Bid Publish Date
03-Oct-2026, 12:39 pm
Bid End Date
17-Oct-2026, 1:00 pm
Location
Progress
The procurement is issued by the Dg Armed Forces Medical Service under the Department Of Defence for the supply of Alprazolam 0.25MG TAB in the South West Delhi, Delhi 110043 region. The bid scope specifies Only supply of Goods with no BOQ items listed. Bidders must demonstrate a minimum turnover and three years of relevant supply experience to government entities, and provide OEM authorization when applicable. An option clause up to 25% (increase/decrease) plays into contract quantities, with delivery timelines linked to original delivery orders. This tender emphasizes compliance, non-toxicity, and proper documentation to participate in the procurement process. The emphasis on GST considerations and turnover verification highlights the importance of financial prudence and compliance. Unique terms include extended delivery logic for option quantities and the need for supplier credibility through government contracts.
Product/service: Alprazolam 0.25MG tablet
Category: Supply of Goods to government medical service
Quantity/Value: Not disclosed in BOQ; option clause permits ±25% quantity adjustment
Standards/Compliance: Non-toxic, health-safe; MSDS if material toxic
Experience: 3 years with Govt/PSU suppliers; documentary contracts for each year
Authorization: Manufacturer authorization required for distributors
GST payable by bidder; reimbursement as actuals or applicable rate
3-year government supply turnover evidence required
Up to 25% quantity variation with corresponding delivery adjustments
GST will be reimbursed as per actuals or applicable rate, whichever is lower, subject to quoted GST percentage.
Delivery period tied to last date of original delivery order; additional time calculated by (increased quantity/original quantity) × original delivery period, min 30 days.
Standard LD provisions likely; ensure compliance with delivery and performance obligations as per contract.
Regularly manufactured and supplied to Central/State Govt/PSU for 3 years
OEM authorization available or submitted for distributors
Non-toxic product with supportive MSDS if needed
Quantity
139000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
3 Days
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
OEM Avg. Turnover
1
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ALPRAZOLAM 0.25MG TAB
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
26
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
SOUTH WEST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH WEST DELHI | SOUTH WEST DELHI | - | - | 139000 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate indicating three-year turnover
OEM authorization / Manufacturer authorization (if bidding through distributor)
Contract copies of similar government supply in last 3 years
MSDS or safety documentation for toxic ingredients (if applicable)
Key insights about DELHI tender market
Bidders must submit GST details, PAN, and three-year turnover evidence with audited statements or CA certificates; provide OEM authorization if bidding through a distributor. Ensure compliance with non-toxic product standards and add MSDS if applicable. The delivery terms follow the original order timeline and allow up to 25% quantity variation.
Required documents include GST registration, PAN, audited financial statements, OEM authorization, and contracts showing three years of similar government supply. If you are an authorized distributor, attach Manufacturer Authorization. Non-toxic certification or MSDS may be requested for chemical components.
Delivery must align with the last date of the original delivery order; if quantities are increased, extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum 30 days. The purchaser may adjust quantity by ±25% during contract currency.
When using authorized distributors, submit a Manufacturer Authorization Form with OEM details: name, designation, address, email, and phone. This confirms product sourcing from the original manufacturer and ensures compliance with government procurement norms for alprazolam tablets.
GST is the bidder’s responsibility; reimbursement will be based on actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Ensure accurate GST filing and align pricing to the approved rate in the bid proposal.
Bidders must show a minimum average annual turnover in the last three years ending 31st March prior year, supported by audited balance sheets or CA certificate. If the bidder is newly incorporated, turnover is calculated on the complete period since incorporation.
Products must be non-toxic and safe for health; provide MSDS if the substance is toxic. Ensure packaging and labeling meet government medical procurement standards and maintain traceability for batch-level compliance during the contract period.
Yes, up to 25% increase in contracted quantity is permissible at the purchaser’s discretion. The extended delivery time is calculated per the option clause with the minimum time constraint of 30 days, and delivery timelines adjust from the last original order date.