GEM

Indian Army Tab Fluralaner 1000mg Tender Rajauri Jammu & Kashmir 2025

Posted

24 Oct 2025, 07:36 pm

Deadline

03 Nov 2025, 08:00 pm

Progress

Issue24 Oct 2025, 07:36 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

130

Bid Type

Two Packet Bid

Key Highlights

  • Exact brand/drug name: Tab Fluralaner 1000mg
  • 25% quantity increase/decrease option at contract award and during currency
  • Delivery time calculated by specified formula with minimum 30 days
  • Vendor Code Creation documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • No BOQ items listed; no estimated value disclosed
  • No explicit technical standards or certifications specified
  • Location: Rajauri, Jammu & Kashmir (185131)

Tender Overview

The Indian Army (Department Of Military Affairs) is seeking supply of Tab Fluralaner 1000mg veterinary tablets for the unit at Rajauri, Jammu & Kashmir. The tender outlines an option clause allowing quantity variations up to 25% of bid and contracted quantities, with provision for extended delivery time based on the extended quantity. No BOQ items are listed, and the estimated value and EMD are not disclosed. Bidders must be prepared for quantity adjustments at contract at the same rates and observe the calculated delivery timeline rules. This tender focuses on timely provisioning of a veterinary pharmaceutical product, with emphasis on compliance to delivery and option-based requirements.

Technical Specifications & Requirements

  • Product: Tab Fluralaner 1000mg ( veterinary drug )
  • Quantity: 0 items specified in BOQ; bid must accommodate potential quantity adjustments per option clause
  • Delivery: delivery timeline linked to last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
  • References: no technical standards or IS/ISO specs listed; no explicit certifications stated
  • Conditions: bidders must adhere to the option clause and ensure pricing validity across potential quantity changes
  • Documentation due diligence: vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate

Terms, Conditions & Eligibility

  • EMD: not disclosed in tender data
  • Delivery: extended delivery time rules apply under option clause; minimum 30 days for extended period
  • Payment: terms not specified in buyer terms
  • Documents to submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Other: bidders must comply with option-based quantity adjustments and provide Vendor Code creation documents

Key Specifications

    • Product/service: Tab Fluralaner 1000mg
    • Quantity: not specified in BOQ; subject to option clause
    • EMD/Estimated value: not disclosed
    • Delivery terms: base delivery period; extended time formula with minimum 30 days
    • Certifications/standards: not specified
    • OEM/Brand: not specified
    • Warranty/AMC: not specified

Terms & Conditions

  • Option clause allows +/- 25% quantity variation

  • Delivery period rules tied to last delivery order date

  • Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Option Clause

Purchaser may increase/decrease quantity by up to 25% at contract award and during currency at contracted rates

Delivery Time

Additional time = (Increased quantity / Original quantity) × Original delivery period; minimum 30 days; adjustments during extended period

Vendor Code Creation

Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid

Bidder Eligibility

  • Compliance with option clause and delivery terms

  • Submission of Vendor Code creation documents (PAN, GSTIN, bank EFT mandate)

  • No BOQ items; readiness for quantity adjustments at contract rates

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

Frequently Asked Questions

How to bid for Tab Fluralaner 1000mg tender in Rajauri Jammu & Kashmir 2025

Bidders should ensure submission of PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The tender allows a 25% quantity variation and requires readiness to adjust delivery timeline per the formula. Prepare pricing valid for the contract period and confirm no BOQ items exist.

What documents are required for Indian Army veterinary drug tender in JK

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure these are attached with the bid for vendor code creation and to meet statutory registration requirements for procurement.

What are delivery terms for quantity variation in this tender

Delivery terms permit up to 25% quantity variation during contract. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original and extended periods apply per order. Plan for potential timing shifts.

What is the EMD and estimated value for this JK tender

EMD amount and estimated contract value are not disclosed in the tender data. Bidders should prepare to submit standard security deposits as per future notices and align pricing to potential quantity changes under the option clause.

Are there any technical standards for Tab Fluralaner 1000mg in this bid

No explicit technical standards or certifications are listed in the tender data. Bidders should verify regulatory compliance for veterinary pharmaceuticals and ensure product authenticity and traceability during procurement submission.

What is required to participate regarding vendor code in this Army tender

Participation requires vendor code creation documentation: PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Ensure bank account details are accurate and match bid documents; these enable electronic fund transfers post-award.