Bid Publish Date
07-Oct-2026, 8:43 am
Bid End Date
17-Oct-2026, 9:00 am
Location
Progress
Indian Navy invites bids for procurement of Morphine 15 mg, 1 ml injection and Pethidine 50 mg, 1 ml injection under the Department of Military Affairs. No BOQ items are listed, implying a direct supply requirement or pending specification. The tender requires standard pre-bid documentation (PAN, GST, cancelled cheque, EFT mandate) and an undertaking against financial stability. The buyer reserves a 50% quantity flex and a 50% increase in quantity during contract execution, with delivery timing aligned to the original schedule and extended periods. This procurement focuses on controlled-substance injectable analgesics, demanding strict compliance and traceability. A robust compliance framework, including anti-liquidity checks, is essential to participate.
Product: Morphine 15 mg, 1 ml INJ
Product: Pethidine 50 mg, 1 ml INJ
No BOQ items available; no explicit batch/expiry details
Delivery timing linked to original delivery period with regulation for extensions
Quantity flexibility up to 50% at contract placement and during currency
50% quantity variation allowed at contract initiation and during currency
Delivery period extensions follow a formula based on increased quantity
Mandatory PAN, GSTIN, cancelled cheque, and EFT mandate with bid
Not explicitly stated in data; bidders should anticipate standard government payment workflows tied to delivery milestones and accepted EFTs per vendor code requirements.
Delivery period commences from the original delivery order; extended periods calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
No explicit LD mentioned; implied adherence to standard supply contract penalties for delayed deliveries.
Not under liquidation, bankruptcy, or court receivership
Compliance with vendor code creation and EFT mandates
Capability to supply controlled substances in injectable form with traceability
Quantity
200
Category
MORPHINE 15 MG, 1ML INJ
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
Yes
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MORPHINE 15 MG, 1ML INJ , PETHEDINE 50 MG, 1 ML INJ
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
UTTARA KANNADA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | UTTARA KANNADA | UTTARA KANNADA | - | - | 100 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Undertaking of non-liquidation or bankruptcy
Vendor code creation documentation
Key insights about KARNATAKA tender market
To bid, prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit an undertaking affirming no liquidation; ensure vendor code creation and comply with option clause allowing up to 50% quantity variation. Delivery terms reference original delivery period with minimum 30 days extension.
Submit PAN, GSTIN, cancelled cheques, EFT mandate certified by bank, and an undertaking of financial stability. Additionally, provide vendor code creation documents. Ensure GST and PAN are active and match bid details; these are mandatory for participation.
If quantity increases by up to 50%, the extended delivery time equals (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend this to the original delivery period under the option clause.
Bidders must declare no liquidation or bankruptcy and upload an undertaking confirming financial stability. This tender requires standard vendor verification processes to ensure ongoing solvency prior to award.
The procurement is for the Indian Navy under the Department of Military Affairs, India. Bidders should anticipate a supply contract related to injectable analgesics (Morphine and Pethidine) and adhere to government procurement norms.
Specific injectable standards are not listed; bidders should ensure compliance with government pharmaceutical supply norms, maintain traceability for controlled substances, and provide appropriate verification documents as part of bid submission.
Delivery is linked to the original delivery schedule with possible extensions per the option clause. Payment terms are not explicitly stated; bidders should expect government payment processing following delivery milestones as per standard EFT arrangements.
Prepare PAN, GSTIN, bank-certified EFT mandate, and canceled cheque; ensure bank details match vendor records. Complete vendor code creation process with the tendering authority and attach these documents to your bid package.