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GEM

Border Security Force NOS/AMP/BOTT/VIAL/PKT/TUBE Procurement Dhubri Assam 2026

Bid Publish Date

08-Feb-2026, 9:22 pm

Bid End Date

02-Mar-2026, 9:00 am

Location

DHUBRI , ASSAM

Progress

Issue08-Feb-2026, 9:22 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4246

Category

AMP

Bid Type

Two Packet Bid

Key Highlights

  • • Specific brand/OEM requirements: Not specified in available data
  • • Technical certifications/standards: Not specified; seek clarifications
  • • Special clauses: 25% quantity variation allowed during contract and currency; extended delivery rules
  • • Important eligibility criteria: Not specified; verify with issuing authority
  • • Warranty/AMC requirements: Not stated
  • • Penalty/Performance bond details: Not stated
  • • Delivery/Installation requirements: Delivery period adjustments with a minimum 30 days
  • • Unique conditions: Large 40-item BOQ with undisclosed item-level details

Categories 8

VASODILATORS TUBE MULTIVITAMIN ANTIANGINAL DRUGS AROMATIC SPIRIT BANDAGE BENZODIAZEPINES ANTISEPTIC LIQUID & CREAM

Tender Overview

The Border Security Force (BSF) invites a procurement tender in Dhubri, Assam 783127 for multiple product categories including NOS, AMP, BOTT, VIAL, PKT and TUBE. The BOQ lists 40 items, though item-level specifications are not disclosed in the available data. The contract includes an option to increase or decrease quantities by up to 25% at the contracted rates, with delivery timelines linked to the original order date and extended delivery calculations. The tender emphasizes flexible quantities within the contract lifecycle and adherence to delivery schedules as per option clauses. This opportunity targets suppliers capable of handling bulk, multi-category items under centralized security procurement channels in the Assam region.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the data. The tender mentions NOS, AMP, BOTT, VIAL, PKT, and TUBE categories, suggesting a diverse supply scope.
  • BOQ contains 40 total items, but item quantities, units, and descriptions are not disclosed.
  • The buyer imposes an Option Clause allowing ±25% quantity changes during contract placement and currency, with a delivery-period formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • There are no stated mandatory standards, certifications, or performance targets in the available data; bidders should seek clarifications on item-wise requirements and compliance expectations.

Terms, Conditions & Eligibility

  • Quantity fluctuation: Purchaser may increase/decrease quantity by up to 25% at contract commencement and during contract currency.
  • Delivery timing: Additional delivery time calculation requires a minimum of 30 days, with extensions potentially up to the original delivery period.
  • Unclear financials: Neither estimated value nor EMD amount is disclosed; bidders must obtain official figures through procurement portal communications.
  • Compliance: Bidders must adhere to the option clause and any future delivery schedule adjustments as directed by the purchaser.

Key Specifications

  • Product categories: NOS, AMP, BOTT, VIAL, PKT, TUBE

  • BOQ total items: 40 with unspecified quantities and units

  • Delivery flexibility: ±25% quantity change at contract and during currency

  • Delivery-time calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Standards/certifications: Not specified in available data; bidders should request item-level specs

Terms & Conditions

  • Quantity fluctuation up to 25% at bid and during contract

  • Delivery period adjustments governed by extended delivery formula with minimum 30 days

  • No disclosed estimated value or EMD; confirm through portal communications

Important Clauses

Option Clause — Quantity Variations

Purchaser may increase or decrease bid quantity by up to 25% at contract placement and during currency at contracted rates.

Delivery Schedule

Additional delivery time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days.

Payment & Penalties

Details not provided; bidders should verify payment terms and LD/penalties in official addenda

Bidder Eligibility

  • Experience in government or security equipment procurement

  • Compliance with option clause on quantity variation

  • Ability to supply across multiple item categories NOS, AMP, BOTT, VIAL, PKT, TUBE

