Login
REGISTER
What Users Get:
Complete Your Profile
Change Password
Request a Password Reset
Procurement Summary
Country: India
State: Andhra Pradesh
Summary: Foldable Intra Ocular Lens for Phaco- Emulsification Procedure, Hydrophobic, Asheric and Multipiece.
Posting Date: 05 Jan 2026
Deadline: 16 Jan 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 133132684
Notice Ref. No.: HB257262
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
Foldable Intra Ocular Lens for Phaco- emulsification procedure, Hydrophobic, Asheric and Mul tipiece Specifications: 1) Foldable Hydrophobic anterior Asheric, UVabsorbing, Acrylic Multipiece lens, 2) Op tic diameter - 5.57mm to 6 mm, 3) Haptic length 13mm to 13.25mm made from PMMA monofilament, hapti cs should be preferably 5 degree angulation. 4) Refractive index - 1.46 to 1.49. 5) 360 degree sharp square edge and round anterior edge disign and have power range from 10D to 30.D or more with increments of 0. 5 D, with A-constant: 119.1-119.2 range. 6) The IOL is to be supplied in a sterile pack, 7) Sterile suitable car tridge with each IOL and injector to be supplied in sufficient amount, 8) To submit a sample when asked for inspection. 9) Facility for exchange of IOL for the dioptric matching of IOL with each patient to be arranged at the hospital premises and whenever required within 12 hours, irrespective of the duration from date of p urchase, till the consumption of the IOL is exhausted. 10) Shelf life of more than 02 years. 11) The manufac turer must have office and store with large stock of IOL in Kolkata/Kolkata suberb for providing the facility o f exchange for diopter matching. 12) Satisfactory performance report of item from preferably Railways or G ovt Institute with supporting recent purchase order copy. [ Warranty Period: 24 Months after the date of delivery ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 05/01/2026 13:00 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/01/2026 14:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee MATRON GR-I/GRC, SER West Bengal 108.00 Numbers
Notice Documents
Get Local Agent Support for this Tenders.
ContactUs1 State
Rs. 2500 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-1
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
5 States
Rs. 5000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-2
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
All India
Rs. 9000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
Browse Tenders from below Sections