Hqids Department Of Military Affairs Medical Supplies Tender 2026 Sri Vijaya Puram INJ Glargine 100IU/ML 3ML Pen, Mircera EPOETIN Alfa 100 mcg, Metronidazole Gel 15GM

Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. Delivery is to INHS Dhanvantari, Sri Vijaya Puram, 744103. Ensure on-site compliance with government medical procurement processes and verify EMD/estimated value details during bid confirmation.

Submit a PAN card copy, GSTIN copy, Cancelled Cheque copy, and an EFT Mandate certified by the bank. These documents establish vendor eligibility and enable financial transactions for the military medical supply contract.

The listed products are INJ GLARGINE 100IU/ML 3ML PEN, INJ MIRCERA (EPOETIN ALFA) 100 MCG, and METRONIDAZOLE+ CHLORHEXIDINE+ LIGNOCAIN (ORAL GEL) 15GM for delivery to the specified facility.

Delivery must be made to THE COMMANDING OFFICER, INHS DHANVANTARI, Minnie Bay, Sri Vijaya Puram, 744103. The ATC mentions delivery and commissioning if included in scope; ensure alignment with facility schedules and security protocols.

The provided data do not disclose EMD or estimated value. Bidders should confirm these figures during formal bid submission and ensure compliance with typical government medical procurement norms.

Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. These documents are essential for vendor code creation and enabling electronic fund transfers for payments under the military medical supply contract.

No explicit brand or OEM mandates are stated in the available data. Suppliers should verify if any brand preferences or certifications are required during bid confirmation and ATC review.

Delivery timing is not explicitly provided in the data. The ATC indicates delivery and commissioning if covered, so verify delivery schedules and installation responsibilities during bid finalization and with the issuing authority.