Indian Army Department Of Military Affairs Pharmaceutical Supplies Tender 2026 – 68 Drug Items, Estimated ₹149305, India

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad pharmaceutical supplies package comprising 68 drug items listed under the D CFA RE 63 program. The estimated contract value is ₹149,305.0, with procurement of a diverse mix of medicines and related products. The scope centers on supplying various tablets, capsules, gels, and related dosage forms from the provided item list, including antibiotics, antivirals, antidiabetics, cardiovasculars, analgesics, and supportive nutraceuticals. The address for delivery and any installation/commissioning (if applicable) will be specified in the purchase order. A distinctive aspect is the broad product category spread across multiple therapeutic areas, requiring reliable supply consistency and cross-category coordination. This tender emphasizes compliance with vendor data sheets and government procurement norms, with emphasis on verified data sheet alignment and regulatory adherence. The procurement is directed at suppliers capable of maintaining uninterrupted supply to a central government customer with formal OEM authorization and post-award support expectations.

Technical Specifications & Requirements

• Product scope includes medicines such as antihypertensives, antiulcerants, antibiotics, antifungals, antiplatelets, antivirals, analgesics, antidepressants, antidiabetics, and vitamins.
• No formal device-level technical specifications are published; bidders must upload Data Sheets and ensure alignment with offered product parameters.
• Data Sheet verification is mandatory; mismatches may lead to bid rejection. Packaging norms, batch numbers, expiry dating, and shelf-life labeling should comply with general regulatory practice.
• EMD details and exact delivery/install requirements are not specified in the data; remedial terms will be defined in the purchase order. OEM authorization and installation/commissioning responsibilities rest with OEM or authorized service providers.
• The estimated contract value indicates a limited yet multi-item procurement, hinting at staged or annualized supply potential across the item set.

Terms, Conditions & Eligibility

• Experience: Bidder or OEM (direct or via resellers) must have regularly manufactured and supplied the same or similar category products to Central/State Govt or PSUs for 3 years before bid opening; provide contracts/certificates as proof.
• Data Sheet: Must upload product Data Sheets and ensure exact parameter match; mismatches risk rejection.
• Installation/Commissioning: If included, to be performed by OEM or OEM-certified resources or OEM-authorized resellers.
• Policy: Data on GST is bidder-driven; reimbursement terms align with actuals or prevailing rates; GST percentage quoted should be realistic.
• Authorization: OEM authorization forms required for distributors/service providers; include full contact details.
• Option Clause: Purchaser may adjust quantity up to 50% at contract time; delivery timelines extend accordingly upon order variation.
• Safety: For hazardous items, standard hazard labeling, MSDS, batch and manufacturing data must accompany dispatch.