BANDAGE ROLL,BANDAGE ROLL,TAB ETHAMSYLATE,INJECTION PANTAPRAZOLE,GRILINCTUS LS,GRILINCTUS BM
Border Security Force (bsf)
KORAPUT, ODISHA
Bid Publish Date
25-Nov-2025, 4:19 pm
Bid End Date
16-Dec-2025, 9:00 am
Location
Progress
Quantity
4800
Category
TAB VOMIKIND
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, based in Visakhapatnam, Andhra Pradesh, invites bids for a broad set of medical consumables and pharmaceuticals, covering 21 items listed in the BOQ. The procurement scope includes tablets, eye drops, gels, and gauze among other medical consumables. The project uses a flexible quantity approach with an option to increase up to 25% of bid quantity and a proportional extension of delivery time. Bidders must prepare vendor code documents and submit standard regulatory papers. The absence of explicit product specifications necessitates bidders to emphasize compliance, reliability, and timely execution for a credible supply contract in the aviation/military medical logistics domain.
Product/service names: 21 medical consumable items listed in BOQ (tablets, eye drops, gels, sterile gauze, pain relievers, etc.).
Quantities/volumes: 21 items with unspecified unit quantities in the provided data; total procurement value not disclosed.
EMD/Estimated value: Not published in the tender; bidders should prepare standard bid security per policy.
Delivery/Installation: Delivery period starts from the last date of original delivery order; option quantity extension requires minimum 30 days; calculated extension formula provided.
Experience/Qualification: No explicit experience thresholds published; bidders should demonstrate medical supply capability and regulatory compliance.
Quality/Standards: No explicit standards listed; assume pharmaceutical-grade compliance appropriate for military medical stocks.
Warranty/Support: No warranty terms specified in data; bidders should align with standard supply contract support.
Key Term 1: Quantity variation up to 25% with proportional delivery time extensions.
Key Term 2: Vendor code creation required; PAN, GST, cancelled cheque, EFT mandate mandatory.
Key Term 3: Delivery period rules apply from last date of original order; minimum 30 days for extensions.
Up to 25% increase/decrease in bid quantity allowed; delivery period adjusted as (Increased quantity ÷ Original quantity) × Original delivery period with a 30-day minimum.
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank; essential for contract onboarding.
EMD/financial terms not disclosed in data; bidders should align with standard government procurement bid security and payment processes.
Demonstrated capability to supply medical consumables and pharmaceuticals to government/military agencies
Registered PAN and GST with valid certificates
Bank-certified EFT mandate and cancelled cheque available
Border Security Force (bsf)
KORAPUT, ODISHA
Border Security Force (bsf)
Fazilka, PUNJAB
Border Security Force (bsf)
Border Security Force (bsf)
Indian Army
TINSUKIA, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TAB VOMIKIND | TAB VOMIKIND | 300 | nos | mihir_sahoo1 | 21 |
| 2 | CREPE BANDAGE 10 CM | CREPE BANDAGE 10 CM | 50 | nos | mihir_sahoo1 | 21 |
| 3 | KNEE CAP BOLD FIT MEDIUM | KNEE CAP BOLD FIT MEDIUM | 20 | nos | mihir_sahoo1 | 21 |
| 4 | EYE DROP FLUR | EYE DROP FLUR | 50 | bottle | mihir_sahoo1 | 21 |
| 5 | SYP DIGENE 200 ML | SYP DIGENE 200 ML | 15 | bottle | mihir_sahoo1 | 21 |
| 6 | TAB COMBIFALM | TAB COMBIFALM | 600 | nos | mihir_sahoo1 | 21 |
| 7 | EYE DROP REFRESH TEARS | EYE DROP REFRESH TEARS | 50 | bottle | mihir_sahoo1 | 21 |
| 8 | TAB JANUMET | TAB JANUMET | 360 | nos | mihir_sahoo1 | 21 |
| 9 | TAB TELMIGEN-H | TAB TELMIGEN-H | 360 | nos | mihir_sahoo1 | 21 |
| 10 | GEL ICE PACK BOLD FIT | GEL ICE PACK BOLD FIT | 10 | nos | mihir_sahoo1 | 21 |
| 11 | STERILE GAUZE PIECE | STERILE GAUZE PIECE | 100 | pkt | mihir_sahoo1 | 21 |
| 12 | TAB NICODUCE OD 10 | TAB NICODUCE OD 10 | 240 | nos | mihir_sahoo1 | 21 |
| 13 | TAB AMLOVAS H | TAB AMLOVAS H | 240 | nos | mihir_sahoo1 | 21 |
| 14 | TAB AMARYL M 1 | TAB AMARYL M 1 | 240 | nos | mihir_sahoo1 | 21 |
| 15 | TAB ECOSPRIN GOLD 20 | TAB ECOSPRIN GOLD 20 | 240 | nos | mihir_sahoo1 | 21 |
| 16 | TAB IVAPACE 5 | TAB IVAPACE 5 | 240 | nos | mihir_sahoo1 | 21 |
| 17 | TAB CARVIDAN OD | TAB CARVIDAN OD | 240 | nos | mihir_sahoo1 | 21 |
| 18 | TAB TIDE PLUS 10 | TAB TIDE PLUS 10 | 240 | nos | mihir_sahoo1 | 21 |
| 19 | SALACTIN PAINT | SALACTIN PAINT | 5 | nos | mihir_sahoo1 | 21 |
| 20 | TAB SHELCAL 500 | TAB SHELCAL 500 | 800 | nos | mihir_sahoo1 | 21 |
| 21 | TAB CPINK | TAB CPINK | 400 | nos | mihir_sahoo1 | 21 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about ANDHRA PRADESH tender market
To bid, bidders must ensure they meet eligibility criteria, submit PAN, GST, cancelled cheque, and EFT mandate, and prepare for a 21-item medical consumables BOQ. The option to vary quantity by up to 25% requires adjusting delivery within 30 days minimum. Familiarize with vendor code creation and procurement terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Additionally, ensure supplier registration, financial statements, and any OEM authorizations per standard bidder requirements for government tenders.
Delivery terms allow a 25% increase or decrease in quantity. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, and adjustments may occur during contract currency.
Eligibility hinges on supply capability for medical consumables, regulatory compliance, and submission of PAN, GST, and EFT mandate. Demonstrable track record with medical or government procurement enhances competitiveness; vendor code creation is a prerequisite for onboarding.
The BOQ includes 21 line items of medical consumables; item details are not fully disclosed in the data. Bidders should prepare generic pharmaceutical-grade supplies and ensure regulatory compliance for each item in the catalog.
Specific standard codes are not listed; bidders should align with typical pharmaceutical-grade requirements and ensure regulatory approvals (PAN/GST) and bank-verified EFT for payments; confirm any OEM authorizations during bid submission.
Vendor code creation is required at bid submission; bidders must provide an EFT mandate certified by their bank. Ensure these documents are submitted with the bid package to enable registration and payment processing.
The contract mandates a minimum delivery extension of 30 days when increasing quantity or adjusting the delivery schedule, with further extensions allowed as per the 25% quantity variation terms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS