Indian Army Medicines & Medical Kits Tender Anantnag Jammu & Kashmir 1 Year Warranty 2026

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement related to medicines, medical kits, movement and administration support for medical and veterinary teams, thermometers, gloves, banners, and other advertising charges in Anantnag, Jammu & Kashmir (PIN 192101). The scope appears broad, with items spanning clinical consumables, field equipment, and on-site support materials. While exact quantities and total estimated value are not disclosed, the package implicates multiple cataloged supplies and logistical coordination for on-site delivery and installation. A key differentiator is the emphasis on after-sales service infrastructure across India, including installation, training, and maintenance capability. Bidders should anticipate compliance with standard government procurement practices and delivery in the specified location.

Technical Specifications & Requirements

• No formal technical specifications are published in the provided data; bidders should prepare for a composite supply of medicines, medical kits, thermometers, gloves, and related advertising charges.
• Mandatory documents for bid submission include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
• Warranty: 1 year from final acceptance or commissioning date; OEM warranty certificates required at delivery; service centers must be established in India with contactable locations near consignee destinations.
• Turnover: minimum average annual turnover in the last 3 years (ending 31st March of the previous financial year) as specified in bid document; audited balance sheets or CA certificates to be uploaded.
• Past experience must be demonstrated via contract copies, client execution certificates, or equivalent documents.

Terms, Conditions & Eligibility

• EMD details are not specified in the provided data; bidders must verify in the bid document.
• Bidder must not be under liquidation or bankruptcy; an undertaking is required.
• Documentation required for Vendor Code Creation includes PAN, GSTIN, Cancelled Cheque, and EFT Mandate.
• Financial standing: must meet the 3-year turnover criterion with certified financials or CA certificate.
• Warranty and after-sales: 1-year warranty; installation/training/troubleshooting/maintenance service network must be in place; service center details to be uploaded.
• Past project experience must be evidenced through contract copies, invoices, and client certificates.