Administrative Medical Officer Esis Mumbai Unani Medicines Tender Maharashtra 2025 ARQ Majoon Habb Qur Itrifal Jawarish Khamira Kushta

Tender Overview

Administrative Medical Officer Esis Mumbai invites bids for multiple Unani Classical Medicines including Araq (Q1), Majoon (Q1), HABB and Qur (Q1), Itrifal (Q1), Jawarish (Q1), Khamira (Q1), Kushta (Q1), Marham (Q1), Raughan (Q1), Sharbat (Q1), and Safoof (Q1). The location is Mumbai, Maharashtra (400002) with an estimated value not disclosed and no BOQ items listed. Key differentiator includes comprehensive labeling, pharmacopoeial standards, and batch-wise analytical lab reports. Unique clause requires all unani medicines to be procured from IMPCL per higher office instruction. The procurement aims to standardize medicinal supply with strict pharmacopoeial and packaging requirements.

Technical Specifications & Requirements

• Medicine names as listed in the tender: Araq, Majoon, Habb and Qur, Itrifal, Jawarish, Khamira, Kushta, Marham, Raughan, Sharbat, Safoof.
• Pharmacopoeial standard/Reference standard alignment required for each batch.
• Packaging & Labelling: explicit marking requirements on labels and carton packaging; specify unit pack size and secondary packing quantities.
• Certifications & Reports: mandatory analytical lab report for every batch supplied.
• Shelf life: defined per Drugs and Cosmetic Act (years) from manufacturing date.
• Strength and Packing Type must be specified for each medicine.
• Additional requirements include quantity per container, primary/secondary packing details, and compliance with IS/Pharmacopoeial standards where applicable.
• All medicines must conform to specified standards with accompanying documentation and quality assurances.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity up to 25% at contract initiation and during the currency with proportionate delivery time calculations; minimum extension time is 30 days.
• ATC Condition: All Unani medicines to be purchased from IMPCL per higher office instruction.
• Documentation: Submit standard bidder documents including GST registration, PAN, experience certificates, financial statements, EMD, technical bid, and OEM authorizations as applicable.
• Delivery & Payment: Delivery timelines and payment terms subject to contract terms; ensure compliance with supplier obligations and batch-wise quality checks.
• Penalties/Warranty: Penalties or performance-related clauses may apply per contract terms; warranty specifics not detailed in available data.
• The tender requires strict adherence to the above terms to participate in the Mumbai procurement for Unani medicines.