Progress
Border Security Force (BSF) invites bids for the procurement of a broad range of medicines and medical consumables in Kamrup, Assam 781001. The estimated contract value is ₹5,00,000 with a catalog of 37 items spanning tablets, injections, creams, nasal drops, powders, and oral solutions. The tender emphasizes a wide mix of generic and branded pharmaceuticals listed in the BOQ, without site installation requirements. The core differentiator is the breadth of product categories under one procurement event, requiring robust supplier capability for multi-line pharmaceutical supply. Unique aspects include a comprehensive assortment across anti-hypertensives, anti-infectives, analgesics, cardiovasculars, and respiratory products, aligned to centralized government procurement.
Total items: 37 pharmaceutical and medical consumables
Estimated contract value: ₹5,00,000
Delivery location: Kamrup, Assam 781001
No explicit technical specifications in core text; refer to ATC for details
Product categories include tablets, injections, creams, nasal drops, ointments, powders, and oral solutions
Brand/OEM requirements not specified in available data
25% quantity variation allowed at order placement and during contract tenor
Delivery period scales with option clause; minimum 30 days for extended quantity
EMD amount and payment terms to be defined in ATC
Delivery location remains Kamrup, Assam; procurement covers 37 items
ATC document governs bidder responsibilities and compliance
Payment terms to be defined in ATC; standard practice may include milestone or post-delivery settlement
Delivery commencement from last date of original delivery order; extended period calculations apply with minimum 30 days
Penalties or LD details to be specified in ATC; watch for adherence to delivery timelines
Eligibility for supplying pharmaceutical goods to government authorities
Ability to meet multi-item drug procurement requirements across 37 items
Compliance with GST, PAN, and standard financial disclosures
Quantity
37750
Category
TAB SHELCAL 500 MG
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TAB MONTAS L , TAB SHELCAL 500 MG , TAB TENEBLU 20MG , TAB TELMA 40 MG , TAB AZEE 500MG , TAB TELMA AM , CAP ECOSPRIN AV 75MG , TAB FLEXON MR , TAB ECOSPRIN 75MG , ELECTRAL POWDER 21GM , TAB ACECLO PLUS , TAB ATORVA 10MG , TAB DISPRIN , TAB TRENEXA MF , TAB ZERODOL TH8MG , TAB UDILIV 300MG , TAB AMLODAC 2MG , TAB ZENTEL 400MG , INJ PANTOP IV , INJ N S 100ML , RESP ASTHALIN 3ML , RESP DUOLIN 3ML , OINT LULICAN 20GM , TAB ACIVIR 800MG , TAB BRILINTA 90MG , TAB DYTOR 10MG , TAB SORBITRATE 5MG , NASAL DROP NASOCLEAR 20ML , INJ AXALYTE P 500ML , INJ K LYTE M 500ML , CREAM ACIVIR 10GM , TAB TONACT 80MG , TAB STARPRESS XL 50MG , TAB PLANEP 25MG , TAB LUPIHIST M 50MG 1000 MG , TAB CIDMUS 50MG , TAB AMARYL M FORTE 1MG1000 MG
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kamrup Metro
Delivery Pincodes
781017
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ombir Singh | 781017,CAPFs CH BSF PATGAON AZARA-ACOLAND ROAD PATGAON (GUWAHATI) | Kamrup Metro | Assam | 781017 | 7500 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
TAB MONTAS L
INTAS
TAB SHELCAL 500 MG
TORRENT
TAB TENEBLU 20MG
BLUE CROSS
TAB TELMA 40 MG
GLENMARK
TAB AZEE 500MG
CIPLA
TAB TELMA AM
GLENMARK
CAP ECOSPRIN AV 75MG
USV
TAB FLEXON MR
ARISTO
TAB ECOSPRIN 75MG
USV
ELECTRAL POWDER 21GM
FDC
TAB ACECLO PLUS
ARISTO
TAB ATORVA 10MG
ZYDUS
TAB DISPRIN
RECKITT BENCKISER
TAB TRENEXA MF
MACLEODS
TAB ZERODOL TH8MG
IPCA
TAB UDILIV 300MG
ABBOTT
TAB AMLODAC 2MG
ZYDUS
TAB ZENTEL 400MG
GLAXO
INJ PANTOP IV
ARISTO
INJ N S 100ML
ALKEM
RESP ASTHALIN 3ML
CIPLA
RESP DUOLIN 3ML
CIPLA
OINT LULICAN 20GM
GLENMARK
TAB ACIVIR 800MG
CIPLA
TAB BRILINTA 90MG
ASTRA ZENECA
TAB DYTOR 10MG
CIPLA
TAB SORBITRATE 5MG
ABBOTT
NASAL DROP NASOCLEAR 20ML
CIPLA
INJ AXALYTE P 500ML
AXA PARENTERALS
INJ K LYTE M 500ML
KUNAL REMEDIES
CREAM ACIVIR 10GM
CIPLA
TAB TONACT 80MG
LUPIN
TAB STARPRESS XL 50MG
LUPIN
TAB PLANEP 25MG
LUPIN
TAB LUPIHIST M 50MG 1000 MG
LUPIN
TAB CIDMUS 50MG
DR REDDY
TAB AMARYL M FORTE 1MG1000 MG
SANOFI
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TAB MONTAS L | INTAS | 7,500 | nos | consigneebuyerchptgn | 15 | |
| 2 | TAB SHELCAL 500 MG | TORRENT | 4,995 | nos | consigneebuyerchptgn | 15 | |
| 3 | TAB TENEBLU 20MG | BLUE CROSS | 1,995 | nos | consigneebuyerchptgn | 15 | |
| 4 | TAB TELMA 40 MG | GLENMARK | 4,500 | nos | consigneebuyerchptgn | 15 | |
| 5 | TAB AZEE 500MG | CIPLA | 2,500 | nos | consigneebuyerchptgn | 15 | |
| 6 | TAB TELMA AM | GLENMARK | 1,995 | nos | consigneebuyerchptgn | 15 | |
| 7 | CAP ECOSPRIN AV 75MG | USV | 990 | nos | consigneebuyerchptgn | 15 | |
| 8 | TAB FLEXON MR | ARISTO | 1,000 | nos | consigneebuyerchptgn | 15 | |
| 9 | TAB ECOSPRIN 75MG | USV | 994 | nos | consigneebuyerchptgn | 15 | |
| 10 | ELECTRAL POWDER 21GM | FDC | 1,000 | pkt | consigneebuyerchptgn | 15 | |
| 11 | TAB ACECLO PLUS | ARISTO | 1,995 | nos | consigneebuyerchptgn | 15 | |
| 12 | TAB ATORVA 10MG | ZYDUS | 990 | nos | consigneebuyerchptgn | 15 | |
| 13 | TAB DISPRIN | RECKITT BENCKISER | 500 | nos | consigneebuyerchptgn | 15 | |
| 14 | TAB TRENEXA MF | MACLEODS | 500 | nos | consigneebuyerchptgn | 15 | |
| 15 | TAB ZERODOL TH8MG | IPCA | 500 | nos | consigneebuyerchptgn | 15 | |
| 16 | TAB UDILIV 300MG | ABBOTT | 495 | nos | consigneebuyerchptgn | 15 | |
| 17 | TAB AMLODAC 2MG | ZYDUS | 300 | nos | consigneebuyerchptgn | 15 | |
| 18 | TAB ZENTEL 400MG | GLAXO | 500 | nos | consigneebuyerchptgn | 15 | |
| 19 | INJ PANTOP IV | ARISTO | 200 | vial | consigneebuyerchptgn | 15 | |
| 20 | INJ N S 100ML | ALKEM | 300 | bott | consigneebuyerchptgn | 15 | |
| 21 | RESP ASTHALIN 3ML | CIPLA | 300 | amp | consigneebuyerchptgn | 15 | |
| 22 | RESP DUOLIN 3ML | CIPLA | 300 | amp | consigneebuyerchptgn | 15 | |
| 23 | OINT LULICAN 20GM | GLENMARK | 300 | tube | consigneebuyerchptgn | 15 | |
| 24 | TAB ACIVIR 800MG | CIPLA | 195 | nos | consigneebuyerchptgn | 15 | |
| 25 | TAB BRILINTA 90MG | ASTRA ZENECA | 182 | nos | consigneebuyerchptgn | 15 | |
| 26 | TAB DYTOR 10MG | CIPLA | 195 | nos | consigneebuyerchptgn | 15 | |
| 27 | TAB SORBITRATE 5MG | ABBOTT | 200 | nos | consigneebuyerchptgn | 15 | |
| 28 | NASAL DROP NASOCLEAR 20ML | CIPLA | 100 | ph | consigneebuyerchptgn | 15 | |
| 29 | INJ AXALYTE P 500ML | AXA PARENTERALS | 123 | bott | consigneebuyerchptgn | 15 | |
| 30 | INJ K LYTE M 500ML | KUNAL REMEDIES | 200 | bott | consigneebuyerchptgn | 15 | |
| 31 | CREAM ACIVIR 10GM | CIPLA | 20 | tube | consigneebuyerchptgn | 15 | |
| 32 | TAB TONACT 80MG | LUPIN | 200 | nos | consigneebuyerchptgn | 15 | |
| 33 | TAB STARPRESS XL 50MG | LUPIN | 495 | nos | consigneebuyerchptgn | 15 | |
| 34 | TAB PLANEP 25MG | LUPIN | 495 | nos | consigneebuyerchptgn | 15 | |
| 35 | TAB LUPIHIST M 50MG 1000 MG | LUPIN | 200 | nos | consigneebuyerchptgn | 15 | |
| 36 | TAB CIDMUS 50MG | DR REDDY | 196 | nos | consigneebuyerchptgn | 15 | |
| 37 | TAB AMARYL M FORTE 1MG1000 MG | SANOFI | 300 | nos | consigneebuyerchptgn | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar medical supply contracts
Financial statements (audited or equivalent)
EMD/Security deposit documents (as specified in ATC)
Technical bid/documentation evidencing compliance with tender terms
OEM authorizations or dealership/distributorship certificates as applicable
Any other documents specified in the ATC or tender terms
Key insights about ASSAM tender market
Bidders must submit the standard bidder documents via the ATC portal: GST certificate, PAN, experience certificates for similar supply, financial statements, and EMD as specified in the ATC. Ensure OEM authorizations if required and compliance with 37-item catalog spanning tablets, injections, creams, and nasal drops.
Required documents typically include GST registration, PAN, audited financial statements, experience certificates for similar medical supply contracts, EMD proof, technical bid, and OEM authorization if applicable. Always verify the ATC for any additional forms or notarized declarations before submission.
Delivery commences from the last date of the original delivery order. If the supplier expands quantity by up to 25%, the extended period is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, as per Buyer Added Bid Terms.
The catalogue includes a broad mix: tablets, injections, ointments, nasal drops, creams, powders, and oral solutions. Specific brand or generic mix is governed by the ATC; confirm item-by-item listings and unit quantities in the BOQ and ATC to ensure compliance.
Payment terms are defined in the ATC. bidders should prepare for standard government terms, potentially milestone-based or post-delivery settlement; confirm exact percentages, payment timelines, and required documents in the ATC before submission.
The ATC document is uploaded by the buyer and must be viewed via the procurement portal. It contains EMD details, delivery timelines, quality compliance, and any brand/OEM specifications. Review thoroughly to align bid price and documents with stated conditions.