Disprin 325 mg tab,Telmisartan 40 mg amlodipine,Sinarest tab,Paracetamol 650 mg tab,Diclofenic PCM
Border Security Force (bsf)
KANKER, CHHATTISGARH
Progress
Quantity
120500
Bid Type
Two Packet Bid
The procurement is issued by the Dg Armed Forces Medical Service under the Department Of Defence for the supply of Fluconazole 50 mg capsules/tablets. The tender location is WEST DELHI, DELHI - 110008. Scope is the supply of goods only, with required compliance to government procurement norms. The contract includes an option clause allowing quantity variation up to 25%, with potential extended delivery as per conditions. The bid emphasizes 3 years of relevant turnover and manufacturer/ OEM authorization requirements, with non-toxic product assurances and GST considerations at actuals. A primary differentiator is the mandatory reliability demonstrated through prior government supply experience and authentic OEM authorizations. Unique aspects include the right to adjust quantity and delivery timelines within statutory limits and the insistence on supplier capability to meet regulatory standards.
Product/service: Fluconazole 50 mg capsules/tablets
Category: Antifungal drug supplied to government facilities
Quantities: Potential 25% variation under option clause; delivery timeline min 30 days if extended
EMD/Value: Not disclosed in summary; verify bid document for exact figures
Experience: Minimum 3 years of government/non-government supply experience
Quality/Compliance: Non-toxic formulation; MSDS for toxic materials if applicable
3-year turnover requirement with audited proof or CA certificate
OEM authorization mandatory for distributors bidding on behalf of OEM
Quantity variation up to 25% and extended delivery periods governed by option clause
GST payable according to actuals or lower applicable rates; payment terms to be confirmed in bid document
Delivery timeline governed by original order date and extended period under option clause; minimum extension baseline of 30 days
LD terms to be specified in tender document; ensure compliance with delivery milestones
3 years of government or PSU supply experience for similar products
Average turnover of last 3 years meeting bid document requirements
OEM authorization or authorized distributor arrangement with complete OEM details
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Security Force (bsf)
KANKER, CHHATTISGARH
Hfws Koppal
KOPPAL, KARNATAKA
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
PANCHKULA, HARYANA
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited Balance Sheets or CA certificate for turnover (last 3 years)
Experience contracts or purchase orders proving 3 years of government supply
OEM authorization/Manufacturer authorization for distributors
Technical bid documents and any required compliance certificates
any GST-related invoices or proof of tax payments
Extended Deadline
02-Feb-2026, 5:00 pm
Opening Date
02-Feb-2026, 5:30 pm
Key insights about DELHI tender market
To participate in this government procurement, bidders must submit GST, PAN, turnover proof for the last 3 years, and evidence of 3 years of government supply experience. OEM authorization or distributor authorization is required, along with technical bid and EMD documents as per terms. Delivery terms follow the 25% variant rule.
Required documents include: GST certificate, PAN card, 3-year turnover proof (audited balance sheets or CA certificate), evidence of government/PSU supply, OEM authorization, and the technical bid. Additional contract copies may be requested to demonstrate prior successful supplies.
The tender specifies fluconazole 50 mg capsules/tablets as the product. It emphasizes non-toxicity and may require MSDS for toxic materials. Specific IS/quality standards are not listed publicly; bidders should verify in the full bid document and ensure government supply compliance.
Delivery is governed by the original delivery schedule plus an option-based extension. The minimum additional time is 30 days if the extended period applies, with the extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period.
Bidders must provide an OEM authorization/form with details: name, designation, address, email, and phone. This applies to both direct OEM bids and authorized distributor bids. Authorization ensures compliance with government procurement and product authenticity.
GST is paid by the bidder at actuals or the lower applicable rate, as per tender terms. The buyer will not bear GST charges beyond the quoted percentage, and reimbursement aligns with government policy on GST reimbursement.
Scope is strictly supply of goods. The bid requires inclusion of all cost components in the bid price, with delivery to the designated West Delhi facility. Training, installation, or after-sales service are not explicitly listed; confirm in the full terms for any ancillary requirements.
Provide contracts showing supply of similar category products to Central/State Government or PSU for at least three years prior to bid opening. Include copies of contracts and quantities supplied each year to demonstrate ongoing government-level engagement.
Border Security Force (bsf)
📍 AMRITSAR, PUNJAB
N/a
Munitions India Limited
📍 PUNE, MAHARASHTRA
Indian Air Force
📍 JAISALMER, RAJASTHAN
Border Security Force (bsf)
📍 BARMER, RAJASTHAN
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS