Indian Navy INJ CEFEPIME 2G and ENMETAZOBATUM 500 MG Tender Mumbai Maharashtra 2026

Tender Overview

Indian Navy through the Department Of Military Affairs, Mumbai (400002), invites bids for purchasing INJ CEFEPIME 2G and ENMETAZOBATUM 500 MG injections. The exact scope and quantities are not disclosed; the contract includes an option to adjust quantities by up to 25% during and after award, at the same contracted rates. Bidders must deliver to MEDICAL STORES, INHS ASVINI, Colaba, Mumbai with the extension policy applying when orders fluctuate. Deliverables require compliant Data Sheets and adherence to GST obligations as per bidder responsibility. The terms emphasize non-obsolescence with minimum two years residual life and a data-driven bid evaluation. Unique clause: extension of delivery period is calculable by the formula ((Increased quantity ÷ Original quantity) × Original delivery period) with a minimum of 30 days, subject to original delivery constraints.

Technical Specifications & Requirements

• No explicit product specifications published in tender data; bidders must rely on Data Sheet alignment and OEM documentation.
• Required: upload of Product Data Sheet for offered CEFEPIME 2G and Enmetazobatum 500 mg, which will be matched to stated parameters.
• Goods must not be declared end-of-life by OEM within a minimum two-year residual market life.
• Mandatory GST consideration remains bidder responsibility; GST reimbursement as actuals or applicable rates, whichever is lower.
• Additional ATC terms require a 20-day advance extension request before the original delivery period expires.
• Delivery address and contact details are specified for direct installation/dispensing at INHS ASVINI, Mumbai.

Terms, Conditions & Eligibility

• Delivery extension rule: submit extension requests at least 20 days before expiry of the original period.
• Data Sheet mismatch triggers bid rejection; ensure full technical parameter alignment.
• Bidder must not be in liquidation or similar proceedings; provide an undertaking to this effect.
• Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with bid for Vendor Code Creation.
• GST applicability and payment terms are governed by bidder’s obligations; no responsibility assumed by the buyer beyond actuals.
• Data Sheet and product availability must reflect current OEM status and non-obsolescence claims.