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Border Security Force Procurement of Medicines & Consumables under Rate Contract 2026 in India - ISI/ISO Standards Mentioned 2026

Bid Publish Date

07-Jun-2026, 12:09 pm

Bid End Date

29-Jun-2026, 12:00 pm

Progress

Issue07-Jun-2026, 12:09 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1034

Category

TAB IVERMECTION 10MG INTAS

Bid Type

Single Packet Bid

Categories 14

Tender Overview

Border Security Force (BSF) invites bids for a comprehensive procurement of medicines, vaccines, surgical goods, first aid items and related consumables under a Rate Contract. The scope covers a broad catalog of 42 items (pharmaceuticals, injectables, IV fluids, syringes, packing, PPE and related healthcare supplies) with an estimated contract value not disclosed. The award targets a seamless supply chain to meet BSPF-CAPF medical stocking needs at central locations, leveraging standardized packing and original material. A key differentiator is the price-control framework under a GeM-rate contract with option clauses enabling up to 25% quantity variation and adjusted delivery windows. The tender emphasizes a secured performance bond and integrated logistics, with Demurrage and packing stipulations guiding post-order handling. This opportunity sits at the intersection of government healthcare provisioning and disciplined inventory management for frontline welfare.

Technical Specifications & Requirements

  • 3% Performance Security of the total contract value per purchase order, as per GeM GTC.
  • Quantity variation up to 25% allowed at the time of order placement and during contract currency.
  • Delivery period logic: begins after the last date of the original delivery order; extended time computed as (additional quantity / original quantity) × original delivery period, minimum 30 days.
  • Taxes & duties: Toll/Entry/Octroi not paid separately; included in base bid.
  • Demurrage: 0.5% of total contract value per day for items not lifted within 48 hours; disposal if unlifted after one month.
  • Packing: original packing by bidder; non-returnable; net weight counted; standardized packing weights essential.
  • No explicit technical specs for items listed; bidders must ensure compliance to general medical procurement norms and legitimate supply of listed items.
  • 42 items in BOQ indicate a broad medical and consumable category requiring robust supplier capabilities.

Terms, Conditions & Eligibility

  • EMD/Performance Bond: 3% of contract value per order as security.
  • Option Clause: Up to 25% quantity variation during contract; delivery timelines adjusted accordingly.
  • Delivery Terms: per original delivery order, with extended period rules if options exercised; minimum 30 days extension.
  • Tax/Duties: bidder bears all applicable taxes; no separate payment for tolls or local taxes.
  • Packing: original packing; no return; gross vs net weight clarified; standardized weights required.
  • Demurrage: charged at 0.5% daily for non-lift within 48 hours; may be destroyed after one month.
  • Category: Rate Contract with customer-specific PO issuance; quantity and items governed by buyer’s orders.
  • Documentation: bidders must align with T&Cs, provide standard procurement documents and OEM authorizations where applicable.

Key Specifications

    • 3% Performance Security of total contract value per purchase order
    • Quantity variation up to 25% during contract and at placement
    • Delivery period: from last date of original delivery order; extended period calculated as (additional quantity / original quantity) × original delivery period with a minimum of 30 days
    • Tax/Duties: included in base rate; no separate toll/entry/Octroi charges paid by Buyer
    • Demurrage: 0.5% of total contract value per day if unlifted within 48 hours; potential destruction after one month
    • Packing: items in original, non-returnable packing; net weight counted; standardized packing weights
    • BOQ: 42 total items across medicines, injectables, IV fluids, syringes, PPE and related consumables

Terms & Conditions

  • EMD is required at 3% of contract value per order.

  • Option to increase/decrease quantity up to 25% with corresponding delivery adjustments.

  • Demurrage and packing terms govern post-order handling and waste disposal after 30 days.

Important Clauses

Payment Terms

EMD to be submitted; payments as per GeM GTC and PO terms; taxes included in bid prices.

Delivery Schedule

Delivery starts after last date of original delivery order; extended delivery time applies when options are exercised.

Penalties/Liquidated Damages

Demurrage at 0.5% per day; destruction if unlifted after one month; penalties apply for delayed fulfillment as per PO terms.

Bidder Eligibility

  • Experience in supplying medical pharmaceuticals and consumables to government bodies

  • Demonstrated capacity for 42-item catalog with compliant packing

  • GST registration, financial stability, and OEM authorizations for listed items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TAB IVERMECTION 10MG INTAS , TAB LIXEN 600MG 1STRIP OF 7 TAB , TAB CETRIZINE AVIL 25MG , TAB PARACETAMOL 500MG , TAB MELOBEST 2 point 5 MG , TAB DEXONA 0 point 5 MG , LOTION KISKIN 100 ML , LIQ BETADINE 100 ML , TAB PANTOP D 40 MG , DISPOVAN SYRINGE 3ML AND 5ML MIX , POWDER ORDELYTE PET ORS SACHET OF 15GM , IV SET , SURGICAL SPIRIT 100 ML , SYP MULTISTAR PET 200 ML , SHAMPOO ERINA EP 200 ML , TAB BRAVECTO 1000 MG , TAB EAZYPET , TAB DRONTAL PLUS , TAB PRAZISAM PLUS , COTTON 200 GM , EYE DROP DEXAFLOK , EPIOTIC EAR CLEANER 100 ML , DOG BISCUITS 1000 GM 1 KG , SYP APTIQUIK DIGYTON 100 ML , SYP LIV 52 PET LIQUID 200 ML , CREAM CIPLADINE POVIDONE IODINE , TAB METRONIDAZOLE 400MG , IV NS 500 ML , TAB EMESET 4MG , NORFLOX TZ 400MG , INJ AVILIN 10 ML , INJ MELONEX PLUS 30 ML , INJ ONDEM 2 ML , INJ INTACEF TAZO 562 POINT 5MG , INJ PANTOP 40 MG , FIRST AID BOX PLASTIC BIG SIZE , TAB CEFPET CLV 325 MG , CANDID POWDER 100 GM , OTIREL EAR DROP , INJ ARV 1 ML , INJ DHPPIL , SCALP VEIN SET

Authority Records

MINISTRY OF HOME AFFAIRS

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Documents 4

GeM-Bidding-9433619.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 42 Items Sign in for GEM prices

