Bid Publish Date
30-Sep-2026, 7:50 pm
Bid End Date
13-Oct-2026, 8:00 pm
Value
₹2,00,000
Location
Progress
The Indian Army under the Department of Military Affairs invites tender for medical and pharmaceutical product categories, including Carboxymethyl Cellulose, Itraconazole 100mg tablets, and Multivitamin tablets in Baramulla, Jammu & Kashmir 193101. Estimated value is ₹200,000. The project requires vendor registration with PAN, GSTIN, cancelled cheque, and EFT mandate. A pre-dispatch inspection is mandatory at the seller’s premises, with inspection arranged by the buyer or a nominated external agency. The BOQ lists 5 items, but item specifics are not disclosed. The tender emphasizes sample submission and post-inspection clearance prior to dispatch, with demurrage and destruction clauses for rejected goods.
PAN and GST registration
Capability to perform pre-dispatch inspection or access to external inspection agency
Compliance with tender terms for medical/pharmaceutical items
Quantity
9050
Category
Carboxymethyl Cellulose
Bid Type
Two Packet Bid
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
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
Past Performance
10 %
Warranty Period
45 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Carboxymethyl Cellulose , Tab Aplrozolam , Alocal , Itraconazole 100mg , Tab Multivitamin
Pre-Bid Date
02-10-2026 09:00:00
Pre-Bid Venue
51 RR (MAHAR), BARAUB, GUREZ SECTOR, BANDIPORE, JAMMU AND KASHMIR, PIN:934551.
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Baramulla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Baramulla | Baramulla | - | - | 150 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Carboxymethyl Cellulose
GOOD QUALITY AND FRESH ITEM
Tab Aplrozolam
GOOD QUALITY AND FRESH ITEM
Alocal
GOOD QUALITY AND FRESH ITEM
Itraconazole 100mg
GOOD QUALITY AND FRESH ITEM
Tab Multivitamin
GOOD QUALITY AND FRESH ITEM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Carboxymethyl Cellulose | GOOD QUALITY AND FRESH ITEM | 150 | pieces | secondary51rr2 | 15 | |
| 2 | Tab Aplrozolam | GOOD QUALITY AND FRESH ITEM | 300 | pieces | secondary51rr2 | 15 | |
| 3 | Alocal | GOOD QUALITY AND FRESH ITEM | 100 | pieces | secondary51rr2 | 15 | |
| 4 | Itraconazole 100mg | GOOD QUALITY AND FRESH ITEM | 500 | pieces | secondary51rr2 | 15 | |
| 5 | Tab Multivitamin | GOOD QUALITY AND FRESH ITEM | 8,000 | pieces | secondary51rr2 | 15 |
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Key insights about JAMMU AND KASHMIR tender market
To bid, bidders must register for vendor code, submit PAN, GSTIN, cancelled cheque, and EFT mandate. The tender requires pre-dispatch inspection rights, either via external agency or in-house facility, with a 7-day readiness window. Ensure compliance with sample acceptance and CFL verdict procedures, and account for demurrage rules if items are rejected. Prepare for 5-item BOQ with unknown quantities.
Mandatory documents include a PAN card copy, GSTIN copy, cancelled cheque, and bank-certified EFT mandate. These must accompany the bid, along with any vendor registration details. In addition, be prepared for pre-dispatch inspection arrangements and submission of acceptance samples as part of quality verification.
Pre-dispatch inspection is conducted at the seller’s premises or designated place. External inspection agency fees are borne by the buyer, while in-house testing is provided by the seller at no stated extra cost. The inspection window is 7 days from the email notice of readiness for testing.
The provided data does not specify a payment schedule or delivery deadline. It highlights a 7-day inspection window and post-inspection disposition rules, with demurrage at 0.5% of contract value per day for unlifted rejected items and destruction after 30 days if not collected.
The tender data does not list explicit standards (e.g., IS or ISO codes). It requires samples and CFL verdicts for acceptance; suppliers should ensure standard industry certifications and compliance with general regulatory requirements for pharmaceutical items and registration with GST and PAN.
If rejected items are not lifted within 48 hours, demurrage charges accrue at 0.5% of the total contract value per day. If items remain uncollected for 30 days, they may be destroyed with no claims admitted against the buyer or seller.