Indian Army Anantnag Medicines & Topical Drugs Tender 2026 ISO 9001 2023 Anantnag Jammu & Kashmir

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a diverse range of pharmaceutical and topical products in Anantnag, Jammu & Kashmir (192101). The contract covers 23 items across medicines, ointments, syrups, and OTC preparations with an estimated value of ₹85,000 and an open scope for quantity adjustments up to 25% during and after award. A key differentiator is the requirement for ISO 9001 certified products or OEMs, emphasizing quality standard compliance for procurement in this regional tender. This is a supply-only contract targeting ready-to-dispatch pharmaceutical and dermatological products for military medical use, with a focus on compliant, traceable supply chains. Buyers may leverage the option clause to scale orders within contracted rates while maintaining delivery discipline.

Technical Specifications & Requirements

• Scope of supply: Only supply of goods (no services) for 23 items, including Ketamine HCL 50 mg/2 mL inject, Promethazine syrup 5 mg/5 mL bottle, Pregabalin 75 mg capsules/tablets, Methylcobalamine 1500 mcg tablets, Pheniramine maleate 25 mg tablets, Prednisolone 5 mg tablets, Albendazole suspension 200 mg/5 mL, Enoxaparin 40 mg/0.4 mL inject, Adapalene 0.1% gel, Tacrolimus 0.03% ointment, Benzoyl peroxide 2.5% gel, Calamine with paraffin, SPF 50 sunscreen lotion, Ketoconazole 2% cream, Chlorhexidine gluconate solution 5%, Lactulose syrup 3.325 g/100 mL, Losartan 25/50 mg tablets, Enalapril 5 mg, Nebivolol 50 mg tablets, Propranolol 20 mg tablets, antiseptic mouthwash with sodium fluoride and triclosan, Benzocaine 20% topical, Pectin-based oral ointment. ISO 9001 certification is mandatory for bidder or OEM. The quantity/program details are not fully specified in the BOQ.

Terms, Conditions & Eligibility

• EMD: Not disclosed in the provided data; bidders must comply with standard EMD procedures as per buyer terms.
• Delivery: Delivery schedule is governed by the option clause; initial delivery period and any extension are calculated based on extended quantity and original delivery period, with a minimum of 30 days.
• Documentation: Required at bid submission includes PAN Card, GSTIN, Cancelled Cheque, and ** EFT Mandate** certified by bank.
• Brand/OEM: Products must be ISO 9001 certified; OEM authorization may be required.
• Contract type: Supply of goods only; no installation or services; price must include all costs.
• Additional terms: Purchaser reserves up to 25% quantity variation during contract and extended delivery, with rates unchanged.
• Warranty/QA: Specific warranty terms not detailed; ensure quality control aligned with ISO standards and pharmaceutical regulations.