Indian Army procurement - INJ ERENUMAB SOLUTION PFS 70LL/ML Prefilled Syringe Tender 2026

Tender Overview

The Indian Army under the Department of Military Affairs invites bids for a specialised medical product: INJ ERENUMAB SOLUTION IN PREFILLED SYRINGE (PFS) 70LL/ML. The tender involves quantity variation up to 25% during and after contract award, with delivery timelines linked to the original delivery period. While the exact estimated value and EMD are not disclosed, bidders must ensure ongoing supply viability, avoid obsolescence, and demonstrate prior government supply experience. This procurement emphasizes OEM authorization, data-sheet accuracy, and GST considerations. The project targets secure medical inventory for central/state government healthcare usage, with emphasis on uninterrupted supply and compliance checks.

Technical Specifications & Requirements

• Product: INJ ERENUMAB SOLUTION IN PREFILLED SYRINGE (PFS) 70LL/ML
• Data Sheet: mandatory upload; must match bid parameters; mismatch may lead to rejection
• Delivery: flexible within option clause; extended delivery period calculations apply; minimum 30 days after extensions
• Eligibility: 1 year minimum manufacturing/supply history of same category products to government bodies; primary product value criterion applies in bunch bids
• Manufacturer Authorization: required for authorized distributors; OEM authorization form/certificate to be submitted
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; bid must include these documents to create vendor code
• GST: bidder responsible for GST rates; reimbursement as per actuals or applicable rates
• Obsolescence: products must have at least 1 year residual market life; not declared end-of-life by OEM
• Data verification: any unexplained mismatch in technical parameters may result in bid rejection

Terms, Conditions & Eligibility

• EMD: not explicitly disclosed; standard clause allows bid submission with allotted security as per organisation policy
• Quantity variation: +25% during contract; extended timelines follow a defined formula with a minimum 30 days
• Payment terms: GST payable by bidder; reimbursement aligned to actuals or applicable rates
• Delivery: delivery schedule tied to original delivery order date; option-clause-triggered timing adjustments
• Past performance: evidence of government/PSU supply in last year required; primary product must meet turnover/experience criteria
• Data Sheet: mandatory alignment with offered product specs; mismatches may lead to bid rejection
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if distributor bids