Indian Navy Department Of Military Affairs Medical Supplies Tender 2026 – Drug Items & Pharmaceuticals Procurement

Tender Overview

The Indian Navy, Department Of Military Affairs, invites bids for a medical supplies package comprising listed drug items and pharmaceuticals. The procurement scope includes 10 total items with unspecified quantities or unit details, and an estimated value is not disclosed. The tender emphasizes vendor code creation and submission of standard financial documents. A key differentiator is the option clause allowing quantity adjustments up to 50% during contract execution, with additional delivery time calculated based on the extended quantity. Bidders should be prepared for flexible quantity handling and adherence to contract rates. The location field is not specified, signaling a nationwide or unspecified deployment context. The opportunity requires compliance with standard bidder documentation and EFT-based payments where applicable.

Technical Specifications & Requirements

• Product/service names appear as a consolidated list of drugs and injections (e.g., inhalers, proton pump inhibitors, vitamins, anticancer agents, anticoagulants, and anaesthetic agents) with no explicit quantity or unit details.
• The BOQ shows 10 items, but individual quantities are not provided, creating a potential need for clarification during bid submission.
• The Buyer Added Terms specify vendor code creation and document submission: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
• An option clause permits up to 50% quantity changes at contract, with delivery timelines linked to the original and extended delivery periods.
• No explicit technical standards or compliance codes (IS/ISO) are stated within the data provided, requiring bidders to seek clarifications where necessary.

Terms, Conditions & Eligibility

• EMD details are not disclosed in the tender data; bidders should seek confirmation of any security deposit requirements during bid finalization.
• Required documents for submission include PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate.
• The tender enforces an extension mechanism for quantity adjustments up to 50% with proportional delivery timing adjustments based on the formula provided.
• The terms emphasize vendor code creation and upfront submission of financial documents; no explicit warranty, payment terms, or delivery milestones are listed in the data provided.