Cell culture rabies vaccine of 1 ml,Cough lozenges each containing noscapine 10 mg,Antispasmodic ta
Indian Army
KOTA, RAJASTHAN
Bid Publish Date
10-Jan-2026, 4:45 pm
Bid End Date
26-Jan-2026, 5:00 pm
EMD
₹10,000
Value
₹10,00,000
Location
Progress
Quantity
141420
Category
INJ DROTAVARINE 2 ML
Bid Type
Two Packet Bid
The procurement is issued by the Medical Health and Family Welfare Department, Uttar Pradesh, for a range of medical consumables, drugs, and related items to be supplied to Sant Ravidas Nagar (PIN 221301). Estimated value is ₹1,000,000 with an EMD of ₹10,000. The scope includes injectable medicines, tablets, ointments, crepe bandages, and plaster materials, reflecting a multi-line requisition across basic healthcare supplies. The tender emphasizes adherence to supplier financial and service capabilities, with options for quantity adjustments up to 25% during order and contract periods. A service centre requirement is triggered if carry-in warranty applies, and bidders must maintain a functional presence in the state. The absence of explicit itemized specs necessitates bidders to anticipate a broad product mix and align with generic Government procurement practices.
Mandatory 25% quantity adjustment and corresponding delivery timeline adjustment
Functional service centre in each consignee state; payment after documentary proof
Three-year turnover requirement with audit or CA certificate
Payment linked to delivery milestones; EMD ₹10,000; GST handling per actuals or lower applicable rate
Delivery period aligns with option clause; extended delivery time for increased quantity calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
No explicit LD details available; bidders should rely on standard government procurement LD norms
Must meet turnover criteria for last 3 financial years with verifiable documents
Not under liquidation or bankruptcy; provide undertaking
GST registered and compliant; self-declare applicable GST rate
Need functional service centre in the state or commitment to establish within 30 days
Indian Army
KOTA, RAJASTHAN
Border Security Force (bsf)
JAISALMER, RAJASTHAN
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Border Security Force (bsf)
AMRITSAR, PUNJAB
Indian Coast Guard
NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | INJ DROTAVARINE 2 ML | AS PER ATTACHED SPECIFICATIONS | 1,000 | nos | mbsbuyer | 15 |
| 2 | INJ STEMETILE 2ML | AS PER ATTACHED SPECIFICATIONS | 100 | nos | mbsbuyer | 15 |
| 3 | TAB ISOSARBIDE 10 MG | AS PER ATTACHED SPECIFICATIONS | 500 | nos | mbsbuyer | 15 |
| 4 | CAPS DIPIN 10 MG | AS PER ATTACHED SPECIFICATIONS | 500 | nos | mbsbuyer | 15 |
| 5 | TAB METFORMIN 500 GLIMIPRIDE 2MG | AS PER ATTACHED SPECIFICATIONS | 10,000 | nos | mbsbuyer | 15 |
| 6 | TAB TELINIGLIPTIN METFORMIN 500MG | AS PER ATTACHED SPECIFICATIONS | 5,000 | nos | mbsbuyer | 15 |
| 7 | TABS ACCELO PARA | AS PER ATTACHED SPECIFICATIONS | 50,000 | nos | mbsbuyer | 15 |
| 8 | TABS DICLI PARA | AS PER ATTACHED SPECIFICATIONS | 50,000 | nos | mbsbuyer | 15 |
| 9 | COP OMEPRAZOLE DOMPERIDONE | AS PER ATTACHED SPECIFICATIONS | 10,000 | nos | mbsbuyer | 15 |
| 10 | PLASTER OF PARIS | AS PER ATTACHED SPECIFICATIONS | 500 | nos | mbsbuyer | 15 |
| 11 | ABSORBENT COTTON | AS PER ATTACHED SPECIFICATIONS | 200 | nos | mbsbuyer | 15 |
| 12 | CREPE BANDAGE 4 CM | AS PER ATTACHED SPECIFICATIONS | 200 | nos | mbsbuyer | 15 |
| 13 | CREPE BANDAGE 6 CM | AS PER ATTACHED SPECIFICATIONS | 200 | nos | mbsbuyer | 15 |
| 14 | TAB SETAGLIPTIN 50 MG METFORMIN 500MG | AS PER ATTACHED SPECIFICATIONS | 5,000 | nos | mbsbuyer | 15 |
| 15 | TAB URIMAX D | AS PER ATTACHED SPECIFICATIONS | 2,000 | nos | mbsbuyer | 15 |
| 16 | SUSP OFLOXACIN ORIDANAZOLE | AS PER ATTACHED SPECIFICATIONS | 500 | nos | mbsbuyer | 15 |
| 17 | NOVAMOX DROUP | AS PER ATTACHED SPECIFICATIONS | 200 | nos | mbsbuyer | 15 |
| 18 | TAB OFLOXACIN ORIDANAZOLE | AS PER ATTACHED SPECIFICATIONS | 5,000 | nos | mbsbuyer | 15 |
| 19 | INJ CEFOTAXIME 250 MG | AS PER ATTACHED SPECIFICATIONS | 500 | nos | mbsbuyer | 15 |
| 20 | INJ EQVARAB 1500MG | AS PER ATTACHED SPECIFICATIONS | 20 | nos | mbsbuyer | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing last 3 years turnover
Turnover computation certificate if company incorporated less than 3 years
Proof of service centre (establish within 30 days if not present)
Bidder undertaking of non-bankruptcy/liquidation status
Certificate of GST applicability (self-declared)
Any OEM authorization or manufacturer certificates if applicable
Technical bid documents and EMD submission proof
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, audited turnover certificates for last 3 years, and EMD of ₹10,000. Ensure service centre readiness in UP or establish within 30 days of award; comply with 25% quantity variation and provide documentary proof for payments.
Required include GST registration, PAN, audited financial statements or CA certificate, turnover computation, service centre proof, non-bankruptcy undertaking, OEM authorizations if applicable, technical bid documents and EMD proof.
EMD is ₹10,000. It acts as security to prevent bid withdrawal; ensure payment to participate and is typically refundable after contract award or bid finalization, subject to terms of the tender.
The purchaser may increase quantity up to 25% with a corresponding delivery time extension calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Tender data shows no explicit item-level standards; bidders should align with general govt procurement norms and provide OEM authorizations and quality certificates if applicable; ISI/ISO not mandated in data provided.
If carry-in warranty applies and no local centre exists, bidders must establish a functional service centre in the relevant state within 30 days of contract award; payment release contingent on evidence.
Bidders must determine applicable GST; the procuring body will reimburse GST as actuals or at the lower rate, not to exceed quoted percentage; ensure GST compliance documentation during bid submission.
The tender lists 20 items including injectable drugs, tablets, ointments, plaster and bandages, absorbent cotton, crepe bandages, and other basic healthcare materials; specific itemization is not provided in data, refer to BOQ during bidding.
Indian Army
📍 JALPAIGURI, WEST BENGAL
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
Border Security Force (bsf)
📍 DURG, CHHATTISGARH
Border Security Force (bsf)
📍 MALDA, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS