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Procurement of Hospital Furniture and Equipment for District Headquarters Hospital
Active Tender
Closing Date:
2026-10-29
2026-10-29
Tender Overview
- Category
- Furniture & Furnishings / Medical Equipment
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Bids must be submitted through the E-procurement portal by 29.10.2026, 10:00 AM.
- Estimated Cost
- Rs. 1,665,000
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Assistant Hospital Director
Actions
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Tender Document

Tender Description
District Headquarters Hospital Vehari invites sealed bids for the procurement of various hospital furniture and equipment to enhance patient care and operational efficiency. This procurement is open to GST/NTN registered suppliers who meet the eligibility criteria and can provide the required items within the stipulated timeframe.
Items being procured:
- 5 x Iron Patient Beds (Size: 6'L x 4'W x 2.5'H)
- 8 x Iron Patient Beds (Size: 5'L x 3'W x 2.5'H)
- 6 x Iron Patient Beds (Size: 4'L x 3'W x 2'H)
- 6 x Bedside Lockers with Drawers
- 35 x Mattresses for Patient Beds (with covers, suitable for all bed sizes)
- 40 x Pillows for Patient Beds (with covers)
- 3 x Sofa Sets (3+1+1) for Waiting Area, with side tables and center table
- 3 x Air Conditioners 2.0 Ton Split Unit, T3 Inverter
- 2 x Air Conditioners 1.0 Ton Split Unit, T3 Inverter
- 3 x LED TVs, 55 inch
- 4 x Water Dispensers
All items must be new, unused, and conform to the technical specifications provided in the tender document. Bidders must submit Earnest Money of 2% of the bid value in the form of CDR/Pay Order. Only firms registered with PPRA and listed on the Active Taxpayers List (ATL) are eligible to participate. Bids must be submitted through the E-procurement portal by 29.10.2026, 10:00 AM. Late submissions will not be entertained. The opening of bids will take place on the same day at 1:00 PM in the presence of bidders or their authorized representatives.
A practical tip: Ensure your bid includes all supporting documents, including GST/NTN certificates and proof of similar supplies, to avoid disqualification during technical evaluation. For further details, refer to the tender document or contact the procurement office at District Headquarters Hospital Vehari.