Documents 4

GeM-Bidding-8951985.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 40 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 NOS TAB. TELMA 40 MG 600 pieces 12349029 10
2 AMP INJ PCM 3ML 100 pieces 12349029 10
3 AMP INJ LOBETALOL 30 pieces 12349029 10
4 BOTT ASVC 20 pieces 12349029 10
5 AMP INJ DIAZEPAM 5 pieces 12349029 10
6 VIAL INJ LOX 2% 5 pieces 12349029 10
7 NOS IV SET 200 pieces 12349029 10
8 PKT COTTON 100 GM 50 pieces 12349029 10
9 NOS TAB VERTIGEN 200 pieces 12349029 10
10 VIAL INJ MEDAZOLAM 10 pieces 12349029 10
11 VIAL INFUSION PCM 100 ML 50 pieces 12349029 10
12 AMP INJ TRAMADOL 50 pieces 12349029 10
13 VIAL INJ HYYDROCORTISONE 20 pieces 12349029 10
14 BOTT LIQ HYDROGEN PEROXIDE 20 pieces 12349029 10
15 BOTT SPRAY VOLINI 100GM 50 pieces 12349029 10
16 NOS I V CANULLA 22 NO 50 pieces 12349029 10
17 TUBE OINT THROMBOPHOB 20 pieces 12349029 10
18 VIAL INJ MONOCEF 1 GM 50 pieces 12349029 10
19 VIAL INJ C-ONE SB 1.5 GM 50 pieces 12349029 10
20 VIAL INJ PANTOP 40 80 pieces 12349029 10
21 NOS TAB NAPROXON D 500 MG 500 pieces 12349029 10
22 NOS CRAPE BANDAGE S SIZE 30 pieces 12349029 10
23 BOTT IVF NS 120 pieces 12349029 10
24 BOTT IVF RL 120 pieces 12349029 10
25 BOTT IVF D 5 % 48 pieces 12349029 10
26 BOTT IVF D-25% 48 pieces 12349029 10
27 NOS TAB RANOLAZINE SR 120 pieces 12349029 10
28 NOS TAB NTG 2.6 MG 120 pieces 12349029 10
29 NOS TAB NICARDIA R 20 MG 120 pieces 12349029 10
30 NOS TAB RENOSAVE 120 pieces 12349029 10
31 NOS TAB AGNA 1000 300 pieces 12349029 10
32 NOS TAB VORTIDIF 10 120 pieces 12349029 10
33 NOS TAB AUTRIN XT 120 pieces 12349029 10
34 NOS TAB CERETOP 90 MG 120 pieces 12349029 10
35 NOS TAB AZIL M 120 pieces 12349029 10
36 NOS TAB NICORANDIL 5 120 pieces 12349029 10
37 NOS TAB NEBICARD 2.5 120 pieces 12349029 10
38 VIAL INJ LEVITERACETAM 10 pieces 12349029 10
39 VIAL INJ EPTOIN 10 pieces 12349029 10
40 VIAL INJ MULTIVITAMIN 200 pieces 12349029 10

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates demonstrating relevant procurement exposure

4

Financial statements (audited, last 2-3 years)

5

EMD payment proof (if applicable by authority)

6

Technical bid submission document

7

OEM authorization or dealership/distributorship certificates (if required)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for BSF procurement in Dhubri Assam 2026?

Bidders should monitor the official procurement portal for this BSF tender, register as a vendor, and submit the technical bid along with GST, PAN, and experience certificates. The bid includes a quantity variation clause up to 25% and a delivery schedule formula. Ensure item-category familiarity (NOS, AMP, BOTT, VIAL, PKT, TUBE).

What documents are required for BSF Dhubri tender submission?

Submit GST registration, PAN, audited financial statements, at least 3 years of relevant experience, OEM authorizations if applicable, and technical bid documents. Include EMD proof if mandated, and any required manufacturer certificates or dealership licenses per Terms and Conditions.

What are the delivery terms for BSF procurement in Assam?

Delivery is governed by an option clause allowing ±25% quantity variation. Additional delivery time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a hard minimum of 30 days; extensions may apply up to the original delivery period.

What is the EMD amount for this BSF procurement in Dhubri?

The EMD amount is not disclosed in the available data. Bidders should consult the official tender notice for the exact EMD or security deposit requirements and acceptable payment methods before submission.

Which product categories are included in the BSF 2026 tender in Dhubri?

The tender covers NOS, AMP, BOTT, VIAL, PKT, and TUBE categories. Although item-level specifications are not provided in the data, bidders should prepare to address multi-category sourcing and coordinate with the BSF for item-specific standards and delivery schedules.

How to clarify item specifications for this BSF tender in Assam?

Because explicit specifications are not published, bidders should request item-wise technical specs, quantity bands, and any mandatory certifications (if required). Prepare a flexible bid package that demonstrates compliance across 6 product families and readiness for quantity adjustments.

When is the delivery deadline after contract order for BSF procurement?

Delivery periods are linked to the last date of the original delivery order, with potential extensions under the option clause. The minimum extension term is 30 days if additional time is triggered; verify the specific delivery schedule in the purchase order.

What standards or certifications are required for this BSF vendor bid in 2026?

Standards are not specified in the available data. Bidders should seek confirmation on ISI, ISO, or other certifications applicable to NOS, AMP, BOTT, VIAL, PKT, and TUBE items, and align their quality management and testing plans accordingly.