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Border Security Force Procurement Tender 2026: Medical supplies and consumables (BSF) CAPs, injectables, syringes, and surgical items 2026

Bid Publish Date

10-Oct-2026, 7:20 am

Bid End Date

31-Oct-2026, 9:00 am

Value

₹3,91,449

Progress

Issue10-Oct-2026, 7:20 am
AwardPending

Tender Overview

The Border Security Force (BSF), under the Central Armed Police Forces umbrella, invites bids for a range of medical consumables and administration items, including capsules, tablets, injections, IV fluids, ointments, needles, and related packaging. The estimated value is ₹391,449 with a total of 18 items in the BoQ, though itemwise quantities are not disclosed. The tender origin is in the context of BSF medical provisioning, targeting timely supply of essential pharmaceuticals and related consumables. A unique feature is the option clause allowing quantity variations of up to 25% of the bid quantity during order placement or the contract period at contracted rates. This presents risk management for bidders who must plan for fluctuating demand while maintaining stock and compliance. The delivery schedule must align with the extended periods if quantities are increased, with a minimum delivery extension of 30 days.

Technical Specifications & Requirements

  • Product categories: capsules, tablets, injections, sterile IV solutions, gels/ointments, adhesives (glue), suture materials, dry needles (25X50, 25X75), sachets, and related medical accessories.
  • Quantity/volume indicators: not disclosed; overall value: ₹391,449; 18 items listed in BoQ with N/A specifics.
  • Compliance indicators: no explicit standards listed; bidders should imply standard pharmaceutical packaging and cold-chain where applicable.
  • Delivery/installation: delivery terms allow quantity variation and extended delivery windows; delivery period is tied to original delivery terms and extended periods.
  • Experience: no explicit experience criteria provided; bidders should satisfy general government procurement capability and medical supply experience where possible.

Terms, Conditions & Eligibility

  • EMD: not specified in the data; bidders should verify on tender portal.
  • Quantity variation: up to 25% during contract; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Delivery timeline: linked to last delivery order date; extensions apply with the option clause.
  • Submission: standard bid documents and OEM authorizations likely required; ensure GST, PAN, and relevant certifications are ready.
  • Risk factors: absence of explicit product standards; bidders should ensure ISI/ISO compliance where applicable and ensure pharmacopoeia-grade items where relevant.

Key Specifications

  • 18 BoQ items with N/A quantities; total estimated value ₹391,449

  • No explicit technical standards or ISI/ISO codes listed

  • Items include capsules, tablets, injections, IV fluids, ointments, adhesives, needles, sachets

  • Delivery clause permits quantity variation up to 25% at contracted rates

  • Extended delivery time formula: (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days

Terms & Conditions

  • Quantity variation up to 25% of bid quantity during contract

  • Extended delivery period calculations with minimum 30 days

  • Delivery based on last date of original delivery order plus option period

Important Clauses

Payment Terms

Standard government terms; verify with the portal; ensure submission of required financial documents and any advance/holding payments as per contract.

Delivery Schedule

Delivery timeline tied to original order date; option clause may extend delivery period; additional time calculated using the stated formula and minimum 30 days.

Penalties/Liquidated Damages

Penalties to be defined in contract; ensure performance bond and timely delivery to avoid LDs.

Bidder Eligibility

  • Proven experience in supplying medical consumables or pharmaceuticals to government agencies

  • Financial stability evidence (turnover suitable for procurement scale)

  • Compliance with GST, PAN, and OEM authorizations for supplied items

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Tender Data

Bid Details

Quantity

2301

Category

TAB BRUPSIN D CHYMOVIT D MEDLEY

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TAB BRUPSIN D CHYMOVIT D MEDLEY , CAP A TO Z GOLD ARISTONEUROL PLUS CAP ARISTO , CAP PAN D CAP PANSPEED DSR TORRENT , CAP LYCOPENE CAP SUPER V LTCO , CAP CALMEK K2 7 , CAP PREGABA M , TAB ROSENIT PLUS TAB CARTITONE GROWMAX , TAB GABAPIN 100 MG , TAB TENDOCARE , SACHET UPWELL D3 D3 HIGHT SACHET , INJ NEUROBION FORTE RF , INJ UPRISE D3 6L , AMCRYLATE GLUE , IV FLUID NS 100 ML , HORSE BALSAM OINT , OINT OMNI GEL , DRY NEEDLE 25X50 , DRY NEEDLE 25X75

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Gwalior

Delivery Pincodes

475005

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mayank Bhardwaj475005,bsf academy tekanpurGwaliorMadhya Pradesh47500550015-

Authority Records

MINISTRY OF HOME AFFAIRS

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Documents 4

GeM-Bidding-9992095.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Central Armed Police Forces

Office Name

Academy Tekanpur

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

TAB BRUPSIN D CHYMOVIT D MEDLEY

Sangkol Pharma

500 strip Delivery: 10 days
#2

CAP A TO Z GOLD ARISTONEUROL PLUS CAP ARISTO

Alkem Laboratories Ltd

70 strip Delivery: 10 days
#3

CAP PAN D CAP PANSPEED DSR TORRENT

Torrent Pharmaceutical ltd

70 strip Delivery: 10 days
#4

CAP LYCOPENE CAP SUPER V LTCO

Aristo Pharmaceutical Ltd

200 strip Delivery: 10 days
#5

CAP CALMEK K2 7

Strvid Healthcare

200 strip Delivery: 10 days
#6

CAP PREGABA M

Unichem Laboratories Ltd

20 strip Delivery: 10 days
#7

TAB ROSENIT PLUS TAB CARTITONE GROWMAX

Nitro cure Sciences Pvt Ltd

20 bottle Delivery: 10 days
#8

TAB GABAPIN 100 MG

Intas Pharmaceutical Ltd

14 strip Delivery: 10 days
#9

TAB TENDOCARE

Crius Life Sience Ltd

20 strip Delivery: 10 days
#10

SACHET UPWELL D3 D3 HIGHT SACHET

Torrent Pharmaceutical ltd

300 nos Delivery: 10 days
#11

INJ NEUROBION FORTE RF

Procter & Gamble Health Ltd

500 amp Delivery: 10 days
#12

INJ UPRISE D3 6L

Alkem Laboratories Ltd

100 amp Delivery: 10 days
#13

AMCRYLATE GLUE

Concord Drug Ltd

10 amp Delivery: 10 days
#14

IV FLUID NS 100 ML

Pentagon Labs Ltd

100 bottle Delivery: 10 days
#15

HORSE BALSAM OINT

Vij Allure Private Ltd

57 bottle Delivery: 10 days
#16

OINT OMNI GEL

Cipla Ltd

100 tube Delivery: 10 days
#17

DRY NEEDLE 25X50

Suzhou Tianxie Acupunchure Instruments Co Ltd

10 box Delivery: 10 days
#18

DRY NEEDLE 25X75

Suzhou Tianxie Acupunchure Instruments Co Ltd

10 box Delivery: 10 days
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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates for similar medical supply contracts

4

Financial Statements / Turnover proof

5

EMD/Security Deposit (as applicable by contracting authority)

6

Technical Bid Documents showing product specifications and compliance

7

OEM Authorization / Manufacturer's Authorization Certificate

8

Product catalogs and packaging details

9

Any ISI/Pharmacopoeia certifications if applicable to the items

Frequently Asked Questions

How to bid in the BSF medical consumables tender 2026?

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, OEM authorizations, and technical bid documents. The tender allows up to 25% quantity variation and requires adherence to the extended delivery timeframe formula with a minimum 30-day extension. Ensure product certifications for pharmaceutical-grade items where applicable.

What documents are required for BSF medical tender submission 2026?

Required documents include GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD documents, technical compliance certificates, OEM authorization, product catalogs, and packaging details. Prepare all items in the specified format and upload to the tender portal.

What are the delivery terms for BSF 2026 medical items?

Delivery terms permit a 25% quantity variation at contracted rates. Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Delivery starts from the last date of the original delivery order.

Which standards or certifications are required for medical supplies?

The tender data does not specify explicit standards; bidders should provide pharmacopoeia-grade packaging and relevant certifications (ISI/ISO) where applicable to items like injections, tablets, and IV fluids, and OEM authorizations for each product line.

What is the estimated value and item count for this BSF tender?

Estimated contract value is ₹391,449, spanning 18 items in the BoQ, with item quantities not disclosed publicly. Bidders should plan for variable demand and ensure scalable stock and compliance with contract terms.

What are the key eligibility criteria for BSF medical supplies bid 2026?

Eligibility includes demonstrated government procurement experience in medical supplies, valid GST and PAN, robust financials, and OEM authorization for items. Bidders should show capability to supply a range of capsules, tablets, injections, IV fluids, and related items.

How are penalties assessed for late delivery in this BSF tender?

Penalties or liquidated damages will be defined in the contract; bidders should anticipate LDs for delays and align with the delivery timeline formula, ensuring readiness to meet the extended delivery periods when quantity variation occurs.

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