SODIUM CHLORIDE IV 500ML,INJ BUPRENORPHINE,INJ LORAZIPAM 2MG,INJ LEVETIRACETAM,TAB MIFEPRISTONE 200
Directorate Of Health And Family Welfare Services
DHARWARD, KARNATAKA
Progress
RAQuantity
52723
Category
OXYTOCIN 5 UNITS PER 1 ML AMP INJ
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Location: West Delhi, Delhi 110008. Category: medical consumables including OXytocin 5 UNITS PER 1 ML AMP INJ, NITROFURANTOIN MACROCRYSTALLINE SUSTAINED RELEASE 100MG CAP/ TAB, DICLOFENAC SUPPOSITORES 100MG, GLUCOSE TESTING STRIPS for One Touch Ultra meter (25 strips), ENEMA SODIUM PHOSPHATE 6% + SODIUM ACID PHOSPHATE 16% (pack of 100 ml). BOQ indicates 5 items with unspecified quantities. Estimated Value/EMD: not disclosed in data. The tender includes an option clause for quantity variations up to 50% and extended delivery calculations, plus mandatory original packing in standardized weights. A dedicated service/support channel is required.
Product names: Oxytocin 5 units per 1 mL ampoule; Nitrofurantoin macrocrystalline 100 mg capsules or tablets; Diclofenac 100 mg suppositories; Glucose testing strips for One Touch Ultra (25 strips per Box); Enema solutions 6% Sodium phosphate and 16% Sodium phosphate (pack of 100 mL).
Packaging policy: original packing materials; standardized weights; weight of packing not included in quantity; non-standardized weights rejected.
Delivery terms: option clause permits up to 50% quantity variation; delivery period calculated as (increased quantity / original quantity) × original delivery period with minimum 30 days.
Support requirement: dedicated toll-free service/ OEM support line must be available.
Documentation: submit GST, PAN, experience certificates, financials, EMD, technical/compliance certificates, OEM authorizations.
EMD amount and exact estimated value not provided; bidders should confirm on tender terms.
Delivery terms allow up to 50% quantity variation with calculated extension; minimum 30 days.
Items must be in original packaging with standardized weights and net weight only counted.
Not disclosed in data; bidders must consult ATC for advance or milestone payments and timelines.
Delivery begins from the last date of the original delivery order; extended delivery time follows the option clause calculation.
Not defined in provided information; bidders should verify LD terms in ATC and contract.
GST registration and valid PAN
Experience certificates for similar medical supply procurement
Financial statements demonstrating stability and capacity
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Health And Family Welfare Services
DHARWARD, KARNATAKA
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
GWALIOR, MADHYA PRADESH
Dg Armed Forces Medical Service
PITHORAGARH, UTTARAKHAND
Health And Family Welfare Department Mandya
MANDYA, KARNATAKA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OXYTOCIN 5 UNITS PER 1 ML AMP INJ | Description1 | 6,660 | amp or vial | dglp@2023 | 15 |
| 2 | NITROFURANTOIN MACROCRYSTALLINE SUSTAINED RELEASE 100MG CAP OR TAB | Description2 | 24,100 | no | dglp@2023 | 15 |
| 3 | DICLOFENAC SUPPOSITORES 100MG | Description3 | 11,280 | no | dglp@2023 | 15 |
| 4 | GLUCOSE TESTING STRIPS FOR ONE TOUCH ULTRA METER BOX OF 25 STRIPS | Description4 | 5,973 | bott | dglp@2023 | 15 |
| 5 | ENEMA SODIUM PHOSPHATE 6 PERCENT SODIUM ACID PHOSPHATE 16 PERCENT PACK OF 100 ML | Description5 | 4,710 | pack | dglp@2023 | 15 |
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Past Performance
Bidder Turnover
OEM Authorization Certificate
Additional Doc 2 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Start
29-Jan-2026, 12:00 pm
End
30-Jan-2026, 1:41 pm
Duration: 26 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD alongside technical/compliance documents. Ensure original packing, standardized weights, and toll-free service support. Review ATC for delivery extension rules and 50% quantity variation.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD submission proof, technical bid, and OEM authorizations. Prepare packing compliance evidence and service support details to meet packing and support clauses.
Items must be in original packing; net weight counts toward quantity, packing not returned. Weights must be standardized; non-standardized weights will be rejected. Quantities may vary up to 50% per the option clause.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time equals (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
The tender data lists no explicit IS/ISO standards. Suppliers should demonstrate packaging compliance, medical supply experience, and OEM authorizations per ATC; verify any standard requirements in the official ATC document.
EMD amount and value are not disclosed in the provided data. Check the official terms and ATC for the exact EMD amount, submission method, and any performance guarantees before bid submission.
The buyer requires a dedicated toll-free service line for support; bidders must provide OEM-level service capability and a direct contact channel to handle post-sale inquiries and maintenance if applicable.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS