Tender Overview
Organization: Indian Army. Product/service: broad pharmaceutical procurement including paracetamol 1gm per 100ml inj bottle of 100ml, rabies vaccine vial 1ml, tranexamic acid 500mg per 5ml inj, atropine sulfate 0.6 mg 1ml inj, mupirocin 2% ointment 5g, paracetamol/ibuprofen syrups, eye drops (moxifloxacin, timolol), sodium chloride isotonic 500ml, and related items. Location: Hoshangabad, Madhya Pradesh 461001. Estimated value/EMD: Not specified. Scope: 40 BOQ items with 40 lines, quantity details not disclosed. Unique aspect: Option clause allows ยฑ25% quantity variation at contract stage; delivery time extensions follow a calculated formula with minimum 30 days. This tender targets uninterrupted medical supply readiness for national defense needs.
Technical Specifications & Requirements
- No explicit specifications provided in tender data; item names drawn from the BOQ list and general medicine categories.
- Potential items include: paracetamol syrups and tablets, injections (IST/OTC formulations), eye drops (moxifloxacin, timolol, loteprenol), antiseptics and mouthwash, vaccines (hepatitis A, injectable typhoid), antivenom serum, sodium chloride isotonic solutions, and topical creams (mupirocin).
- Delivery-related terms: option-based quantity increase up to 25%, delivery period adjusted by formula: (additional quantity รท original quantity) ร original delivery period, minimum 30 days.
- Quality/standards: not explicitly stated; bidders should infer standard pharmaceutical packaging and cold-chain where applicable.
- Eligibility implied: demonstrate ability to supply diverse pharmaceutical items to a defense organization; ensure compliance with general GMP/BD quality norms relevant to government tenders.
Terms, Conditions & Eligibility
- EMD: not specified in available data; bidders should expect standard EMD as per government tender norms.
- Delivery: extended delivery terms possible via option clause; baseline delivery starts from order date with calculation rules; minimum extension time is 30 days.
- Payment terms: not disclosed; bidders should prepare for standard government settlement cycles.
- Documents: GST, PAN, experience certificates, financial statements, technical bid docs, OEM authorizations likely required; ensure readiness for procurement submission.
- BOQ/Price: 40 items in BOQ; exact quantities undisclosed; prepare for item-wise pricing and bulk discount considerations.
- Warranty/Penalties: not specified; bidders should anticipate standard breach penalties and supply-quality penalties per government norms.
