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Indian Navy Medical Stores procurement: TAB AMINO SALICYCLIC ACID and related pharmaceuticals at INHS Asvini Mumbai 2026

Bid Publish Date

21-Jul-2026, 10:00 am

Bid End Date

31-Jul-2026, 11:00 am

Progress

RA
Issue21-Jul-2026, 10:00 am
Reverse Auction11-Sep-2026, 11:00 am
AwardPending

Tender Overview

Indian Navy invites bids for supply of multiple pharmaceutical tablets including TAB 5 AMINO SALICYCLIC ACID SR 1.2 G, TAB ALPHA KETO ANALGOUE OF AMINOACIDS 680 MF, CAP CYCLOSPORINE A MICRO EMULSION 25 MG, DIVALPROATE 500 MG TAB, DONEPEZIL 5 MG TAB, HYDROCHLOROTHIAZIDE 12.5 MG, NIFEDIPINE RETARD 20 MG TAB. Estimated quantity and value are not disclosed; delivery is to be conducted at MEDICAL STORES INHS ASVINI, NEAR RC CHURCH, COLABA, MUMBAI, MAHARASHTRA 400005. The bidder must ensure data sheet alignment and non-obsolescence (2+ years residual market life). The invitation allows a 25% quantity adjustment during contract and requires bid conformity to data sheets and GST considerations. Acknowledgment of extension procedures is required. This tender targets government medical supply deployment by the Indian Navy, focusing on procurement of critical pharmaceuticals with OEM functionality and quality control.

  • Organization: Indian Navy / Department of Military Affairs
  • Location: Mumbai, Maharashtra
  • Product scope: 7 listed pharmaceutical items with delivery to INHS Asvini
  • Unique terms: 25% quantity option, data sheet verification, GST compliance, extension rules
  • Delivery venue: INHS Asvini, Mumbai

Technical Specifications & Requirements

  • Product names: TAB AMINO SALICYCLIC ACID SR 1.2 G; TAB ALPHA KETO ANALGOUE OF AMINOACIDS 680 MF; CAP CYCLOSPORINE A MICRO EMULSION 25 MG; DIVALPROATE 500 MG TAB; DONEPEZIL 5 MG TAB; HYDROCHLOROTHIAZIDE 12.5 MG; NIFEDIPINE RETARD 20 MG TAB
  • Data sheet alignment: Upload product data sheets; mismatch may trigger bid rejection
  • Quality baseline: Goods must be new, best quality and worksmanship; warranty/AMC terms to be clarified
  • 3rd-party compliance: GST registration details to be validated; GST as actual or applicable rate
  • OEM/brand considerations: Check for non-obsolescence; ensure 2+ years residual market life
  • Delivery readiness: Delivery period terms initiated from the last date of original delivery; extension as per option clause
  • ATC notes: Bid must include all mandatory declarations and data sheets with product specifications for verification

Terms, Conditions & Eligibility

  • Delivery address: MEDICAL STORES, INHS ASVINI, COLABA, MUMBAI, 400005
  • EMD/financial standing: Bidder must not be under liquidation or bankruptcy; provide undertaking
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; data sheets for offered products
  • GST: Bidder to determine applicable GST; reimbursement subject to actuals or capped by quoted rate
  • Delivery extension: Extension requests must be submitted at least 20 days before expiry; option clause may extend delivery period
  • Obsolescence clause: Offer should not be end-of-life before minimum 2-year residual market life
  • Data integrity: Any mismatched technical parameters may result in bid rejection
  • Data submission: Data sheet and product documentation must be uploaded with bid

Key Specifications

  • TAB AMINO SALICYCLIC ACID SR 1.2 G

  • TAB ALPHA KETO ANALGOUE OF AMINOACIDS 680 MF

  • CAP CYCLOSPORINE A MICRO EMULSION 25 MG

  • DIVALPROATE 500 MG TAB

  • DONEPEZIL 5 MG TAB

  • HYDROCHLOROTHIAZIDE 12.5 MG

  • NIFEDIPINE RETARD 20 MG TAB

  • Delivery at INHS ASVINI, Mumbai; 25% quantity option; data sheet verification; GST applicability

Terms & Conditions

  • Delivery: 25% quantity increase/decrease allowed at contract; delivery period based on last original date; extension rules apply

  • GST: bidder bears GST; reimbursement as actuals or applicable rate, whichever is lower, within quoted GST

  • Documentation: PAN, GSTIN, EFT mandate, cancelled cheque; product data sheets must match offered spec

Important Clauses

Payment Terms

GST will be reimbursed as actuals or at the applicable rate; payment terms not fully specified

Delivery Schedule

Delivery commences from last date of original delivery order; option for increased quantity and extended time with minimum 30 days

Penalties/Liquidated Damages

No explicit LD values provided; extension mechanics described under option clause

Bidder Eligibility

  • Not under liquidation or bankruptcy

  • Non-obsolete products with 2+ years residual market life

  • GST registration and financial standing suitable for government tenders

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Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

11-Sep-2026, 11:00 am

End

14-Sep-2026, 11:00 am

Duration: 72 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

187800

Category

TAB 5 AMINO SALICYCLIC ACID SR 1.2 G

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

8

OEM Avg. Turnover

1

Past Performance

20 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

TAB 5 AMINO SALICYCLIC ACID SR 1.2 G , TAB ALPHA KETO ANALGOUE OF AMINOACIDS 680 MF , CAP CYCLOSPORINE A MICRO EMUSLION 25 MG , DIVALPROATE 500 MG TAB , DONEPEZIL 5 MG TAB , HYDROCHLOROTHIAZIDE 12.5 MG , NIFEDIPINE RETARD 20 MG TAB

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MumbaiMumbai--600030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9615440.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

TAB 5 AMINO SALICYCLIC ACID SR 1.2 G

TAB 5 AMINO SALICYCLIC ACID SR 1.2 G

6,000 no Delivery: 30 days
#2

TAB ALPHA KETO ANALGOUE OF AMINOACIDS 680 MF

TAB ALPHA KETO ANALGOUE OF AMINOACIDS 680 MF

33,000 no Delivery: 30 days
#3

CAP CYCLOSPORINE A MICRO EMUSLION 25 MG

CAP CYCLOSPORINE A MICRO EMUSLION 25 MG

6,000 no Delivery: 30 days
#4

DIVALPROATE 500 MG TAB

DIVALPROATE 500 MG TAB

17,400 no Delivery: 30 days
#5

DONEPEZIL 5 MG TAB

DONEPEZIL 5 MG TAB

30,600 no Delivery: 30 days
#6

HYDROCHLOROTHIAZIDE 12.5 MG

HYDROCHLOROTHIAZIDE 12.5 MG

64,800 no Delivery: 30 days
#7

NIFEDIPINE RETARD 20 MG TAB

NIFEDIPINE RETARD 20 MG TAB

30,000 no Delivery: 30 days

Categories 5

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Product Data Sheets aligned with offered items

6

GST details and applicable rate confirmation

7

OEM authorizations (if applicable)

8

Experience certificates and financial statements (as per T&C)

9

Declaration of non-liquidation/bankruptcy

10

Bidder Code creation documents

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for pharmaceutical tender in Mumbai with INHS Asvini?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets. Ensure data sheets match offered medicines (seven listed items). Include GST details and non-obsolescence confirmation. Deliver to INHS Asvini, Colaba, Mumbai, within original delivery period with option for quantity adjustments up to 25%.

What documents are required for Indian Navy medicine procurement in 2026?

Required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorizations if applicable, data sheets matching offered items, financial statements, and experience certificates. Also provide non-liquidation undertaking and GST clarification. Ensure submission via vendor code with all bids.

What are the key technical specifications for the seven medicines?

The seven medicines include TAB AMINO SALICYCLIC ACID SR 1.2 G, TAB ALPHA KETO ANALGOUE OF AMINOACIDS 680 MF, CAP CYCLOSPORINE A 25 MG EMULSION, DIVALPROATE 500 MG, DONEPEZIL 5 MG, HYDROCHLOROTHIAZIDE 12.5 MG, NIFEDIPINE RETARD 20 MG. Bidders must provide data sheets aligned to these exact product names and ensure compliance with quality expectations.

What is the delivery location and extension policy for this tender?

Delivery is to MEDICAL STORES, INHS ASVINI, Colaba, Mumbai. The policy allows a 25% quantity variation during contract and during extended periods; extension requests must be submitted at least 20 days before expiry with calculation based on (increase/original) × original days, minimum 30 days.

What are the GST considerations for supplier bids in this tender?

GST will be reimbursed based on actuals or the applicable rate, whichever is lower, capped at the quoted GST percentage. Bidder bears GST responsibility; no additional GST refunds beyond the tender terms.

How is data sheet verification handled for the offered medicines?

Data sheets must be uploaded and precisely match the product specifications offered. Any unexplained mismatch may lead to bid rejection. Ensure pharmacopoeial or OEM data aligns with seven listed medicines and batch-level details if required.

What is required to prove bidder financial health for this Navy tender?

Submit undertaking confirming no liquidation or bankruptcy, along with financial statements and GST compliance. This ensures ongoing financial stability, enabling performance on a government contract valued by the Indian Navy and ensuring ability to meet delivery commitments.

What is the role of extension of delivery in this procurement?

Extension requests must be submitted 20 days before expiry. The extension is calculated using (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend delivery within the original period if needed.