Mupirocin 2 percent Oint Tube of 5 GM,Levodopa plus Carbidopa 125 mg Tablet,Solifenacin 5 mg Tablet
Indian Air Force
Bid Publish Date
13-Jun-2026, 9:30 am
Bid End Date
23-Jun-2026, 10:00 am
EMD
₹53,000
Location
Progress
Quantity
205000
Bid Type
Two Packet Bid
Organization: DG Armed Forces Medical Service, Department of Defence. Product: Mupirocin 2% Ointment in 5 gm tube (PVMS No 011346). Estimated value: not disclosed; EMD: ₹53,000. Location: India. Unique scope revolves around supplying medically essential topical antibiotic to defence services, with emphasis on GMP/compliance and reliable after-sales support. Delivery remains contingent on option clauses allowing up to 25% quantity variation. This tender requires OEM authorization where applicable and adherence to health-safety standards.
Product/service: Mupirocin 2% ointment, 5 g tube
PVMS code: 011346
EMD: ₹53,000
Delivery variation: ±25% quantity; minimum 30 days extended delivery
Experience: 3 years in government procurement of similar products
Authorization: OEM or authorized distributor with complete details
Safety: non-toxic formulation; MSDS if toxic components present
After-sales: Indian registered office for imported products
EMD amount and submission method (DD or online) with hardcopy within 5 days
Quantity variation up to 25% during contract and currency with defined delivery extension
3 years' government/PSU supply experience with contract evidence
OEM authorization required for distributors; after-sales support obligations
GST applicability to be determined by bidder; reimbursement options
Non-toxicity and safety documentation for all supplied products
EMD to be paid via account payee DD in favour of Commandant AFMSD Mumbai or online; proof uploaded; hardcopy delivered within 5 days.
Option to increase quantity by 25% during contract; delivery period adjustments based on (Increased quantity / Original quantity) × Original delivery period with minimum 30 days.
Penalty clauses not explicitly stated; bidders should anticipate standard government LD terms for delayed delivery and non-conformance.
3 years of regular supply of similar products to Central/State Govt/PSU with contract evidence
OEM authorization or authorized distributor with complete details
Non-toxic product formulation and safety data available
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Mupirocin 2% Oint, tube of 5 gm, PVMS No 011346
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for Government/PSU supply (3 years)
Financial statements (audited) or equivalent
EMD submission document (DD or online payment receipt)
OEM authorization or manufacturer authorization with contact details
Technical bid documents (product specifications, MSDS if applicable)
Proof of after-sales support capability (for imported products)
Copies of relevant contracts/POs to support experience claim
Bidders must meet eligibility criteria including 3 years of government supply experience and OEM authorization. Submit GST, PAN, financials, EMD ₹53,000 via DD or online, and contract proof. Include product MSDS if required and ensure PVMS 011346 compliance.
Submit GST certificate, PAN, audited financial statements, three years of government contract evidence, OEM authorization, EMD DD receipt, and technical bid detailing 5 g mupirocin ointment with PVMS 011346. Include after-sales support proof for imported items.
Product must be Mupirocin 2% ointment in a 5 g tube; PVMS code 011346; non-toxic formulation; MSDS provided if toxic; ensure compliance with health-safety standards and OEM authorization.
EMD is ₹53,000. Payment methods accepted include Account Payee Demand Draft in favour of Commandant AFMSD Mumbai or online transfer; scanned DD proof must accompany bid; hardcopy due within 5 days.
The purchaser may increase quantity by up to 25% during contract and currency. Extended delivery period uses (additional/original quantity) × original period with a minimum of 30 days; original delivery period may extend accordingly.
OEM authorization is required if bidding via distributors; provide authorization form with full contact details. For imported products, ensure Indian office for after-sales support and provide the relevant certificate.
GST applicability is to be determined by the bidder; reimbursement will be as per actuals or the applicable rate, limited to the quoted GST percentage. Ensure clarity in the bid on GST treatment.
Submit three years of government/PSU procurement contracts, client references, and quantity proofs per year; ensure product matches PVMS 011346 and demonstrates non-toxicity and safety data.
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Dg Armed Forces Medical Service
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 PANCHKULA, HARYANA
Indian Army
📍 CENTRAL DELHI, DELHI
Indian Army
📍 DEHRADUN, UTTARAKHAND
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS