Tab Dolo 650 mg,Tab Okacet,Tab Okacet L,Tab Allegra,Tab Montair LC,Tab Avil,Tab Naxdom 250 mg,Tab V
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
21-Nov-2025, 12:09 pm
Bid End Date
12-Dec-2025, 1:00 pm
Bid Opening Date
12-Dec-2025, 1:30 pm
Value
₹5,00,000
Location
Progress
Quantity
9945
Category
TAB DOLO 650 MG
Bid Type
Two Packet Bid
Border Security Force invites bids for a comprehensive pharmaceuticals supply contract covering a broad list of medicines and OTC products. The tender envisions 37 items with an estimated value of ₹5,00,000 and a flexible quantity framework allowing a 25% up/down variation at contracted rates. Location and start/end dates are not disclosed in the data, but the procurement focuses on a diversified medication catalog including tablets, syrups, capsules, ointments, drops, and powders. The unique aspect is the option clause enabling quantity adjustments during execution, demanding robust inventory management and compliant cold-chain or storage where applicable. This opportunity targets licensed pharmaceutical suppliers with experience in government-style procurement. The procurement scope emphasizes supply reliability, regulatory compliance, and responsive delivery to meet officer or camp medical needs.
Product/service: pharmaceutical medicines and related OTC products (37 items)
Estimated value: ₹5,00,000
Quantity variation: up to 25% during contract execution
Delivery terms: based on original delivery order; extended time as per option clause
Standards/certifications: regulatory compliance for pharma distribution to be demonstrated
Documentation: GST, PAN, experience, financials, OEM authorizations
Option clause enabling ±25% quantity changes at contracted rates
Delivery period aligned with last delivery order date and extended period rules
Submission requires comprehensive financial and regulatory documents
Quantity adjustments allowed up to 25% with timing linked to last delivery order date; extended time calculated as (Additional/Original) × Original delivery days, minimum 30 days
Not specified in data; bidders should confirm payment terms during bid submission
EMD not specified; verify amount and penalties in final terms
Proven experience in pharma supply for government or large institutions
Valid pharmaceutical distribution licenses and registrations
Ability to meet 25% quantity variation and timely delivery requirements
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Border Security Force (bsf)
Border Security Force (bsf)
Border Security Force (bsf)
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TAB DOLO 650 MG | MICRO | 1,000 | nos | joginderpal | 15 |
| 2 | TAB L HIST 5 MG | ALKEM | 300 | nos | joginderpal | 15 |
| 3 | TAB NOWORM 400 MG | ALKEM | 50 | nos | joginderpal | 15 |
| 4 | TAB CLAVUM 625 MG | ALKEM | 300 | nos | joginderpal | 15 |
| 5 | TAB AZITHRAL 500 MG | ALEMBIC | 120 | nos | joginderpal | 15 |
| 6 | TAB HEMFER XT | ALKEM | 500 | nos | joginderpal | 15 |
| 7 | TAB STAMLO 5 MG | DR REDDY | 200 | nos | joginderpal | 15 |
| 8 | TAB TELMA H | GLENMARK | 200 | nos | joginderpal | 15 |
| 9 | TAB SHELCAL 500 MG | TORRENT | 500 | nos | joginderpal | 15 |
| 10 | TAB LIMCEE 500 MG | ABBOTT | 500 | nos | joginderpal | 15 |
| 11 | TAB MONTAIR LC | CIPLA | 400 | nos | joginderpal | 15 |
| 12 | TAB ZERODOL SP | IPCA | 300 | nos | joginderpal | 15 |
| 13 | TAB DIGENE | ABBOTT | 500 | nos | joginderpal | 15 |
| 14 | TAB PAN 40 | ARISTO | 500 | nos | joginderpal | 15 |
| 15 | TAB SINAREST | CENTAUR | 500 | nos | joginderpal | 15 |
| 16 | TAB ZINCOVIT | APEX | 600 | nos | joginderpal | 15 |
| 17 | TAB OFLOX OZ | CIPLA | 200 | nos | joginderpal | 15 |
| 18 | TAB MEFTAL SPAS | BLUE CROSS | 100 | nos | joginderpal | 15 |
| 19 | CAP PRIME CV | ALEXON | 300 | nos | joginderpal | 15 |
| 20 | CAP BECOSULES | PFIZER | 1,000 | nos | joginderpal | 15 |
| 21 | SYP SUMO L DS 250 MG PER 5 ML | ALKEM | 50 | nos | joginderpal | 15 |
| 22 | SYP ASCORIL D | GLENMARK | 60 | nos | joginderpal | 15 |
| 23 | SYP NOWORM 10 ML | ALKEM | 50 | nos | joginderpal | 15 |
| 24 | SYP ZINCOVIT 200 ML | APEX | 60 | nos | joginderpal | 15 |
| 25 | SYP DIGENE 200 ML | ABBOTT | 30 | bott | joginderpal | 15 |
| 26 | SYP MONTAIR LC KID 60 ML | CIPLA | 50 | bott | joginderpal | 15 |
| 27 | SYP TONOFERON | EAST INDIA | 60 | bott | joginderpal | 15 |
| 28 | POWDER CANDID 60 GM | GLENMARK | 60 | nos | joginderpal | 15 |
| 29 | OINT BETADINE 25 GM | WIN MEDICARE | 30 | tube | joginderpal | 15 |
| 30 | OINT OMINI GEL 30 GM | CIPLA | 60 | tube | joginderpal | 15 |
| 31 | OINT FOUR DERM 20 GM | CIPLA | 60 | tube | joginderpal | 15 |
| 32 | OINT T BACT 5 GM 2 PERCENT | GLAXO | 30 | tube | joginderpal | 15 |
| 33 | BAND AID ADHESIVE HANSAPLAST | HANSAPLAST | 300 | nos | joginderpal | 15 |
| 34 | COFSILS DROP LOZENGES | CIPLA | 300 | nos | joginderpal | 15 |
| 35 | EYE EAR DROPS CIPLOX 10 ML | CIPLA | 25 | ph | joginderpal | 15 |
| 36 | EYE DROP REFRESH TEARS | ABIVE | 50 | ph | joginderpal | 15 |
| 37 | ELECTRAL POWDER 4 POINT 0 GM | FDC | 600 | sach | joginderpal | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (government/pharma supply experience)
Financial statements (audited/cca)
EMD/Security deposit documentation (as applicable)
Technical bid documents
OEM authorizations or distributorships (as required by items)
Regulatory licenses for pharmaceutical distribution
Key insights about MEGHALAYA tender market
Bidders should prepare GST registration, PAN, financial statements, and experience certificates; submit EMD and OEM authorizations as applicable. Ensure compliance with pharma distribution licenses and provide technical bid detailing 37 item catalog. Confirm delivery terms aligned with the 25% quantity variation clause and provide a robust supply plan.
Required documents include GST certificate, PAN card, audited financial statements, experience certificates for government supply, EMD documentation, technical bid, and OEM authorization letters. Ensure all documents reflect current validity and match the itemized catalog of 37 medicines and formulations.
Delivery terms allow a ±25% quantity variation with time calculations based on the last delivery order date. If extended, delivery time is recalculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The estimated contract value is ₹5,00,000 for the complete 37-item medicines and formulations catalog; bidders should plan inventory and logistics to meet diverse SKUs within this budget.
Eligible bidders should have government procurement experience and proper pharma distribution licenses; demonstrate supply chain capability for a multi-item catalog and comply with OEM authorization requirements for relevant items.
The BoQ includes items such as TAB AZITHRAL 500 MG, SYP DIGENE 200 ML, OINT BETADINE 25 GM, EYE DROP CIPLOX 10 ML, SYP ZINCOVIT 200 ML, among 37 listed medicines and formulations; item quantities are not disclosed in the data.
Ensure valid pharmaceutical distribution licenses, OEM authorizations, GST compliance, and adherence to procurement regulations. Prepare a compliance matrix mapping each catalog item to applicable licenses and registrations, including any item-specific regulatory requirements.
Exact submission deadlines are not provided here; bidders should monitor official procurement notices and contact the BSF procurement cell to confirm bid opening dates and required submission timelines.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS