Epalrestat 150mg tab
Indian Army
CENTRAL DELHI, DELHI
Bid Publish Date
05-Jun-2026, 9:44 am
Bid End Date
18-Jun-2026, 10:00 am
Location
Progress
Quantity
270
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department of Military Affairs) for CERITINIB 150 MG TAB. The contract contemplates a flexible quantity framework with an option to adjust by up to 25% of the bid quantity at placement and during the contract currency. Delivery timelines hinge on the last date of the original delivery order, with extended periods calculated per the option clause, minimum 30 days. The scope centers on pharmaceutical tablets under the Defence Food Specification regime, with warranty and quality obligations governed by DFS directives. Unique attributes include adherence to Defence Food Specification standards and post-acceptance sampling by CFL/FIU, ensuring ongoing DFS compliance.
Product name: CERITINIB 150 MG TABLETS
Category: Pharmaceuticals under Defence Food Specification
Delivery: Quantity may vary +25%; delivery period adjusts with extended period minimum 30 days
Warranty: DFS-determined period from acceptance
Quality: CFL/FIU sampling on stock draw; supplier liaison within 3 working days
Certification: DFS compliance; no explicit ISI/ISO numbers stated in provided data
Option quantity clause permits ±25% variation at contract placement and during currency
DFS-based warranty governs defect-free performance and storage/movement in India
CFL/ FIU sampling can be invoked to verify DFS compliance after stock acceptance
Not explicitly specified in provided data; follow standard DFS procurement payment practices
Delivery starts from last date of original delivery order; extended time calculated by (increased quantity/original quantity) × original period, min 30 days
Not specified in available data; refer to DFS contract terms for penalties if any
Experience in supplying pharmaceutical tablets under defence specifications
Demonstrated DFS-compliant quality control and post-acceptance sampling readiness
Financial stability to handle contract value and warranty obligations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CERITINIB 150 MG TAB
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
CENTRAL DELHI, DELHI
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Institute Of Pharmaceutical Education And Research (niper)mohali
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant pharmaceutical supply
Financial statements or audited financials
EMD/Security deposit documentation (if applicable under DFS tender norms)
Technical bid documents demonstrating DFS compliance
OEM authorizations or certifications supporting DFS standards
Extended Deadline
18-Jun-2026, 10:00 am
Opening Date
18-Jun-2026, 10:30 am
Key insights about TAMIL NADU tender market
Bidders must submit DFS-compliant pharmaceutical documentation, GST, PAN, experience certificates, and financials. Ensure post-acceptance CFL/FIU sampling readiness, and provide OEM authorizations if required. The tender allows a +/-25% quantity variation and specifies DFS warranty duration from acceptance.
Submit GST certificate, PAN, pharmaceutical quality certifications, DFS conformity documents, experience certificates for similar supply, and financial statements. Include OEM authorization and any Defence Food Specification compliance certificates to demonstrate DFS adherence.
Delivery begins after the last date of the original delivery order. If the order quantity expands, time is adjusted by (Increased quantity/Original quantity) × Original delivery period with a minimum of 30 days, ensuring timely fulfillment of expanded orders.
Standards are defined by the Defence Food Specification. Bidders must prove DFS compliance and be prepared for CFL/FIU sampling from stock, with samples drawn in the presence of supplier representatives within three working days.
Warranty aligns to the DFS specification period from acceptance. The supplier must ensure products remain defect-free under all climates and storage conditions across India during the warranty window.
After stock acceptance, CFL/FIU may draw samples to verify DFS compliance. The supplier must provide an authorized representative within three working days; unresolved non-conformities may affect contractual obligations.
Yes. The purchaser may increase the ordered quantity up to 25% during contract currency at contracted rates. Delivery extensions follow the extended period calculation with a minimum 30 days added time.
The tender data does not disclose a specific estimated value or EMD amount. Bidder readiness should assume standard Indian Army DFS procurement practices and ensure readiness to comply with DFS warranties and sampling requirements.
Indian Army
📍 CHENNAI, TAMIL NADU
Indian Army
📍 KANNUR, KERALA
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
Indian Army
📍 CENTRAL DELHI, DELHI
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS