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Indian Army Department Of Military Affairs Medical Supplies Tender 2026 Chandimandir Haryana ISO 9001 EMD ₹420

Bid Publish Date

19-Jan-2026, 12:40 pm

Bid End Date

02-Feb-2026, 1:00 pm

EMD

₹420

Progress

Issue19-Jan-2026, 12:40 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

16798

Category

Inj Porcine surfactant for intracheal administration 80 mg per ml Vial of 1.5 ml

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Indian registered office for after-sales service for imported products
  • Technical certifications: ISO 9001 certification required for bidder or OEM
  • Quality controls: Material Test Certificate and data sheet alignment mandatory
  • Delivery/installation: at RECEIPT CELL MEDICAL STORE, CHANDIMANDIR, PANCHKULA
  • Eligibility: 3 years of government/PSU supply experience for same category products
  • Penalties/inspections: potential pre-dispatch or post-receipt inspection by buyer or Board of Officers
  • EMD: ₹420; GST compliance documented via GST invoice and GST portal payment screenshot
  • Warranty/AMC: post-sales support implied; explicit warranty terms not detailed

Tender Overview

The procurement is issued by the Indian Army, Department Of Military Affairs, for a broad medical consumables and equipment category. The scope includes 23 items such as injectables, vaccines, IV/pressure infusion bags, TPN components, anesthetic agents, and diagnostic reagents. The estimated value is not disclosed, but the EMD is ₹420. Delivery and installation are to occur at the RECEIPT CELL MEDICAL STORE, COMMAND HOSPITAL CHANDIMANDIR, PANCHKULA, HARYANA (PIN 134107). Bidders must provide Data Sheets and ISO 9001 certification evidence, along with OEM/authorization details and GST compliance. Unique requirements include pre- and post-dispatch inspection, and shelf-life must show a minimum 5/6 months usable life at the time of supply. This tender emphasizes supplier capability to match technical parameters with product data sheets and timely delivery. The scope specifies “Supply of Goods” with required after-sales support for imported items through an Indian-registered OEM. The tender prioritizes documented fabrication or supply history to government entities over a 3-year period. This is a structured procurement with strict documentation and quality checks, ensuring traceability of items to central/state government procurement norms. Keywords to monitor include “tender in Chandimandir,” “Indian Army procurement,” and “IS0 9001 data sheets.”

Technical Specifications & Requirements

  • Product categories include: Methylprednisolone sodium succinate 40 mg injectable, Dimethyl fumarate ER 240 mg capsule, Brivaracetam 50 mg tablet, Sovateltide 30 mcg injectable, Erenumab 70 mg injectable prefilled syringe, Isoprinosine 500 mg tablet, Polyvidone/Polymer injections, various infusion bags (500 ml, 1000 ml), influenza vaccines (inactivated, Northern Hemisphere split virion), cardiac troponin T test card, Midazolam 5 mg/1 mL injection, Atracurium 10 mg/mL, TPN kits for peripheral venous use, surfactant porcine for intratracheal use, Prostaglandin E1 500 mcg, amino acid solutions, dextrose 10%, Sildenafil 0.8 mg/mL, Phenobarbitone sodium 200 mg, Sodium chloride 3% injection, Piperacillin-tazobactam lyophilized powder, Intra lipid 20%.
  • No explicit technical performance metrics are listed; however, the data sheet must align with each item’s specifications and be matched to the buyer’s provided product data sheets. ISO 9001 compliance is required for bidder or OEM, and material tests must be submitted; the buyer reserves lab-based verification. Pre-dispatch and post-receipt inspections are referenced, conducted by Supplier or Board of Officers, as applicable. Shelf life minimums are stated as 5/6 months at supply time.
  • Documentation must include OEM authorizations for imported items, data sheets, and certificates; non-compliance risks rejection. Inspection and compliance steps emphasize quality control and traceability. All items should meet the purchaser’s data sheet and quality requirements. The scope explicitly indicates supply of goods only, with after-sales support expectations.

Terms, Conditions & Eligibility

  • EMD: ₹420
  • Delivery location: RECEIPT CELL MEDICAL STORE, COMMAND HOSPITAL CHANDIMANDIR, PANCHKULA, HARYANA 134107
  • Documentation: PAN Card, GSTIN, Cancelled cheque, EFT mandate, product data sheets, ISO 9001 certificate, material test certificates
  • Eligibility: 3 years of regular manufacturing/supply of similar category products to central/state govt/PSU; OEM/authorized reseller acceptable
  • Shelf-life: minimum 5/6 months usable shelf life at supply date
  • Inspection: pre-dispatch (seller premises) or post-receipt (Board of Officers) as applicable
  • Compliance: GST invoice uploaded on GeM with GST payment screenshot; data sheet alignment mandatory
  • OEM/Imported products: Indian registered office for after-sales support; certificate required
  • Warranty/after-sales: not explicitly stated beyond after-sales support expectations
  • Data integrity: any mismatch between bid data sheet and product specifications can lead to rejection

Key Specifications

  • Product names from tender category with exact dosages/strengths

  • Shelf life requirement: minimum 5/6 usable months at supply

  • ISO 9001 certification for bidder or OEM

  • Material Test Certificate to be submitted with supply

  • Inspection options: pre-dispatch at seller premises or post-receipt at consignee site

Terms & Conditions

  • EMD ₹420 required with bid submission

  • Delivery at CHANDIMANDIR, PANCHKULA, HARYANA address

  • 3 years govt/PSU supply experience for similar products

Important Clauses

Payment Terms

GST invoice uploaded on GeM with GST payment screenshot; EMD payable as specified

Delivery Schedule

Delivery and installation at the stated hospital address; pre/post-inspection as applicable

Penalties/Liquidated Damages

Applicable if data sheet mismatches or failed inspections occur; inspections by buyer/Board of Officers

Bidder Eligibility

  • 3 years of regular manufacturing/supply of similar category products to Central/State Govt/PSU

  • ISO 9001 certification for bidder or OEM

  • OEM authorization for imported products and Indian after-sales support

  • Data sheet alignment with product specifications

Documents 5

GeM-Bidding-8833850.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 23 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Methyl Prednisolone Sodium Succinate 40 mg Inj As per uploaded file 105 vial sbadal 28
2 Dimethyl Fumarate ER 240mg cap As per uploaded file 810 no sbadal 28
3 Tab Briveracetam 50 MG As per uploaded file 5,100 no sbadal 28
4 Sovateltide 30 mcg Inj As per uploaded file 54 vial sbadal 28
5 Erenumab 70 mg Inj prefilled syringe As per uploaded file 18 no sbadal 28
6 Tab Isoprinosine 500 Mg As per uploaded file 360 no sbadal 28
7 Polidocanol 3 percent 2ml Inj As per uploaded file 65 amp obq vial sbadal 28
8 Pressure Infusion Bags 500ml As per uploaded file 60 no sbadal 28
9 Pressure infusion Bags 1000 ml As per uploaded file 55 no sbadal 28
10 Inactivated polyvalent influenza vaccine nothern hemisphere split virion As per uploaded file 200 no sbadal 28
11 Troponin T Test Card Trop T Kit As per uploaded file 450 no sbadal 28
12 Midazolam 5 mg 1 ml inj As per uploaded file 2,550 amp sbadal 28
13 Atracurium 10mg per ml 2.5ml Inj As per uploaded file 3,600 amp obq vial sbadal 28
14 TPN for Peripheral Vein Pack of 1000 to 2500 ml Containing Calorie 600 KCAL Amino Acid 22GMS per L Nitrogen 3.5 GM per L or More Glucose 65 GM As per uploaded file 145 bag sbadal 28
15 Inj Porcine surfactant for intracheal administration 80 mg per ml Vial of 1.5 ml As per uploaded file 60 vial sbadal 28
16 Prostaglandin E 1 500mcg Inj Vial of 1 ml As per uploaded file 6 vial sbadal 28
17 10 percent Amino Acid Infant, Bottle of 100 ml As per uploaded file 90 no sbadal 28
18 Dextrose 10 percent Bott of 500ml As per uploaded file 225 bott sbadal 28
19 Sildenafil 0.8mg per ml solution for injection As per uploaded file 5 vial sbadal 28
20 Phenobarbitone Sod 200mg 1 ml Inj As per uploaded file 85 amp sbadal 28
21 Sodium Chloride 3 percent Inj bott of 100ml As per uploaded file 390 bott sbadal 28
22 Piperacillin 4 gm plus Tazobactam 500 mg lyophilized Inj As per uploaded file 2,335 amp obqvial sbadal 28
23 Intra lipid 20 percent Bott of 100ml As per uploaded file 30 no sbadal 28

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Product data sheets

6

ISO 9001 certificate

7

Material Test Certificates

8

OEM authorization (for imported items)

9

Evidence of 3-year govt/PSU supply experience with contracts

10

GST invoice copy and GST portal payment screenshot

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Chandimandir medical supplies tender from Indian Army

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, product data sheets, and ISO 9001 certificate. Ensure 3 years govt/PSU supply experience and OEM authorization for imported items. Upload GST invoice and GST payment screenshot in GeM; comply with data-sheet alignment and inspection terms.

What documents are required for the Indian Army medical tender participation

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, data sheets for offered products, ISO 9001 certificate, Material Test Certificates, OEM authorization for imports, and evidence of 3-year govt/PSU supply experience with contracts during each year.

What are the key technical standards for the medical items in this bid

Bidder must provide ISO 9001 certification; data sheets must align with product specifications; Material Test Certificates are mandatory; imported items require Indian office for after-sales service. No explicit IS standards listed beyond ISO 9001; ensure quality documentation accompanies each item.

When is delivery expected for the Chandimandir hospital supply bid

Delivery must be to RECEIPT CELL MEDICAL STORE, COMMAND HOSPITAL CHANDIMANDIR, PANCHKULA, HARYANA 134107. The tender specifies installation and commissioning if within scope; exact delivery timelines are tied to purchase orders and inspection outcomes.

What is the EMD amount and how is it paid for this procurement

EMD is ₹420. It should accompany the bid submission as a formal security deposit. Payment terms specify GST compliance and submission of GST invoice; ensure the EMD is valid at bid opening and in line with GeM portal requirements.

What are the post-inspection requirements for acceptance of stores

Inspection can be pre-dispatch at seller premises or post-receipt at the consignee site, conducted by the Board of Officers or an assigned INSPECTION AGENCY. Acceptance depends on successful verification of data sheets, material certificates, and quality parameters against the data sheet.

What warranty or after-sales support is required for imported items

For imported products, ensure OEM authorization and Indian-based after-sales support office. While explicit warranty duration is not stated, ongoing technical support and service must be available according to OEM terms and buyer expectations, with valid service channels in India.

How to ensure data sheet alignment with product specifications

Upload complete product data sheets with clear parameter mappings to each item listed. Any mismatch triggers rejection; cross-verify model numbers, strengths, concentrations, storage conditions, and regulatory approvals before bid submission.

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