Institutional & Tender Supply
A supply partner set up for institutional procurement
Documentation, financial instruments and OEM channel authorisation — the requirements a tender file expects, ready on file.
Capabilities
What we bring to a tender file
GeM Registered Seller — active seller account with completed order history
OEM authorisation letters available on request for all represented brands
EMD submission and Bank Guarantee facility with scheduled commercial bank
Compliance documentation: Wholesale Drug Licence and GSTIN
Rate contract fulfilment and scheduled hospital indent supply
Dedicated institutional desk for tender documentation and coordination
Institutions served
Buyer categories in our supply record
Government Medical Colleges
Consumable and device supply to teaching hospitals and their associated units.
PSU & Government Procurement
Central and state PSU procurement, e-tender and GeM order fulfilment.
District & Taluk Hospitals
Scheduled supply against DHS and DMO indents across Kerala districts.
Private Hospital Chains
Rate contract supply and category-wise institutional arrangements.
Documents available on request
- · GeM Seller ID: RDLF210004523629
- · Wholesale Drug Licence copy
- · GSTIN and registration certificate
- · Udyam (MSME) Registration — UDYAM-KL-12-0018186
- · OEM authorisation letters (brand-wise)
- · Bank Guarantee sanction letter
- · Past supply / performance certificates
Please share tender number, buyer name and requirement schedule to our institutional desk. We will revert with product-wise availability and the applicable documentation set.
Tender enquiry
Submit a tender or rate-contract requirement
Sent directly to our institutional desk. Distinct from general enquiries — replies during Monday–Saturday business hours.