Indian Army Medicines Tender Srinagar Jammu & Kashmir 2026 ISM/DMU Supplies & Drug License 2026
Indian Army
SRINAGAR, JAMMU & KASHMIR
Progress
Quantity
16798
Category
Inj Porcine surfactant for intracheal administration 80 mg per ml Vial of 1.5 ml
Bid Type
Two Packet Bid
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.”
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
EMD ₹420 required with bid submission
Delivery at CHANDIMANDIR, PANCHKULA, HARYANA address
3 years govt/PSU supply experience for similar products
GST invoice uploaded on GeM with GST payment screenshot; EMD payable as specified
Delivery and installation at the stated hospital address; pre/post-inspection as applicable
Applicable if data sheet mismatches or failed inspections occur; inspections by buyer/Board of Officers
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
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Indian Army
PATIALA, PUNJAB
Tender Results
Loading results...
| 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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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Product data sheets
ISO 9001 certificate
Material Test Certificates
OEM authorization (for imported items)
Evidence of 3-year govt/PSU supply experience with contracts
GST invoice copy and GST portal payment screenshot
Key insights about HARYANA tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JALPAIGURI, WEST BENGAL
Directorate Of Health Services Kashmir
📍 BUDGAM, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 VADODARA, GUJARAT
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS