number of the attesting officer). Submission of any blurred & unclear document shall render the tendrer non-responsive.
21. Certificate of Assurance of In-time Supply in company pad.
22. The Tenderer must submit MSR supply list last three years have been supplied his own pad.
23. Valid GMP/DGDA certificate must be submitted.
24. Tenderer must be Submitted valid International Organization for Standardization Certificate of Medical Device.
25. VAT and income tax will be deducted from the bill according to the government rules. After paying the bill, if the government rate of deduction of income tax, VAT, etc. changes or if the deduction is less, the contractor will have to file an undertaking in his pad that he will pay later.
26. Communication persons list of bidder for Delivery of goods must be submitted in company pad PPR-2025 Clause 66 (C).
27. An undertaking that no influence/lobbying/recommendation will be made by any eminent person/persons for getting the job will have to be submitted through the company letter head pad.
28. Evaluation committee preserve the authority to declare null and void any tender proposal without mentioning any cause. Evaluation Committee is not bound to accept lowest rate proposed. PE preserves the authority to increase or decrease any amount of scheduled item, even may decide not to buy any item asked for proposal based on hospital demands. No tenderer is allowed to ask for any quarry in case of rejected tender proposal declaration in company Pad.
29. Authority to seek references from the Tenderer’s Bankers or any other sources bidder must give power to PE in company pad.
30. Declaration Certificate must be submitted in pad of Abnormal rates are not acceptable. According to the PPA-2006, PPR-2008 & PPR-2025 If the tendered will be consider non-responsive.
31. All the bidders have to type this pledge on the computer and submit it in the form of an affidavit through a notary public on a non-judicial stamp of Tk.300.00 (three hundred) otherwise the tender will be considered cancelled. As per sub-rule (3) (Three) of rule 4 and STD’s section 1.E (34.1) [(Attached in Drawing)]
 

Note:
1. Kindly requested to Provide all the documents correctly, asked not submit unnecessary or excessive documents. The firm will be considered non-responsive if providing any additional documents those are not required. You Should Follow rules PPA 2006 and PPR 2025. Submitted documents will be checked online or direct mailing with the manufacturer. In case of Submission of any Fraudulent Document, Tender will be rejected and the tenderer or company will be directly Black-Listed by the authority without any notice.
2. PE may take appropriate legal action against any person who violates the rules of PPA-2006 and PPR-2025, disturbs public interest, or obstructs procurement by false information.
3. VAT and income tax will be deducted from the bill according to the government rules. After paying the bill, if the government rate of deduction of income tax, VAT, etc. changes or if the deduction is less, the contractor will pay later.
4. Each item shall have batchwise quality control certificate and packet/strip/ampule/vial shall bear the words "Government Property, Not for Sale" and shall have a red and green wrapper. The expiry date of the medicine should be at least 2 years from the date of work order.
 

 

Brief Description of Goods,Works or Service

Procurement of Medicine (Non EDCL) for the FY: 2026-27 at General Hospital Faridpur

Procurement of Medicine (Non EDCL) for the FY: 2026-27 at General Hospital Faridpur

 
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