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Indian Army Procurement of Pharmaceutical Products in Nashik Maharashtra 2026 - GMP/QMS CE, 2 Years Experience, IS0 Standards

Bid Publish Date

15-Jun-2026, 9:17 am

Bid End Date

25-Jun-2026, 10:00 am

Progress

Issue15-Jun-2026, 9:17 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

79480

Category

Hydrocortisone Sodium Succininate 100 mg Inj

Bid Type

Two Packet Bid

Key Highlights

  • Vendor must have 2 years of govt sector supply experience for similar pharmaceutical products
  • OEM turnover requirement: minimum average annual turnover over last 3 years ending 31st March
  • Imported products require an Indian registered office of OEM or Authorized Seller for after-sales service
  • Mandatory GMP and QMS documentation; ink-signed specifications to be uploaded
  • PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certificates are required with bid
  • Bunch bids: primary product value dictates which supplier must meet turnover criteria
  • Prices, quantities, and other BOQ details are not disclosed in data provided
  • Delivery timeline, payment terms, and LD/penalties are not specified in the available data

Categories 16

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of a wide range of pharmaceutical products to Nashik, Maharashtra 422001. The procurement encompasses 19 items including Hydrocortisone Sodium Succininate injections, various tablets, capsules, and eye drops. The bid emphasizes vendor credentials, GMP/QMS documentation, and OEM or authorized seller requirements. Primary differentiators include government-supply experience, OEM turnover benchmarks, and mandated after-sales support within India. The BOQ shows 19 items; however, specific quantities and values are not disclosed in the available data. This tender emphasizes compliance, traceability, and validated certifications for central/state govt procurement and requires ink-signed specifications uploaded with bid.

Technical Specifications & Requirements

  • Notable documentary requirements: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Experience: Minimum 2 years of regular manufacture/supply to Central/State Govt/PSU; primary product value rule applied in bunch bids.
  • Turnover: Minimum average annual turnover (last 3 years ending 31st March) as per bid document; OEM turnover also required with the same time frame.
  • OEM/import: If imported, Indian registered office for after-sales service; OEM/Authorized Seller proof required. GMP and QMS certificates to be uploaded.
  • Other: Bidder must align with Nomenclature and provide ink-signed specifications; GE M portal abbreviations acknowledged.

Terms, Conditions & Eligibility

  • EMD details not disclosed; bidders must submit standard bid security alongside other docs.
  • Experience criteria: 2 years in similar govt category products; support contracts and evidence of quantity supplied each year.
  • Turnover: 3-year average turnover requirement; audited balances or CA certificate required.
  • OEM turnover: required for the primary product category; if consortium, the OEM tied to the highest-value item must meet criteria.
  • After-sales: Indian office for warranty and service; GMP and QMS certificates must be uploaded; ink-signed specifications to be submitted.

Key Specifications

  • Product/service names: Hydrocortisone Sodium Succininate 100 mg Inj; Folic Acid 5 mg Tab; Tranexamic Acid 500 mg Tab; Prazosin 2.5 mg SR Tab; Thyroxine 25/100 mcg Tab; Linezolid 600 mg Tab; Pregabalin 75 mg + Methylcobalamine 1500 mcg Tab; Apixaban 5 mg Tab; Prednisolone 5 mg Tab; Indapamide SR 1.5 mg Tab; Nicorandil 10 mg Tab; Gabapentin 300 mg Cap; Metoprolol Tartrate 50 mg Tab; Telmisartan 40 mg + HCT 12.5 mg Tab; Acarbose 50 mg Tab; Ciprofloxacin 0.3% eye drops; Ondansetron 2 mg/mL Inj; Vitamin D3 60000 IU per 1 g sachet

  • BOQ: 19 total items; item-wise quantities and unit not disclosed

  • Standards: GMP and QMS certificates to be uploaded; IS/ISO designations not explicitly listed

  • Delivery/installation expectations: Indian Army purchase with after-sales support in India

  • OEM/Importer requirements: registered Indian office for after-sales service

Terms & Conditions

  • EMD not disclosed; bidders must provide standard bid security in line with GeM/Govt norms

  • Experience: 2 years govt/PSU supply of same/similar category products; primary product value priority in bunch bids

  • Turnover: three-year average turnover ending 31 March; auditor or CA certificate required; OEM turnover similarly required

Important Clauses

Payment Terms

Not specified in available data; bidders should expect govt procurement norms with advance or milestone payments as per contract

Delivery Schedule

Not disclosed; bidders should await detailed purchase order timelines in tender documents

Penalties/Liquidated Damages

Not provided; contract to include LD for delayed or non-conforming delivery per govt rules

Bidder Eligibility

  • 2 years of regular manufacture/supply to Central/State Govt or PSU for similar products

  • Minimum average turnover as per bid document for last 3 financial years

  • OEM or Authorized Seller must have Indian registered office if product is imported

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Hydrocortisone Sodium Succininate 100 mg Inj , Folic Acid 5 mg Tab , Tranexamic Acid 500mg Tab , Prazosin 2dot5 mg sustained release or slow release Tab , Thyroxine Sodium 25mcg Tab , Linezolid 600 mg Tab , Pregabalin 75 mg plus Methylcobalamine 1500 mcg Tab , Apixaban 5 mg Tab , Thyroxine Sodium 100mcg Tab , Prednisolone 5 mg Tab , Indapamide SR 1dot5 mg Tab , Nicorandil 10 mg Tab , Gabapentin 300 mg Cap , Metoprolol Tartrate 50 mg Tab , Telmisartan 40 mg plus Hydrochlorothiazide 12dot5 mg Tab , Acarbose 50 mg Tab , Ciprofloxacin 0dot3 percent eye drops of 3mgperml bott of 5 ml , Ondansetron 2mgperml 4 ml Inj , Vit D3 60000 IU per 1gm sachet

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9466490.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

Hydrocortisone Sodium Succininate 100 mg Inj

Hydrocortisone Sodium Succininate 100 mg Inj

900 vial Delivery: 30 days
#2

Folic Acid 5 mg Tab

Folic Acid 5 mg Tab

22,500 no Delivery: 30 days
#3

Tranexamic Acid 500mg Tab

Tranexamic Acid 500mg Tab

1,800 no Delivery: 30 days
#4

Prazosin 2dot5 mg sustained release or slow release Tab

Prazosin 2dot5 mg sustained release or slow release Tab

1,080 no Delivery: 30 days
#5

Thyroxine Sodium 25mcg Tab

Thyroxine Sodium 25mcg Tab

4,500 no Delivery: 30 days
#6

Linezolid 600 mg Tab

Linezolid 600 mg Tab

1,200 no Delivery: 30 days
#7

Pregabalin 75 mg plus Methylcobalamine 1500 mcg Tab

Pregabalin 75 mg plus Methylcobalamine 1500 mcg Tab

9,000 no Delivery: 30 days
#8

Apixaban 5 mg Tab

Apixaban 5 mg Tab

1,800 no Delivery: 30 days
#9

Thyroxine Sodium 100mcg Tab

Thyroxine Sodium 100mcg Tab

3,000 no Delivery: 30 days
#10

Prednisolone 5 mg Tab

Prednisolone 5 mg Tab

3,000 no Delivery: 30 days
#11

Indapamide SR 1dot5 mg Tab

Indapamide SR 1dot5 mg Tab

3,000 no Delivery: 30 days
#12

Nicorandil 10 mg Tab

Nicorandil 10 mg Tab

1,500 no Delivery: 30 days
#13

Gabapentin 300 mg Cap

Gabapentin 300 mg Cap

4,500 no Delivery: 30 days
#14

Metoprolol Tartrate 50 mg Tab

Metoprolol Tartrate 50 mg Tab

9,000 no Delivery: 30 days
#15

Telmisartan 40 mg plus Hydrochlorothiazide 12dot5 mg Tab

Telmisartan 40 mg plus Hydrochlorothiazide 12dot5 mg Tab

7,500 no Delivery: 30 days
#16

Acarbose 50 mg Tab

Acarbose 50 mg Tab

1,500 no Delivery: 30 days
#17

Ciprofloxacin 0dot3 percent eye drops of 3mgperml bott of 5 ml

Ciprofloxacin 0dot3 percent eye drops of 3mgperml bott of 5 ml

1,000 bott Delivery: 30 days
#18

Ondansetron 2mgperml 4 ml Inj

Ondansetron 2mgperml 4 ml Inj

1,200 amp Delivery: 30 days
#19

Vit D3 60000 IU per 1gm sachet

Vit D3 60000 IU per 1gm sachet

1,500 sachet Delivery: 30 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Audited Balance Sheets or CA/Cost Accountant turnover certificate (last 3 years)

6

Evidence of govt/PSU supply contracts (for 2-year experience)

7

OEM authorization or证明 of Authorized Seller (for imported products) and Indian after-sales service proof

8

GMP and QMS certificates (ink-signed specifications as per bid)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to compete in the Nashik pharma tender for Indian Army products?

Bidders must meet 2-year govt supply experience, provide PAN, GST, cancelled cheque, EFT mandate, and GMP/QMS certificates. Upload turnover proof for last 3 years ending 31 March and OEM authorization if importing. Ink-signed specifications must accompany the bid and primary product value governs turnover criteria in bunch bids.

What documents are required for bid submission to Indian Army pharma procurement in Maharashtra?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, turnover certifications (audited balance sheets or CA certificate for last 3 years), govt/PSU supply contracts evidence, OEM authorization for imported items, and GMP/QMS certificates with ink-signed specifications as uploaded documents.

What are the key technical standards referenced in this GeM tender for medicines?

The tender mandates GMP and QMS certifications; Indian office presence for after-sales service if imported; specific IS/ISO standards are not itemized, so bidders should align with GMP/QMS practices and provide ink-signed specifications.

When is the bid submission deadline for the Nashik Army pharma tender?

Exact dates are not disclosed in the provided data. Bidders should monitor GeM portal and tender addenda for final submission deadlines, along with required ink-signed GMP/QMS specifications and turnover evidence.

What is the EMD requirement for this pharmaceutical tender in Nashik?

EMD amount is not specified in the available information. Bidders must submit standard bid security as per GeM/government norms along with other required documents such as turnover certificates and OEM authorizations.

What documents prove eligibility for OEM turnover in this Army procurement?

Provide audited balance sheets or CA/Cost Accountant turnover certificates covering the last 3 financial years ending 31 March; if the OEM is newer than 3 years, use completed years after incorporation to determine turnover.

How to ensure compliance with GMP and QMS for this GeM tender in Maharashtra?

Upload GMP and QMS certificates and ensure ink-signed specifications are included in bid submissions. If importing, verify OEM’s Indian after-sales service capability and provide proof of registered Indian office.

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