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Indian Army Department Of Military Affairs Medical Supplies Tender DODA Jammu & Kashmir 2026 - IS 550/ISI compliant Medical Goods & Equipment

Bid Publish Date

28-Jul-2026, 7:31 pm

Bid End Date

07-Aug-2026, 8:00 pm

Progress

RA
Issue28-Jul-2026, 7:31 pm
Reverse Auction17-Aug-2026, 12:00 pm
AwardCompleted

Key Highlights

  • Brand/OEM requirements for imported products with registered Indian office for after-sales support
  • Extended delivery window mechanism with minimum 30 days when options are exercised
  • Turnover verification over the last three financial years; CA/CFO certificate acceptable
  • GST compliance and reimbursement rules clarified, with bidder bears GST responsibility

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: DODA, JAMMU & KASHMIR (182143). Product Category: broad medical and consumable items including Tab Cetrizine 10mg, Pulv ORS, Syp Paracetamol 250mg/5 ml, and various medicines, surgical supplies, PPE, and veterinary products. Estimated Value and EMD are not disclosed; scope appears to be supply-only. Tender emphasizes flexible quantity up to 25% per option clause and extended delivery during contract. Unique aspect: extensive list spanning human and veterinary medicines, PPE, surgical consumables, and general medical accessories.

Technical Specifications & Requirements

  • No formal product specifications published. Items referenced include anti-infectives, analgesics, vitamins, minerals, amino acids, syrups, tablets, injections, and PPE.
  • Delivery scope: supply of goods with no service component. OEM/authorized dealer requirements apply for imported items; Indian after-sales support must be available. GST and PAN submitted by bidders; bank EFT mandate and cancelled cheques required.
  • Compliance: bidders must upload relevant certificates if applicable; turnover criteria apply for last three financial years; option clause allows up to 25% quantity variation. IS/ISO or brand-specific standards are not explicitly stated in the data.
  • BOQ lists 43 items; exact quantities not disclosed; delivery schedule ties to original and extended delivery periods with a minimum 30 days added if options exercised.

Terms, Conditions & Eligibility

  • EMD and exact amounts not disclosed; bidders must provide financial standing proof and turnover evidence over the last three years.
  • Scope limited to supply of goods; import items require OEM in India for after-sales service.
  • Required documents: PAN, GSTIN, cancelled cheque, EFT mandate; GST as per applicable rates; no liquidation or bankruptcy status.
  • Delivery and payment terms hinge on option clause and extended delivery calculations; GST reimbursement as per actuals or lower of quoted rate.

Key Specifications

  • Product names and categories: broad pharmaceutical and medical consumables as listed

  • Estimated value: not disclosed; indicates large-scale procurement

  • Turnover requirement: average annual turnover for last 3 years (exact figure not specified)

  • Delivery: up to 25% quantity variation; minimum 30 days added time for extended delivery

  • Compliance: GST, PAN, EFT mandate; OEM authorization for imported items

  • Quality/standards: explicit standards not specified; bid requires certs as applicable

Terms & Conditions

  • Option clause permits 25% quantity variation at contract placement and during currency

  • GST reimbursement aligned to actuals or lower of quoted rate, bidder bears responsibility

  • Mandatory documents include PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proofs

Important Clauses

Delivery Schedule

Delivery period begins from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Payment Terms

GST reimbursement as per actuals or lower applicable rate; bidder bears GST unless otherwise stated; payments aligned with supply completion per contract terms.

Penalties/Liquidated Damages

Not explicitly stated in available data; penalties may apply per standard tender terms for delayed delivery or non-compliance.

Bidder Eligibility

  • No ongoing liquidation, court receivership, or bankruptcy

  • Three-year turnover documentable via audited statements or CA certificate

  • OEM authorization for imported items and Indian after-sales support capability

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
APEX SUPER SPECIALTY HOSPITAL   Under PMA
-03-08-2026 23:25:12
2
JAGDAMBA MEDICAL AGENCY   Under PMA
-05-08-2026 16:11:44
3
JANTA MEDICAL HALL   Under PMA
-07-08-2026 17:25:02
4
SEHAJ ENTERPRISES   Under PMA
-07-08-2026 15:15:48
5
SHIV ENTERPRISES   Under PMA
-07-08-2026 19:20:42

Financial Results

Rank Seller Price Item
L1
SHIV ENTERPRISES(MII)   Under PMA
Item Categories : Tab Cetrizine 10mg,Pulv ORS,Syp Paracetamol 250mg or 5 ml,Herbo Batisa 1000gm,Syp Cough,Tab Albenda
L2
JANTA MEDICAL HALL (MII)   Under PMA
Item Categories : Tab Cetrizine 10mg,Pulv ORS,Syp Paracetamol 250mg or 5 ml,Herbo Batisa 1000gm,Syp Cough,Tab Albenda
L3
SEHAJ ENTERPRISES (MII)   Under PMA
Item Categories : Tab Cetrizine 10mg,Pulv ORS,Syp Paracetamol 250mg or 5 ml,Herbo Batisa 1000gm,Syp Cough,Tab Albenda

Reverse Auction Schedule

Completed

Start

17-Aug-2026, 12:00 pm

End

18-Aug-2026, 12:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

3498

Category

Tab Cetrizine 10mg

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Tab Cetrizine 10mg , Pulv ORS , Syp Paracetamol 250mg or 5 ml , Herbo Batisa 1000gm , Syp Cough , Tab Albendazole 400mg , Tab Azithromycin 250mg , Tab Calcium D3 , Tab Vitamin B Complex , Onit Clotrimazole , Tab Ranitidine 150mg , Doxycycline capsule Box , Inj Gentamycin , Cap Omeprazole , Ammonium Ferrous Sulphate 500gm , Tab Amlodipine 5mg , Tab Fluconazole 150mg , Oint Diclofenac 30gm , Disposable Syringes with Needle , Cannulas Needle , Herbo Batisa 200mg , Tab Ofloxacian IP 200gm , Tab Ciprofloxacin 250mg , Tab Norflox 400mg , Surgical Cotton Wool , Veterinary Vitamin and Mineral Mixture , Tab Ibuprofen 400mg , Tab Ibuprofen 200mg , Surgical Gloves , Surgical Mask , PPE Kit , Cotton Crepe Bandage , Dettol Antiseptic Liquid , Syp Cetrizine Hydrochloride , Syp Amoxycillin Dry , Inj Ranitidine , Syp Vitamin A , Tab Dicyclomine plus paracetamol , Inj Ampicillin Sodium , Cap Vitamin B6 , Cap Vitamin D3 , Tab Paracetamol 650mg , Veterinary Vitamin and Mineral Mixture powder 5 Kg

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Doda

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DodaDoda--8015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9620506.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 43 Items Sign in for GEM prices

#1

Tab Cetrizine 10mg

Tab Cetrizine 10mg

80 box Delivery: 15 days
#2

Pulv ORS

Pulv ORS

300 sch Delivery: 15 days
#3

Syp Paracetamol 250mg or 5 ml

Syp Paracetamol 250mg or 5 ml

80 bottle Delivery: 15 days
#4

Herbo Batisa 1000gm

Herbo Batisa 1000gm

56 bag Delivery: 15 days
#5

Syp Cough

Syp Cough

140 bottle Delivery: 15 days
#6

Tab Albendazole 400mg

Tab Albendazole 400mg

80 box Delivery: 15 days
#7

Tab Azithromycin 250mg

Tab Azithromycin 250mg

40 box Delivery: 15 days
#8

Tab Calcium D3

Tab Calcium D3

200 box Delivery: 15 days
#9

Tab Vitamin B Complex

Tab Vitamin B Complex

120 box Delivery: 15 days
#10

Onit Clotrimazole

Onit Clotrimazole

140 tube Delivery: 15 days
#11

Tab Ranitidine 150mg

Tab Ranitidine 150mg

30 box Delivery: 15 days
#12

Doxycycline capsule Box

Doxycycline capsule Box

12 nos Delivery: 15 days
#13

Inj Gentamycin

Inj Gentamycin

100 vial Delivery: 15 days
#14

Cap Omeprazole

Cap Omeprazole

60 box Delivery: 15 days
#15

Ammonium Ferrous Sulphate 500gm

Ammonium Ferrous Sulphate 500gm

6 bottle Delivery: 15 days
#16

Tab Amlodipine 5mg

Tab Amlodipine 5mg

170 box Delivery: 15 days
#17

Tab Fluconazole 150mg

Tab Fluconazole 150mg

58 box Delivery: 15 days
#18

Oint Diclofenac 30gm

Oint Diclofenac 30gm

80 tube Delivery: 15 days
#19

Disposable Syringes with Needle

Disposable Syringes with Needle

200 pcs Delivery: 15 days
#20

Cannulas Needle

Cannulas Needle

70 pcs Delivery: 15 days
#21

Herbo Batisa 200mg

Herbo Batisa 200mg

160 bag Delivery: 15 days
#22

Tab Ofloxacian IP 200gm

Tab Ofloxacian IP 200gm

20 box Delivery: 15 days
#23

Tab Ciprofloxacin 250mg

Tab Ciprofloxacin 250mg

80 box Delivery: 15 days
#24

Tab Norflox 400mg

Tab Norflox 400mg

40 box Delivery: 15 days
#25

Surgical Cotton Wool

Surgical Cotton Wool

80 roll Delivery: 15 days
#26

Veterinary Vitamin and Mineral Mixture

Veterinary Vitamin and Mineral Mixture

200 pcs Delivery: 15 days
#27

Tab Ibuprofen 400mg

Tab Ibuprofen 400mg

30 box Delivery: 15 days
#28

Tab Ibuprofen 200mg

Tab Ibuprofen 200mg

30 box Delivery: 15 days
#29

Surgical Gloves

Surgical Gloves

60 pair Delivery: 15 days
#30

Surgical Mask

Surgical Mask

60 pcs Delivery: 15 days
#31

PPE Kit

PPE Kit

8 pcs Delivery: 15 days
#32

Cotton Crepe Bandage

Cotton Crepe Bandage

96 pcs Delivery: 15 days
#33

Dettol Antiseptic Liquid

Dettol Antiseptic Liquid

8 bottle Delivery: 15 days
#34

Syp Cetrizine Hydrochloride

Syp Cetrizine Hydrochloride

100 bottle Delivery: 15 days
#35

Syp Amoxycillin Dry

Syp Amoxycillin Dry

100 bottle Delivery: 15 days
#36

Inj Ranitidine

Inj Ranitidine

140 ampules Delivery: 15 days
#37

Syp Vitamin A

Syp Vitamin A

20 bottle Delivery: 15 days
#38

Tab Dicyclomine plus paracetamol

Tab Dicyclomine plus paracetamol

30 box Delivery: 15 days
#39

Inj Ampicillin Sodium

Inj Ampicillin Sodium

40 vials Delivery: 15 days
#40

Cap Vitamin B6

Cap Vitamin B6

42 pcs Delivery: 15 days
#41

Cap Vitamin D3

Cap Vitamin D3

42 bottle Delivery: 15 days
#42

Tab Paracetamol 650mg

Tab Paracetamol 650mg

80 box Delivery: 15 days
#43

Veterinary Vitamin and Mineral Mixture powder 5 Kg

Veterinary Vitamin and Mineral Mixture powder 5 Kg

10 bag Delivery: 15 days

Categories 31

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years

6

ISO/ISI/BIS or brand certifications if applicable to specific items

7

OEM authorization for imported items

8

Any certificates requested in Bid Document, ATC or Corrigendum

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army medical supplies tender in DODA

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proof for the last three years. OEM authorization is required for imported items; GST reimbursement is per actuals or lower rate. Ensure supply-only scope and adherence to option clause for quantity variations.

What documents are required for bidder registration in this tender

Submit PAN, GSTIN, cancelled cheque, EFT mandate, turnover certificates from last three years, and any OEM authorization for imported items. Also include certificates requested in the bid document, ATC, and corrigenda. Ensure GST compliance and non-bankruptcy declarations.

What is the delivery timeline adjustment when quantities change

Delivery time adjusts by formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend delivery up to the original delivery period during option exercise.

Are there any brand or standard certifications required for items

The tender data does not specify IS/ISO standards. For imported items, OEM authorization and registered Indian after-sales support are required. Vendors should provide applicable certifications per item and any item-specific brand requirements in their bid.

What is the scope of supply in this tender

Scope is limited to supply of goods only, covering a wide range of medicines, vitamins, syringes, PPE, surgical consumables, and veterinary products. No on-site service or installation is described; ensure complete price inclusion for all listed items.

How is GST treated in this procurement opportunity

GST responsibility lies with the bidder; reimbursement is as per actuals or the lower applicable rate, capped by the quoted GST percentage. Bidders should anticipate GST compliance for all supplied goods.

What turnover criterion must bidders meet for eligibility

Bidders must show average annual turnover over the last three financial years ending 31 March prior year. If the company is younger than three years, turnover is calculated from completed years post-incorporation, certified by auditors or CA/Cost Accountant.

How to verify OEM requirements for imported products

Imported items require OEM or authorized seller with a registered Indian office for after-sales support. Submit OEM authorization certificates and demonstrate Indian service capability as part of the bid package.