Border Security Force Medical Supplies Tender FIROZPUR Punjab 2025 Medicines & Consumables Procurement
Border Security Force (bsf)
FIROZPUR, PUNJAB
Bid Publish Date
06-Jan-2026, 6:05 pm
Bid End Date
16-Jan-2026, 7:00 pm
Value
₹45,830
Progress
Quantity
30552
Category
Ticagrelor 60 mg Tablet
Bid Type
Two Packet Bid
Organization: Indian Air Force. Product/Service: Pharmaceutical supplies including Gliclazide 80 mg Tablet, Ticagrelor 60 mg Tablet, Vitamin D3 6 Lakh Units Injection, Sertraline 100 mg SR Tablet, Memantine 5 mg Tablet, Paroxetine CR 12.5 mg Tablet, Midazolam 5 mg/1 mL Injection. Estimated Value: ₹45,830.00. Location: India (national). The tender requires data sheets to be uploaded, PAN, GSTIN, canceled cheque, EFT mandate, and OEM authorization where applicable. A 50% option clause enables quantity variation, and shelf life must meet DCGI/CDSCO two-year minimum with ≥five-sixth remaining at supply. Invoices must be in the consignee's name with GSTIN. Unique terms include non-sub-contracting without consent and a clear data-sheet integrity requirement.
Mandatory Data Sheet alignment with product specifications
Shelf life minimum: Two years per DCGI/CDSCO with ≥ five-sixth remaining at supply
Option clause permitting ±50% quantity variation
Invoice must be in consignee name with GSTIN
OEM authorization required for authorized distributors
GST handling: bidder bears applicable GST; reimbursement as per actuals or lower rate
Data Sheet verification mandatory; mismatches may lead to bid rejection
Option clause allows 50% quantity variation during and after contract
GST payable by bidder with reimbursement as actuals or as applicable rate; invoicing in consignee name with GSTIN
Delivery timeline linked to original order with possible extension under option clause; additional time formula specified (minimum 30 days)
Not explicitly detailed; penalties inferred from delivery/extensions under option clause
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Provide Data Sheet matching product specifications
OEM Manufacturer Authorization for distributors
Border Security Force (bsf)
FIROZPUR, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Indian Air Force
COIMBATORE, TAMIL NADU
Border Security Force (bsf)
AMRITSAR, PUNJAB
Border Security Force (bsf)
AMRITSAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Gliclazide 80 mg Tablet | Gliclazide 80 mg Tablet | 6,360 | number | 7afhmedstr | 30 |
| 2 | Ticagrelor 60 mg Tablet | Ticagrelor 60 mg Tablet | 360 | number | 7afhmedstr | 30 |
| 3 | Vitamin D3 6 Lakhs Units Injection | Vitamin D3 6 Lakhs Units Injection | 132 | number | 7afhmedstr | 30 |
| 4 | Sertaline 100 mg Sustained Release Tablet | Sertaline 100 mg Sustained Release Tablet | 6,000 | number | 7afhmedstr | 30 |
| 5 | Memantine 5 mg Tablet | Memantine 5 mg Tablet | 4,200 | number | 7afhmedstr | 30 |
| 6 | Paroxetine Controlled Release 12.5 mg Tablet | Paroxetine Controlled Release 12.5 mg Tablet | 12,000 | number | 7afhmedstr | 30 |
| 7 | Midazolam 5 mg, 1 ml Injection | Midazolam 5 mg, 1 ml Injection | 1,500 | number | 7afhmedstr | 30 |
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GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
Data Sheet of offered product
Manufacturer Authorization / OEM authorization
Vendor code creation documents (as applicable)
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet for each product. OEM authorization is required if using distributors. Ensure shelf life criteria (two years minimum per DCGI/CDSCO) and invoice in consignee name with GSTIN; comply with the 50% option clause.
Required documents include PAN, GSTIN, cancelled cheque, bank-authenticated EFT mandate, Data Sheet for offered products, OEM authorization, and vendor code creation documents. Data Sheet must precisely match product specifications to avoid rejection; GST handling follows actuals or applicable rates.
Medicines must meet a minimum shelf life of two years per DCGI/CDSCO, with at least five-sixth remaining shelf life at the time of supply. This ensures post-delivery usability and regulatory compliance for all listed items.
The purchaser may increase or decrease the quantity by up to 50% of the bid quantity at contract placement and during the currency of the contract, with delivery time adjusted by a formula giving minimum 30 days for additional time.
Invoices must be raised in the consignee’s name with the consignee GSTIN. GST reimbursement is on actuals or applicable rates, whichever is lower, subject to the bidder’s quoted GST percentage for the contract.
Upload Data Sheets that exactly match the offered product parameters. Any unexplained mismatch may lead to bid rejection; cross-verify against product catalog and DCGI/CDSCO approvals before submission.
Submit Manufacturer Authorization detailing OEM name, designation, address, email, and phone number. This is required wherever authorized distributors supply the medicines, ensuring traceability and compliance with product specifications.
Delivery terms relate to the original delivery order with a possible extension under the option clause; any extended time is calculated by the (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
Indian Air Force
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GEM_GENERAL_TERMS_AND_CONDITIONS