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Indian Army Department Of Military Affairs Medical Supplies Tender 2026 – 24 Items, Pre-Dispatch Inspection, Vendor Code Creation

Bid Publish Date

08-Jun-2026, 10:21 am

Bid End Date

18-Jun-2026, 11:00 am

Location

ANANTHNAG , JAMMU & KASHMIR

Progress

Issue08-Jun-2026, 10:21 am
AwardPending
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Quantity

10266

Category

Lignocaine hcl inj

Bid Type

Two Packet Bid

Key Highlights

  • Vendor Code Creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
  • Option clause allows ±25% quantity variation with extended delivery calculation
  • Pre-dispatch inspection mandatory; external inspection charges borne by Buyer
  • In-house testing facilities provided by Seller; external lab costs borne by Buyer
  • No itemized BOQ quantities disclosed; 24 items in procurement
  • No start/end dates or estimated value provided in data
  • Medicinal and pharmaceutical product categories included in tender scope
  • Delivery period linked to original delivery schedule with extended time mechanics

Categories 15

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of a broad range of medicines and related products (listed items include analgesics, anti-inflammatories, antibiotics, antihistamines, antidiabetics, and inhalation therapies) under a single tender. The BOQ comprises 24 items with no itemwise quantities disclosed, and an estimated value is not provided. The contract contemplates a flexible quantity clause and delivery terms linked to the original delivery period with an option to extend up to 25% of order quantity. The emphasis is on compliance with standard contractual provisions and robust pre-dispatch inspection. This opportunity targets suppliers capable of meeting military procurement rigor, including vendor code creation and bank-enabled payment processes.

Technical Specifications & Requirements

  • Pre-dispatch inspection is mandatory, conducted at seller premises or an approved external agency; buyer bears external inspection/test charges.
  • Inspection schedule includes a 7-day readiness window from email notification; delays beyond 7 days fall to Buyer or regularized without Liquidated Damages.
  • Tender requires standard vendor onboarding documents for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • 24BOQ items exist, but itemwise quantities/units are not disclosed; the scope covers multiple pharmaceutical categories and common over-the-counter products.
  • No explicit technical specs or product standards are listed in the data, but the inquiry implies compliance with general procurement/quality checks and government laboratory testing norms.

Terms, Conditions & Eligibility

  • Option Clause permits quantity variation up to 25% at contract, with additional time recalculated as (increase/original quantity) × original delivery period, minimum 30 days.
  • Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid for Vendor Code Creation.
  • Pre-dispatch inspection charges are borne by Buyer; in-house testing facilities provided by Seller at no cost; external labs charged to Buyer.
  • Compliance with all mandatory terms and timely adherence to delivery and inspection procedures are required for eligibility.

Key Specifications

  • Product/service names: broad pharmaceutical and medical supplies listed in title

  • Quantities: not disclosed in BOQ; total items: 24

  • EMD/Estimated value: not specified

  • Experience requirements: not explicitly stated

  • Quality/Compliance terms: pre-dispatch inspection, external lab testing charges borne by Buyer

  • Delivery: tied to original delivery period with option to extend; 30+ days minimum for extended delivery

Terms & Conditions

  • Option 25% quantity variation during contract and currency extensions

  • Pre-dispatch inspection at seller premises; buyer bears inspection/test charges

  • Vendor code onboarding requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Payment arrangements follow standard tender terms; external inspection costs borne by Buyer; no explicit EMI terms stated

Delivery Schedule

Delivery timing calculated based on original delivery period; additional time scales with increased quantity with a minimum of 30 days

Penalties/Liquidated Damages

Regularized delays without LDs if inspection delays occur; LD terms are not explicitly defined in provided data

Bidder Eligibility

  • Eligibility for vendor onboarding with PAN, GSTIN, and bank EFT mandate

  • Experience in supplying pharmaceutical/medical products to government bodies (implied)

  • Ability to meet pre-dispatch inspection and QA requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Lignocaine hcl inj , Lignocaine Hcl adrenaline , Inj Diclofenac amp , Aceclofenac paracetamol tab , Paracetamol tab , Paracetamol , Aspirin tab , Common cold tab , Diclorenac inj , Ibuprofen tab , Levo cetirizine tab , Suspension syp , Salmeterol fluticasone , Albendazole tab , Albendazone syp , Sitagliptin metformin tab , Diethylcarbamaizine tab , Fluconazole tab , Inj amikacin IP vial , Tranexamic acid tab , Trancxamic acid mg tab , Atorvastain tab , Enoxaparin inj , Enoxaparin inj ml

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9434562.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 24 Items Sign in for GEM prices

#1

Lignocaine hcl inj

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#2

Lignocaine Hcl adrenaline

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#3

Inj Diclofenac amp

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Technical bid documents

6

OEM authorizations (if applicable)

7

Financial statements (as required by Terms)

8

Experience certificates (as required by terms)

Frequently Asked Questions

How to bid for Indian Army medicine procurement 2026 in India?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid for Vendor Code Creation. The tender allows up to 25% quantity variation and requires pre-dispatch inspection; ensure compliance with external lab testing costs borne by the Buyer and prepare for potential inspection delays up to 7 days.

What documents are required for Indian Army medical supplies bid 2026?

Required documents include PAN and GSTIN copies, cancelled cheque, EFT Mandate certified by bank, technical bid documents, OEM authorizations if applicable, and financial/experience certificates as per terms. Ensure vendor code onboarding is complete for the bid submission.

What are the delivery terms for the Army pharmaceutical tender 2026?

Delivery terms are linked to the original delivery period, with extension calculations for increased quantity: (increase/original quantity) × original delivery period, minimum 30 days. The option clause permits up to 25% additional quantity during currency.

What is the pre-dispatch inspection process for this tender?

Pre-dispatch inspection occurs at the seller premises or an approved external agency; inspection charges to Buyer. The buyer approves readiness within the 7-day window post-notification; delays beyond 7 days are regularized without Liquidated Damages.

Which standards or certifications are required for this Army tender?

While no specific product standards are listed, bidders must comply with general government procurement QA norms, perform pre-dispatch inspections, and provide necessary certifications during vendor code creation (PAN, GSTIN, EFT mandate).

What items are included in the 24-item BOQ for the Army tender?

BOQ lists 24 items comprising various medicines and pharmaceutical products such as analgesics, anti-inflammatories, antibiotics, antihistamines, antidiabetics, and inhalation therapies; exact itemwise quantities are not disclosed in the provided data.

How to complete vendor code creation for this Army procurement?

Prepare and submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure bank-certified EFT authorization is current. This onboarding step is mandatory for bid submission and is tied to pre-qualification for government supply contracts.

What happens if inspection is delayed for Army medical supply delivery?

If inspection delays exceed seven days, the buyer regularizes the delay without Liquidated Damages, provided communication and readiness are maintained; ensure prompt email notification of readiness to minimize delays.

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