#1

TAB IVERMECTION 10MG INTAS

STRIP

40 tab Delivery: 15 days
#2

TAB LIXEN 600MG 1STRIP OF 7 TAB

STRIP

42 tab Delivery: 15 days
#3

TAB CETRIZINE AVIL 25MG

STRIP

90 tab Delivery: 15 days
#4

TAB PARACETAMOL 500MG

STRIP

90 tab Delivery: 15 days
#5

TAB MELOBEST 2 point 5 MG

STRIP

60 tab Delivery: 15 days
#6

TAB DEXONA 0 point 5 MG

STRIP

90 tab Delivery: 15 days
#7

LOTION KISKIN 100 ML

NOS

6 nos Delivery: 15 days
#8

LIQ BETADINE 100 ML

NOS

6 tab Delivery: 15 days
#9

TAB PANTOP D 40 MG

STRIP

90 nos Delivery: 15 days
#10

DISPOVAN SYRINGE 3ML AND 5ML MIX

NOS

30 nos Delivery: 15 days
#11

POWDER ORDELYTE PET ORS SACHET OF 15GM

NOS

12 nos Delivery: 15 days
#12

IV SET

NOS

12 nos Delivery: 15 days
#13

SURGICAL SPIRIT 100 ML

NOS

12 nos Delivery: 15 days
#14

SYP MULTISTAR PET 200 ML

NOS

6 nos Delivery: 15 days
#15

SHAMPOO ERINA EP 200 ML

NOS

6 nos Delivery: 15 days
#16

TAB BRAVECTO 1000 MG

1 TAB

10 tab Delivery: 15 days
#17

TAB EAZYPET

STRIP

70 tab Delivery: 15 days
#18

TAB DRONTAL PLUS

STRIP

18 tab Delivery: 15 days
#19

TAB PRAZISAM PLUS

STRIP

12 tab Delivery: 15 days
#20

COTTON 200 GM

ROLL

6 kgs Delivery: 15 days
#21

EYE DROP DEXAFLOK

NOS

6 nos Delivery: 15 days
#22

EPIOTIC EAR CLEANER 100 ML

NOS

6 nos Delivery: 15 days
#23

DOG BISCUITS 1000 GM 1 KG

KG

6 kgs Delivery: 15 days
#24

SYP APTIQUIK DIGYTON 100 ML

NOS

6 nos Delivery: 15 days
#25

SYP LIV 52 PET LIQUID 200 ML

NOS

6 nos Delivery: 15 days
#26

CREAM CIPLADINE POVIDONE IODINE

NOS

6 nos Delivery: 15 days
#27

TAB METRONIDAZOLE 400MG

STRIP

90 tab Delivery: 15 days
#28

IV NS 500 ML

NOS

6 nos Delivery: 15 days
#29

TAB EMESET 4MG

STRIP

60 tab Delivery: 15 days
#30

NORFLOX TZ 400MG

STRIP

40 tab Delivery: 15 days
#31

INJ AVILIN 10 ML

NOS

6 nos Delivery: 15 days
#32

INJ MELONEX PLUS 30 ML

NOS

6 nos Delivery: 15 days
#33

INJ ONDEM 2 ML

NOS

6 nos Delivery: 15 days
#34

INJ INTACEF TAZO 562 POINT 5MG

NOS

6 nos Delivery: 15 days
#35

INJ PANTOP 40 MG

NOS

6 nos Delivery: 15 days
#36

FIRST AID BOX PLASTIC BIG SIZE

NOS

6 nos Delivery: 15 days
#37

TAB CEFPET CLV 325 MG

STRIP

30 tab Delivery: 15 days
#38

CANDID POWDER 100 GM

NOS

6 nos Delivery: 15 days
#39

OTIREL EAR DROP

NOS

6 nos Delivery: 15 days
#40

INJ ARV 1 ML

VIAL

5 vial Delivery: 15 days
#41

INJ DHPPIL

VACCINE

5 vac Delivery: 15 days
#42

SCALP VEIN SET

NOS

6 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar medical procurement

4

Financial statements (last 3 years)

5

EMD/Performance security documentation

6

Technical bid documents demonstrating compliance with packing and delivery terms

7

OEM authorization letters for listed medicines and devices

8

Tax clearance certificates and any applicable state taxes documentation

Frequently Asked Questions

How to bid for BSF medical supplies tender in India 2026?

Bidders must submit GST, PAN, financials, experience certificates, EMD, OEM authorizations, and technical bid documents. Ensure compliance with packing standards, original packaging, and 3% performance security per order. The rate contract allows 25% quantity variation and payment terms per GeM GTC.

What documents are required for BSF medical tender in 2026?

Submit GST registration, PAN, company financial statements, experience certificates for similar procurement, EMD, technical bid, OEM authorizations for listed items, and tax clearance. Ensure all documents reflect the 42-item catalog scope and packing requirements described in terms.

What are the delivery and payment terms for this BSF tender?

Delivery starts after the last date of the original order, with extended time calculated using additional quantity formula, minimum 30 days. Payment terms adhere to GeM GTC; taxes included in bid; 3% performance security per order.

Which standards or certifications are required for this procurement?

The tender requires compliance with standard procurement norms and OEM authorizations; specific IS or ISO codes are not listed, but ensure product conformity to government medical supply standards and official approvals for listed items.

What is the EMD amount for BSF procurement in this tender?

The tender requires a performance security of 3% of the total contract value per purchase order, submitted as per GeM GTC guidelines.

What items are included in the 42-item BSF catalog?

The catalog spans medicines, injectables, IV fluids, syringes, first aid materials, shampoos, veterinary items and related consumables, including items such as paracetamol, metronidazole, Pantop D, Betadine, and assorted packing materials.

How are packing and demurrage handled in this BSF bid?

Items must be in original packing; packing is non-returnable with net weight counting. Demurrage applies at 0.5% of contract value per day if unlifted within 48 hours, with potential destruction after one month.

What is the scope of quantity variation under the rate contract?

The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency, with delivery period adjustments as specified.

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