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Border Security Force Medical Supplies Tender 2026 Gujarat Rajasthan - ISI/ISO Compliant Pharmaceuticals & Injectables Procurement 2026

Bid Publish Date

10-Oct-2026, 8:07 am

Bid End Date

31-Oct-2026, 9:00 am

Value

₹1,00,000

Progress

Issue10-Oct-2026, 8:07 am
AwardPending

Tender Overview

The Border Security Force (BSF) invites bidders for the procurement of a broad list of pharmaceutical products and injectables, including tablets and injectables such as TAB AVIL 25 MG, TAB DEXONA, INJ ADRENALINE, INJ DIAZEPAM, INJ NEUROBION FORTe, and INJ ANTI SNAKE VENOM, among others. Estimated value is ₹100,000 with a total of 33 items in the Bill of Quantities (BOQ). Location details are not specified, but the procurement targets government medical stock requirements through a standard CIS process. A key differentiator is the option clause allowing a ±25% quantity adjustment at contracted rates, with delivery timelines linked to the original and extended periods. This tender emphasizes compliance with governing procurement rules and delivery discipline.

Technical Specifications & Requirements

  • Product categories: Tablets, Injectables, Syrups and Ointments listed in the title (TAB AVIL 25 MG, TAB DIGENE, TAB CROCIN 650 MG, TAB CLAVUM 375, TAB A TO Z, TAB SORBITRATE, TAB ZERODOL SP, TAB DEXONA, INJ ACILOC, INJ PANTOCID IV 40, INJ TT, INJ AVIL, INJ DROTIN, INJ SUPERSPAS, INJ TRAMADOL, INJ ADRENALINE, INJ NEUROBION FORTE, INJ DERIPHYLLINE, INJ ATROPINE, INJ DIAZEPAM, INJ ANTI SNAKE VENOM, INJ RANIPORE, INJ ONDEM, INJ DEXONA, SYR O2M, SYR MEFTAL SPAS, SYR TAXIM O FORTE, SYR SUMOL PLUS DS, SYR GRILLINTUS BM P, SYR CHERIKOFF JUNIOR).
  • Quantity/BOQ: 33 items; exact quantities not disclosed in the data.
  • Estimated value: ₹100,000.
  • Delivery/installation: Delivery terms reference original and extended delivery periods with a minimum 30 days extension, dependent on the option clause; specifics must be aligned with the purchase order.
  • Quality/standards: No explicit standards listed; bidders should anticipate standard pharmaceutical procurement compliance and quality assurances typical to government medical supply contracts.
  • Eligibility/experience: Applicants must comply with option-based delivery scheduling and demonstrate capability to supply a varied pharmaceutical catalog under single contract.
  • Brand/OEM: No explicit brand restrictions provided beyond product names; ensure genuine pharmacological products per item nomenclature.

Terms, Conditions & Eligibility

  • EMD/security/reactive deposits: Not specified in data; bidders should prepare standard bid security as per tender norms.
  • Delivery timelines: Delivery periods tied to original order date with optional quantity adjustments up to 25%; additional time formula: (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Payment terms: Not specified; typical government tenders follow milestone-based or post-delivery payment subject to acceptance.
  • Documents: GST, PAN, experience certificates, financial statements, and OEM authorizations are commonly required; exact list not disclosed here.
  • Penalty/Warranty: Not specified; bidders should expect standard penalties for late delivery and potential warranty terms per item category.
  • Audit/Compliance: All products must align with regulatory procurement practices and government stock procurement norms.

Key Specifications

  • Product/service names: TAB AVIL 25 MG, TAB DIGENE, TAB CROCIN 650 MG, TAB CLAVUM 375, TAB A TO Z, TAB SORBITRATE, TAB ZERODOL SP, TAB DEXONA, INJ ACILOC, INJ PANTOCID IV 40, INJ TT, INJ AVIL, INJ DROTIN, INJ SUPERSPAS, INJ TRAMADOL, INJ ADRENALINE, INJ NEUROBION FORTE, INJ DERIPHYLLINE, INJ ATROPINE, INJ DIAZEPAM, INJ ANTI SNAKE VENOM, INJ RANIPORE, INJ ONDEM, INJ DEXONA, SYR O2M, SYR MEFTAL SPAS, SYR TAXIM O FORTE, SYR SUMOL PLUS DS, SYR GRILLINTUS BM P, SYR CHERIKOFF JUNIOR

  • Quantities/Capacities: Not disclosed in BOQ

  • Estimated value: ₹100,000

  • Experience: Not specified; expect capability to supply varied pharma items

  • Quality/standards: Not specified; bidders should ensure standard pharmaceutical compliance

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract rates

  • Delivery time scales linked to original and extended periods with minimum 30 days

  • Notified items include a wide list of tablets, syrups, and injectables

  • No explicit EMD amount or payment terms provided in data

Important Clauses

Payment Terms

Not specified in data; bidders should refer to standard government tender payment practices and contract terms; ensure readiness for post-delivery payment or milestone-based terms.

Delivery Schedule

Delivery starts after the last date of the original delivery order; additional delivery time for increased quantity is calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified; bidders should anticipate standard LD provisions for delayed delivery per contract terms.

Bidder Eligibility

  • Demonstrated experience in supplying pharmaceutical tablets, syrups and injectables to government bodies

  • Compliance with regulatory pharma standards and quality assurance

  • Ability to meet quantity adjustment and delivery schedule requirements under option clause

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Tender Data

Bid Details

Quantity

12235

Category

TAB AVIL 25 MG

Bid Type

Single Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

4

OEM Avg. Turnover

1

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TAB AVIL 25 MG , TAB DIGENE , TAB CROCIN 650 MG , TAB CLAVUM 375 , TAB A TO Z , TAB SORBITRATE , TAB ZERODOL SP , TAB DEXONA , INJ ACILOC , INJ PANTOCID IV 40 , INJ TT , INJ AVIL , INJ DROTIN , INJ SUPERSPAS , INJ TRAMADOL , INJ ADRENALINE , INJ NEUROBION FORTE , INJ DERIPHYLLINE , INJ ATROPINE , INJ DIAZEPAM , INJ ANTI SNAKE VENOM , INJ RANIPORE , INJ ONDEM , INJ DEXONA , SYP ALKASOL , SYP CLAVUM DUO , SYP COMBIFLAM , SYP O2M , SYP MEFTAL SPAS , SYP TAXIM O FORTE , SYP SUMOL PLUS DS , SYP GRILLINTUS BM P , SYP CHERIKOFF JUNIOR

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

West Garo Hills

Delivery Pincodes

794101

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Roshni K M794101,COMDT 160 BN BSF CAMP, PRAHARI NAGAR TURA, PO- ARAI MILE, DIST- WEST GARO HILLS, MEGHALAYA 794101West Garo HillsMeghalaya794101120015-

Authority Records

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Documents 4

GeM-Bidding-10014085.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Central Armed Police Forces

Office Name

160 Bn Bsf Prahari Nagar Tura Meghalaya 794001

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 33 Items Sign in for GEM prices

#1

TAB AVIL 25 MG

SANOFI

1,200 nos Delivery: 15 days
#2

TAB DIGENE

ABBOTT

1,200 nos Delivery: 15 days
#3

TAB CROCIN 650 MG

MICRO

2,000 nos Delivery: 15 days
#4

TAB CLAVUM 375

ALKEM

500 nos Delivery: 15 days
#5

TAB A TO Z

ALKEM

1,000 nos Delivery: 15 days
#6

TAB SORBITRATE

ABBOTT

2,500 nos Delivery: 15 days
#7

TAB ZERODOL SP

IPCA

800 nos Delivery: 15 days
#8

TAB DEXONA

CADILA

1,000 nos Delivery: 15 days
#9

INJ ACILOC

JBC

100 amp Delivery: 15 days
#10

INJ PANTOCID IV 40

ALKEM

70 vial Delivery: 15 days
#11

INJ TT

BE

400 amp Delivery: 15 days
#12

INJ AVIL

SANOFI

70 amp Delivery: 15 days
#13

INJ DROTIN

WALTER

50 amp Delivery: 15 days
#14

INJ SUPERSPAS

SEAGUL

150 amp Delivery: 15 days
#15

INJ TRAMADOL

GERMAN

120 amp Delivery: 15 days
#16

INJ ADRENALINE

NEON

5 amp Delivery: 15 days
#17

INJ NEUROBION FORTE

P&G

50 amp Delivery: 15 days
#18

INJ DERIPHYLLINE

ZYDUS

50 amp Delivery: 15 days
#19

INJ ATROPINE

NEON

5 amp Delivery: 15 days
#20

INJ DIAZEPAM

NEON

5 amp Delivery: 15 days
#21

INJ ANTI SNAKE VENOM

BSV

20 vial Delivery: 15 days
#22

INJ RANIPORE

JBC

20 amp Delivery: 15 days
#23

INJ ONDEM

ALKEM

150 amp Delivery: 15 days
#24

INJ DEXONA

CADILA

150 amp Delivery: 15 days
#25

SYP ALKASOL

STAMED

50 bott Delivery: 15 days
#26

SYP CLAVUM DUO

ALKEM

60 bott Delivery: 15 days
#27

SYP COMBIFLAM

SANOFI

70 bott Delivery: 15 days
#28

SYP O2M

CIPLA

70 bott Delivery: 15 days
#29

SYP MEFTAL SPAS

BLUE CROSS

70 bott Delivery: 15 days
#30

SYP TAXIM O FORTE

ALKEM

60 bott Delivery: 15 days
#31

SYP SUMOL PLUS DS

ALKEM

100 bott Delivery: 15 days
#32

SYP GRILLINTUS BM P

FRANCO

70 bott Delivery: 15 days
#33

SYP CHERIKOFF JUNIOR

RANBAXY

70 bott Delivery: 15 days
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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar pharmaceutical supply

4

Financial statements (audited) for past 2-3 years

5

EMD/Security deposit proof (as applicable per tender norms)

6

Technical bid documents demonstrating product specifications

7

OEM authorization certificates (where applicable)

8

Product specification sheets for listed items

9

Any existing ISI/ISO certifications or quality marks (if specified)

Frequently Asked Questions

Key insights about MEGHALAYA tender market

How to bid for BSF medicine tender in India 2026?

Bidders must submit GST, PAN, financial statements, experience certificates, EMD proof, OEM authorizations, and technical compliance documents. Ensure product specs match listed items and adhere to option clause delivering up to 25% more quantity, with delivery terms synchronized to original order timelines.

What documents are required for BSF pharmaceutical tender submission in 2026?

Required documents include GST certificate, PAN, audited financial statements, experience certificates for similar supply, OEM authorizations, product data sheets for each item, and security deposit/EMD proofs as per tender norms; prepare both technical and financial bid components.

What are the technical specifications for BSF listed medicines in this tender?

The tender lists tablets, syrups, and injectables by name (e.g., TAB AVIL 25 MG, INJ ADRENALINE, INJ DIAZEPAM, INJ ANTI SNAKE VENOM). Exact batch-wise specifications are not provided; bidders should align with standard pharmaceutical quality and regulatory norms for government stock.

When is the delivery timeline and option quantity period for BSF tender?

Delivery starts from the last date of the original delivery order with an option to increase quantity by up to 25% at contracted rates. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What are the EMD requirements for the BSF medicine procurement?

Specific EMD amount is not disclosed in the provided data; bidders should review the official terms. Prepare bid security as per standard government procurement guidelines and ensure validity through the bid submission deadline.

Which standards or certifications are required for BSF pharmaceutical bid 2026?

While exact standards are not listed, bidders should plan for ISI/ISO-like quality controls and regulatory compliance for medicines and injectables. Include any applicable OEM certifications and product data sheets to demonstrate compliance.

What is the estimated value and item count for this BSF tender?

Estimated value is ₹100,000 with a BOQ comprising 33 items. Items include a mix of tablets, syrups, and injectables; quantities are not disclosed in the provided data, so prepare for diverse forecasted demand within the stated value.

How to verify eligibility for BSF medicine supply to government units?

Verify prior government supply experience, capability to handle 33 listed items, and compliance with standard contract terms including delivery discipline, option-based quantity adjustments, and proper documentation (GST, PAN, experience proof, OEM authorizations).

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