Analgesic Spray 50 gm,Inj Ceftriaxone 1 gm,Sodium Chloride 0 point 65 percent Nasal drops of 15 ml,
Indian Army
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
08-Nov-2025, 12:56 pm
Bid End Date
19-Nov-2025, 6:00 pm
Value
₹48,450
Location
Progress
RAQuantity
9525
Category
Chlorzoxazone Diclofenac Sodium Paracetamol Tab
Bid Type
Two Packet Bid
The procurement is issued by the Dg Armed Forces Medical Service under the Department Of Defence for a multi-product pharmaceutical/medical supply package located in MEERUT, UTTAR PRADESH. Estimated value is ₹48,450.00. The scope encompasses five items across injectable and oral dosage forms, including analgesics, antihistamines, anti-ulcer injections, and vaccines. The contract permits quantity adjustment up to 25% of the bid/contracted quantity at the time of order, with similar provisions during the currency of the contract. GST applicability will follow the supplier’s applicable rate with the purchaser reimbursing per actuals or prevailing rate, whichever is lower. Bidders must ensure certificate uploads per terms and comply with delivery timelines tied to the original delivery period.
Five items listed in BOQ: Chlorzoxazone Diclofenac Sodium Paracetamol Tablet; Purified Vero Cell Rabies Vaccine; Common Cold Tablet; Cetirizine Paracetamol; Pseudoephedrine Pheniramine Maleate Injection 22.75 mg/mL (2 mL ampoule); Pantoprazole 40 mg Injection
Estimated value: ₹48,450.00
Delivery terms allow option increase/decrease up to 25% of bid quantity
GST applicable as per bidder's rate; reimbursement as actuals or applicable lower rate
Certificates/document uploads mandatory per bid document, ATC and Corrigendum
Quantity adjustment up to 25% at placement and during contract currency
GST responsibility borne by bidder with potential reimbursement options
Mandatory document uploads per bid conditions and corrigenda
Option to increase/decrease quantity up to 25% at order; delivery period linked to last date of original/delivered order with minimum 30 days extension when applicable
GST to be quoted by bidder; reimbursement will follow actual rates or lower applicable rate
Bidder must upload all required certificates; non-compliance risks rejection
Eligibility to supply pharmaceutical products and vaccines to defence department
Proof of regulatory approvals and pharmacopoeial compliance
Financial and technical capacity to deliver five-item package at once
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
Dg Armed Forces Medical Service
PITHORAGARH, UTTARAKHAND
Dg Armed Forces Medical Service
PUNE, MAHARASHTRA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Chlorzoxazone Diclofenac Sodium Paracetamol Tab | 10584 | 6,000 | no | dipanwita_409 | 15 |
| 2 | Purified Vero Cell Rabies Vaccine | 20167 | 60 | vial | dipanwita_409 | 15 |
| 3 | Common Cold Tab,Cetirizine, Paracetamol , Pseudoephedrine | 10255 | 3,000 | no | dipanwita_409 | 15 |
| 4 | Pheniramine Maleate Inj 22.75 mg ml amp of 2ml | 10318 | 150 | amp | dipanwita_409 | 15 |
| 5 | Pantoprazole 40mg Inj | 11638 | 315 | vial | dipanwita_409 | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in similar pharmaceutical supply
Financial statements or turnover disclosures
EMD/Security deposit documentation (as per bid)
Technical bid documents and conformity certificates
OEM authorizations or manufacturer authorized distributorships
Any applicable ISI/ISO/BIS certificates and pharmacopoeial compliance
Start
04-Dec-2025, 5:00 pm
End
05-Dec-2025, 5:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | M/s Krishna Medicals & Surgicals(MSE) Under PMA Winner | ₹30,586 | Item Categories : Chlorzoxazone Diclofenac Sodium Paracetamol Tab,Purified Vero Cell Rabies Vaccine,Common Cold Tab,C |
| L2 | PREMIER TRADES (MSE) Under PMA | ₹31,245 | Item Categories : Chlorzoxazone Diclofenac Sodium Paracetamol Tab,Purified Vero Cell Rabies Vaccine,Common Cold Tab,C |
🎉 L1 Winner
M/s Krishna Medicals & Surgicals(MSE) Under PMA
Final Price: ₹30,586
Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, technical bid documents, OEM authorizations, and any pharmacopoeial compliance certificates. Uploads must align with the bid document, ATC, and corrigendum; missing items may lead to rejection and disqualification.
Delivery periods can extend or reduce by up to 25% of bid quantity at order placement. Additional time equals (increased quantity/ original quantity) × original delivery period, with a minimum of 30 days; extension can cover extended quantities within contract terms.
Items include Purified Vero Cell Rabies Vaccine, Chlorzoxazone Diclofenac Sodium Paracetamol Tablet, Common Cold Tablet, Cetirizine Paracetamol, Pseudoephedrine Pheniramine Maleate Injection 22.75 mg/mL in 2 mL ampoule, and Pantoprazole 40 mg Injection. Ensure pharmacopoeial compliance and regulatory approvals.
The tender’s estimated value is ₹48,450.00. Vendors should account for price adjustments via GST and potential quantity fluctuations up to 25% during order execution, impacting total procurement cost and delivery planning.
Bidders must provide certificates per bid terms, ATC, and corrigendum; include pharmacopoeial compliance certificates, OEM authorizations, and any applicable ISI/BIS/ISO marks if required by the defence procurement terms.
Prepare an EMD submission, complete technical bids with product certifications, upload all required documents, demonstrate capacity for five-item delivery, comply with GST terms, and ensure delivery timelines align with original/extended periods; monitor corrigenda for any changes.
The document states GST handling by the bidder and reimbursement by the purchaser at actuals or the lower applicable rate. Specific invoice payment terms (e.g., 30/45 days) are not listed and must be confirmed in the final bid documents.
The terms specify option-based quantity adjustments and delivery period rules, but explicit liquidated damages or penalties are not detailed here. Refer to the main bid document for LD rates, thresholds, and enforcement conditions.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS