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GEM

Indian Army Levofloxacin, Diclofenac, Ibuprofen, Losartan and Related Pharmaceuticals Tender Panchkula Haryana 2025

Bid Publish Date

12-Nov-2025, 2:24 pm

Bid End Date

26-Nov-2025, 3:00 pm

EMD

₹1,585

Value

₹8,61,517

Progress

RA
Issue12-Nov-2025, 2:24 pm
Reverse Auction16-Jan-2026, 1:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

171266

Category

Paracetamol 325 mg plus Diclofenac Sodium 50 mg Tab

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/brand-agnostic but requires data-sheet alignment and QA checks
  • 3-year government supply experience requirement with annual contract evidence
  • EMD amount explicitly listed: ₹1,585; GST invoicing and GST payment proof mandatory
  • Shelf-life minimum: 5/6 usable shelf life at delivery
  • Delivery to a military medical facility in Panchkula; option clause allows ±25% quantity variance
  • Pre-dispatch inspection by nominated agency; data sheet verification is mandatory
  • Scope strictly goods supply; no installation services highlighted

Categories 17

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a wide range of pharmaceutical and related items, including antibiotics, analgesics, antihypertensives, antidiabetics, dermatology products, ophthalmic solutions and ointments. The estimated contract value is ₹8,615,168.46 with an EMD of ₹1,585. Deliverables are to be supplied to the RECEIPT CELL MEDICAL STORE, Command Hospital Chandimandir, Panchkula, Haryana. The scope emphasizes supply of goods with data sheet alignment and shelf-life criteria, plus variation rights up to 25% as per option clause. The tender requires supplier registration data, GST compliance, and data sheet verification to prevent parameter mismatches. Unique aspects include delivery to a military medical facility and pre-dispatch inspection.

Technical Specifications & Requirements

  • Product categories include: Levofloxacin 250 mg tablets, Diclofenac Sodium SR 100 mg Slow Release tablets, Ibuprofen 200 mg tablets, Losartan 50 mg tablets, Paracetamol 325 mg with Diclofenac Sodium 50 mg tablets, Ranitidine 150 mg tablets, 5-Aminosalicylic Acid 400 mg tablets, Acarose 25 mg tablets, Acetazolamide 0.25 g tablets, Eye Ointment Acyclovir 3% w/v, Adapalene 0.1% tube (15 g), Alendronate Sodium 70 mg tablet, Alfuzosin/Dutasteride 0.5 mg, Alfuzosin 10 mg, Alprazolam 0.25 mg, Amantadine 100 mg, Ambrisentan 5 mg, Amisulpride 100/200/50 mg tablets, Diclofenac Sodium injectables, Amoxicillin-Clavulanic acid 1.2 g, Amikacin Sulphate 250 mg/mL, Chlorhexidine 2% in 70% IPA, Povidone Iodine solutions, and related ophthalmic products.
  • Scope of supply: Bid price to include all cost components for goods only; installation/commissioning is not indicated as a separate scope. Shelf life requirement states minimum 5/6 usable shelf life at the time of supply. The bid must include a product data sheet and ensure consistency with offered parameters. Data sheets must align with product specifications; mismatches can lead to bid rejection.
  • Inspection & QA: Pre-dispatch inspection by one of the nominated agencies; supplier data sheets and GST invoice must be uploaded in the GeM portal along with GST payment confirmation. Experience requirement includes demonstrated supply to Central/State Govt/Government PSUs for at least 3 years with contracts showing annual quantity releases. A shelf-life at delivery of at least 5/6 months is implied to avoid expiry.
  • Experience & compliance: OEM or supplier must show regular manufacture/supply of the same category products for 3 years and provide contracts per year. The bid must include copies of relevant contracts and indicate primary product value for bunch bids.

Terms, Conditions & Eligibility

  • EMD: ₹1,585. Bidder must furnish EMD per prescribed mode; GST compliance is required and GST invoice with proof of payment must be uploaded in GeM.
  • Delivery & Inspection: Delivery at RECEIPT CELL MEDICAL STORE, 21/24 Command Hospital Chandimandir, Panchkula, Haryana. Pre-dispatch inspection by nominated agency; installation is not explicitly required unless scope includes it.
  • Data Sheet Compliance: Upload the product data sheet with bid; any mismatch may lead to rejection.
  • Experience: At least 3 years of supplying the same/similar category products to Government bodies; provide contracts showing annual quantities, including for primary product in multi-item bids.
  • Shelf Life: Minimum 5/6 usable shelf life at the date of supply.
  • Payment & Invoicing: GST-compliant invoicing; GeM data upload of GST invoice and portal GST payment confirmation is mandatory.
  • Option Clause: Purchaser may increase/decrease quantity by up to 25% of bid quantity during contract and extended periods; delivery time adjusts proportionally with a minimum of 30 days.
  • Scope of Supply: Only supply of goods (no separate service/installation clause detailed).
  • Warranty/Penalties: Not explicitly stated; ensure compliance with standard government pharma procurement penalties and inspection outcomes.

Key Specifications

  • Levofloxacin 250 mg tablets

  • Diclofenac Sodium SR 100 mg slow-release tablets

  • Ibuprofen 200 mg tablets

  • Losartan 50 mg tablets

  • Paracetamol 325 mg + Diclofenac Sodium 50 mg tablets

  • Ranitidine 150 mg tablets

  • 5-Aminosalicylic Acid 400 mg tablets

  • Acarose 25 mg tablets

  • Acetazolamide 0.25 g tablets

  • Eye Oint Acyclovir 3% w/v ophthalmic

  • Adapalene 0.1% gel/ointment 15 g

  • Alendronate Sodium 70 mg tablet

  • Alfuzosin 10 mg / Alfuzosin + Dutasteride 0.5 mg tablet

  • Alprazolam 0.25 mg tablet

  • Amantadine 100 mg capsule

  • Ambrisentan 5 mg tablet

  • Amisulpride 100/200/50 mg tablets

  • Amoxicillin 1 g + Clavulanic acid 200 mg (1.2 g) injection

  • Amikacin Sulphate 250 mg/mL injection

  • Chlorhexidine 2% in 70% isopropyl alcohol 500 mL bottle

  • Povidone Iodine 7.5% solutions (500 mL & 100 mL)

  • Povidone iodine solutions 10% UpointSpointP equivalent to 1% available iodine 500 mL

Terms & Conditions

  • EMD ₹1,585; GST-compliant invoicing required

  • Delivery to Command Hospital Chandimandir, Panchkula

  • 3 years government/PSU supply experience with annual quantity evidence

Important Clauses

Payment Terms

GST-compliant invoicing; GeM portal GST payment confirmation required

Delivery Schedule

Delivery period linked to last delivery order date; option clause allows 25% quantity variance

Penalties/Liquidated Damages

Not explicitly stated; suppliers should anticipate standard government procurement LDs and inspection-based penalties

Bidder Eligibility

  • 3 years of regular manufacture/supply to Central/State Govt/PSU for the same/similar category products

  • Data sheet alignment with offered products; no mismatches in technical parameters

  • GST registration and compliant invoicing with portal GST payment proof

Documents 5

GeM-Bidding-8540650.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 27 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Levofloxacin 250 mg Tab As per uploaded file 690 no path2021 28
2 Diclofenac Sodium SR 100mg Slow Release Tab As per uploaded file 18,210 no path2021 28
3 Ibuprofen 200mg Tab As per uploaded file 11,700 no path2021 28
4 Losartan 50 mg Tab As per uploaded file 21,120 no path2021 28
5 Paracetamol 325 mg plus Diclofenac Sodium 50 mg Tab As per uploaded file 4,650 no path2021 28
6 Ranitidine150 mg Tab As per uploaded file 51,900 no path2021 28
7 5 Amino Salicylic Acid 400 mg Tab As per uploaded file 600 no path2021 28
8 Acarbose 25 mg Tab As per uploaded file 2,250 no path2021 28
9 Acetazolamide 0point25 g Tab As per uploaded file 6,360 no path2021 28
10 Eye Oint Acyclovir opth 3percent wv As per uploaded file 177 tube path2021 28
11 Adapalene 0point1percent Tube of 15 gm Oint As per uploaded file 1,845 tube path2021 28
12 Alendronate Sodium 70 mg Tab As per uploaded file 1,980 no path2021 28
13 Alfuzosin plus Dutasteride 0point5 mg Tab As per uploaded file 9,090 no path2021 28
14 Alfuzosin 10mg Tab As per uploaded file 12,300 no path2021 28
15 Alprazolam 0point25 mg tab As per uploaded file 7,080 no path2021 28
16 Amantadine 100 mg Cap As per uploaded file 7,890 no path2021 28
17 Ambrisentan 5mg Tab As per uploaded file 660 no path2021 28
18 Amisulpride 100mg Tab As per uploaded file 1,500 no path2021 28
19 Amisulpride 200 mg Tab As per uploaded file 540 no path2021 28
20 Tab Amisulpride 50 mg As per uploaded file 2,400 no path2021 28
21 Diclofenac Sodium 25 mgml Amp of 3 ml Inj As per uploaded file 2,260 amp path2021 28
22 Amoxycillin 1gm plus Clavulanic acid 200mg 1point2 gm Inj As per uploaded file 2,085 vial path2021 28
23 Amikacin Sulphate 250 mgml Inj As per uploaded file 2,110 vial path2021 28
24 Chlorhexidine gluconate 2percent in 70percent isopropyl alcohol 500 ml Bott As per uploaded file 522 bott path2021 28
25 Povidone Iodine 7point5percent Solution 500 ml As per uploaded file 155 bott path2021 28
26 Povidone Iodine 7point5percent Solution 100 ml As per uploaded file 939 bott path2021 28
27 Povidone iodine solution 10 percent UpointSpointP equivalent to 1percent available Iodine 500 ml Bott As per uploaded file 253 bott path2021 28

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

Product data sheet for offered items

6

OEM authorization (if applicable)

7

Contracts/certificates showing 3-year government/PSU supply experience

8

GST invoice copy and GST portal payment screenshot

Reverse Auction Schedule

Completed

Start

16-Jan-2026, 1:00 pm

End

02-Feb-2026, 10:00 am

Duration: 405 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Frequently Asked Questions

Key insights about HARYANA tender market

What documents are required for pharma tender in Panchkula?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, product data sheets, OEM authorizations if applicable, and government-contract experience proofs showing 3 years of govt/PSU supply; GST invoice and GST payment proof must be uploaded on GeM.

How is the EMD amount for this Indian Army tender calculated?

The EMD is explicitly set at ₹1,585. Submit via the specified mode; ensure the amount is reflected in the bid to avoid disqualification and include GST-compliant invoice proof as part of bid submission.

What are the shelf-life requirements for supplied medicines?

Medicines and ophthalmic products must have a minimum usable shelf life of 5/6 at the time of delivery, ensuring adequate remaining shelf life for distribution and use in military stores.

Where will delivery be inspected and accepted for this tender?

Delivery will be inspected by a nominated agency before acceptance at the RECEIPT CELL MEDICAL STORE, Command Hospital Chandimandir, Panchkula; ensure data sheets match offered products for smooth verification.

What is the scope of supply for this Govt pharma bid?

The scope covers the supply of goods only; installation/commissioning is not explicitly described; bidders should plan for direct delivery to the medical store and standard QA checks.

What is the delivery extension policy for quantity variations?

The purchaser may vary quantity by up to 25% during contract and extend delivery time proportionally, with a minimum extra period of 30 days; adjust planning accordingly and confirm final delivery dates with the buyer.

How should data sheets be submitted to pass verification checks?

Upload the product data sheets alongside bid documents; ensure the technical parameters precisely match the offered items and the claimed specifications to avoid rejection during vendor data sheet matching.

What experience is required to qualify for this Govt medical tender?

Bidders or OEMs must have supplied similar category products to govt bodies for at least 3 years, with contract copies for each year documenting quantities and performance to demonstrate reliability and compliance.