TAB ALPELISIB 150 MG
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
05-Jun-2026, 9:55 am
Bid End Date
18-Jun-2026, 10:00 am
Location
Progress
Quantity
180
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks procurement of ALPELISIB 200 MG TAB under Defence Food Specifications. No explicit quantity or estimated value published; tender emphasizes DFS conformity and warranty per Defence Food Specification. The contract allows a 25% quantity variation at the time of order and during the currency, at contracted rates. Delivery timeline begins from the last date of the original delivery order, with added time calculations if options are exercised. The unique DFS warranty framework requires ongoing supplier accountability through CFL/FIU sampling and DFS conformity verification. This procurement hinges on strict DFS compliance, warranty coverage, and option-driven delivery flexibility to support armed forces logistical needs.
Product/service names: ALPELISIB 200 MG TABLET
Category: Defence Food Specification compliant pharmaceutical supply
Estimated value/EMD: Not disclosed in available data
Experience: Prior DFS-compliant pharmaceutical supply to defence or government agencies recommended
Standards: Defence Food Specification (DFS) compliant, IS/ISO references as applicable per DFS
Delivery: As per DFS contract delivery schedule; option for 25% quantity variation
DFS conformity and warranty terms tied to Defence Food Specification
Option clause allows 25% quantity variation during/after contract
Delivery timeline starts from last date of original delivery order; extended time formula
Post-acceptance sampling by CFL/FIU with three working days notice for supplier presence
OEM authorization and technical compliance documentation required
Not specified in the provided terms; bidders should obtain exact payment conditions from the purchaser.
Delivery begins after the last date of the original delivery order; option-driven quantity increases may extend delivery by (Additional/Original) ร Original period, minimum 30 days.
penalties governed by Defence Food Specification terms and DFS-based quality non-conformance; corrective actions and potential recalls may apply.
Experience in supplying DFS-compliant pharmaceutical products to defence or government entities
GST registration and valid PAN
Financial stability evidenced by recent financial statements
OEM authorization or authorized distributor status for ALPELISIB 200 MG TAB
Compliance with DFS quality assurance and sampling procedures
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ALPELISIB 200 MG TAB
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
Bharat Heavy Electricals Limited
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited
SANGAREDDY, TELANGANA
Indian Air Force
CHANDIGARH, CHANDIGARH
Indian Air Force
CHANDIGARH, CHANDIGARH
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GST registration certificate
PAN card
Experience certificates of similar DFS-compliant pharmaceutical supply
Financial statements for last 2-3 years
EMD/Security deposit as per DFS terms
Technical bid documents and DFS compliance certificates
OEM authorization or authorized distributor proof
Any Defence/DFS specific certifications
Extended Deadline
18-Jun-2026, 10:00 am
Opening Date
18-Jun-2026, 10:30 am
Key insights about TAMIL NADU tender market
Bidders must ensure DFS conformity, provide OEM authorization, GST and PAN, and submit DFS-compliant technical documents. Include experience certificates for similar defence pharmaceutical supply, financial statements, and EMD/Security as per DFS terms. Confirm delivery terms and option clause applicability before submission.
Submit GST certificate, PAN, OEM authorization, experience certificates for DFS-compliant supply, financial statements for last 2-3 years, and technical compliance certificates. Include EMD documentation and any DFS-specific certifications. Ensure the supplier profile reflects defence procurement capabilities.
The purchaser may increase/decrease quantity up to 25% at contracted rates, with delivery time extended using the formula (Additional quantity รท Original quantity) ร Original delivery period, minimum 30 days. Delivery starts from the last date of the original delivery order.
Warranty is defined by the Defence Food Specification attached to the contract; goods must be defect-free for the warranty period specified in DFS. Sampling by CFL/FIU may trigger verification, and non-conforming stock could lead to corrective actions or warranty claims.
ALPELISIB must conform to Defence Food Specification (DFS) requirements; compliance may involve DFS testing, DSQA checks, and supplier demonstrations. Ensure all packaging, storage, and transportation meet DFS guidelines through to depots and troops.
DFS compliance details are in the Defence Food Specification attached to the contract. Suppliers should request the DFS document from the procurement officer, verify sample testing protocols, and align quality assurance processes with CFL/FIU sampling procedures.
Indian Army
๐ CHENNAI, TAMIL NADU
Indian Army
๐ KANNUR, KERALA
Indian Army
๐ CENTRAL DELHI, DELHI
Indian Army
๐ CENTRAL DELHI, DELHI
Indian Army
๐ GWALIOR, MADHYA PRADESH
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS