Indian Army Department Of Military Affairs Paracetamol-Cetirizine Medicines Tender Sangrur Punjab 2025
Indian Army
SANGRUR, PUNJAB
Bid Publish Date
10-Jan-2026, 11:51 am
Bid End Date
09-Feb-2026, 12:00 pm
Progress
Quantity
900
Bid Type
Single Packet Bid
The Indian Air Force (Department Of Military Affairs) invites bids for Brimonidine Tartrate 0.15% w/v Sterile Eye Drops, packaged as 5 ml bottles. The procurement emphasizes data-sheet verification, OEM authorization where applicable, and GST/PAN compliance. The contract includes an option clause allowing up to 50% quantity variation at the same rates, with delivery timing linked to the original order’s delivery period and extended timelines. Supplier invoices must be in the consignee name with the consignee GSTIN. Shelf life guidance aligns with DCGI/CDSCO norms, with a minimum two-year shelf life and remaining usable stock at supply. This tender requires documentation for vendor code creation and product data-sheet alignment.
Brimonidine Tartrate 0.15% w/v sterile ophthalmic solution
Bottle size: 5 ml
Data sheet alignment required; parameters must match offered product
Shelf life: minimum two years per DCGI/CDSCO; remaining usable stock at delivery: five-sixths
Non-toxic formulation; MSDS if toxic material present
Invoicing to consignee with consignee GSTIN
EMD amount not specified in the data; ensure vendor code creation prerequisites
Option clause allows up to 50% quantity variation at contract delivery
Shelf life compliance: two-year minimum per DCGI/CDSCO; 5/6 remaining at delivery
GST reimbursement as actual or as per applicable rate, whichever lower, subject to quoted GST percentage
Delivery period based on original order date; extension for increased quantity calculated by (increased quantity / original quantity) × original delivery period, with minimum 30 days
Not specified in provided terms
GSTIN and PAN must be valid and active
Data sheet must match offered product specifications
OEM authorization must be provided for distributors
Indian Army
SANGRUR, PUNJAB
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Air Force
Indian Army
CHENNAI, TAMIL NADU
Indian Air Force
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Product data sheet uploaded and matched to bid
Manufacturer Authorization / OEM certificate with contact details
GST/PAN verification documents
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload the product data sheet; provide OEM authorization if acting as an authorized distributor; ensure data-sheet alignment with offered parameters and compliance with shelf-life requirements per DCGI/CDSCO.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, data sheet, and OEM authorization; ensure GST reimbursement terms are acknowledged and that invoices are raised in the consignee name with their GSTIN.
Shelf life must be a minimum of two years per DCGI and CDSCO; on delivery, at least five-sixths of total shelf life must remain usable; data sheet must reflect these limits and confirm product viability.
The purchaser may increase or decrease the quantity up to 50% at contract placement; extended delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum 30 days; extensions may be applied during currency.
Authorized distributors must provide a Manufacturer Authorization/Certificate detailing OEM name, address, email, and phone; this ensures product authenticity and supplier legitimacy for ophthalmic drops.
Submit a data sheet that exactly matches offered product specifications; any unexplained mismatch risks rejection; ensure product name, concentration, packaging, and shelf life align with the tender data.
Indian Army
📍 JALPAIGURI, WEST BENGAL
Indian Army
📍 KOLKATA, WEST BENGAL
Indian Army
Indian Army
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS