Bid Publish Date
01-Oct-2026, 1:00 pm
Bid End Date
12-Oct-2026, 1:00 pm
Location
Progress
The Indian Navy, under the Department of Military Affairs, invites bids for the supply of eight medical items, including OSELTAMIVIR 75 MG CAP, Calamine 8% with 10% liquid paraffin 50ml, Cap Evening primrose oil soft gelatine 500mg, Flunarizine 5mg Tab, Nifedipine 20mg Tab, Syrup Zinc, Falvoxate 200 mg Tab, and Digoxin 0.25 mg. Estimated value and exact quantities are not disclosed, but the BOQ lists eight items with non-specified quantities. The address for delivery is INHS Sanjivani Naval Base, Kochi, Kerala 682004, with a delivery/installation implication depending on bid scope. The tender includes a 25% option clause to adjust quantity, at contracted rates, across the contract duration. This procurement emphasizes regulatory compliance and supply reliability for centralized government medical stock. The bid requires data sheet alignment with offered products and two years of prior supply to government entities.
N/A: No firm itemized specifications beyond product names listed
Eight product items to be supplied as per tender list
Two-year government/PSU supply experience required for bidder or OEM
Data Sheet alignment mandatory to prevent bid rejection
Consortium allowed with shared responsibility; lead member identified
Delivery to INHS Sanjivani, Naval Base Kochi, Kerala
EMD amount not specified; GST to be self-assessed with actual reimbursement
Delivery quantity may vary by up to 25% during and after contract
Bidder must have 2 years of government/PSU supply experience for similar products
Products must have at least 2 years residual market life; no end-of-life designation
Mandatory data sheets and vendor code creation documents
Consortium option permitted with joint responsibility
Option to increase quantity up to 25% at contracted rates; additional delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
GST payable by bidder; reimbursement per actuals or applicable rates, whichever is lower, on quoted GST, subject to terms.
Bidder must upload Data Sheet; mismatches may lead to rejection; vendor code creation requires PAN, GST, cancelled cheque, EFT mandate.
2+ years of regular manufacturing/supply experience of similar medicines to central/state governments or PSUs
Not declared end-of-life by OEM during the two-year residual life period
Ability to deliver to INHS Sanjivani, Naval Base, Kochi, Kerala
Consortium participation allowed with joint responsibility and a lead member
Quantity
14760
Category
OSELTAMIVIR 75 MG CAP
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
OSELTAMIVIR 75 MG CAP , Calamine 8 Percent with 10 Percent liquid paraffin 50ml bott , Cap Evening primrose oil soft gelatine 500mg , Flunarizine 5mg Tab , Nifedipine 20mg Tab , Syrup Zinc , Tab Falvoxate 200 mg , Tab Digoxin 0.25 mg
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Ernakulam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ernakulam | Ernakulam | - | - | 1500 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
OSELTAMIVIR 75 MG CAP
OSELTAMIVIR 75 MG CAP
Calamine 8 Percent with 10 Percent liquid paraffin 50ml bott
Calamine 8 Percent with 10 Percent liquid paraffin 50ml bott
Cap Evening primrose oil soft gelatine 500mg
Cap Evening primrose oil soft gelatine 500mg
Flunarizine 5mg Tab
Flunarizine 5mg Tab
Nifedipine 20mg Tab
Nifedipine 20mg Tab
Syrup Zinc
Syrup Zinc
Tab Falvoxate 200 mg
Tab Falvoxate 200 mg
Tab Digoxin 0.25 mg
Tab Digoxin 0.25 mg
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | OSELTAMIVIR 75 MG CAP | OSELTAMIVIR 75 MG CAP | 1,500 | no | bkverma@kochi | 30 | |
| 2 | Calamine 8 Percent with 10 Percent liquid paraffin 50ml bott | Calamine 8 Percent with 10 Percent liquid paraffin 50ml bott | 300 | no | bkverma@kochi | 30 | |
| 3 | Cap Evening primrose oil soft gelatine 500mg | Cap Evening primrose oil soft gelatine 500mg | 1,500 | no | bkverma@kochi | 30 | |
| 4 | Flunarizine 5mg Tab | Flunarizine 5mg Tab | 9,000 | no | bkverma@kochi | 30 | |
| 5 | Nifedipine 20mg Tab | Nifedipine 20mg Tab | 300 | no | bkverma@kochi | 30 | |
| 6 | Syrup Zinc | Syrup Zinc | 360 | no | bkverma@kochi | 30 | |
| 7 | Tab Falvoxate 200 mg | Tab Falvoxate 200 mg | 1,500 | no | bkverma@kochi | 30 | |
| 8 | Tab Digoxin 0.25 mg | Tab Digoxin 0.25 mg | 300 | no | bkverma@kochi | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Data Sheet of offered product(s)
OEM authorization or consortium agreement (if applicable)
Experience certificates showing government or PSU supply of similar products for at least 2 years
Any additional bid-specific documentation as per Terms and Conditions
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet of offered products, and OEM/consortium documentation. Also provide evidence of 2 years of government/PSU supply experience for similar products and ensure data sheet matches offered specs to avoid rejection.
Eligible bidders or OEMs must demonstrate at least 2 years of regular government/PSU supply experience for similar items, maintain a non-obsolete product life of at least 2 years, and provide required data sheets and vendor documents for bid submission.
Delivery/installation is to INHS Sanjivani, Naval Base, Kochi, Kerala 682004. Ensure all shipments conform to the specified address; consider consignment handling and on-site verification during commissioning.
GST reimbursement is on actuals or the lower of quoted GST rates, with no explicit advance terms. Ensure accurate GST calculation and supply chain GST compliance to avoid payment delays.
The purchaser may increase or decrease quantity up to 25% at contract delivery. Additional time is (increased quantity ÷ original quantity) × original period, minimum of 30 days, with possible extension within the contract delivery window.
Submit a Data Sheet aligned with offered products; mismatches can lead to rejection. Include product specifications, performance claims, certifications, batch information, and OEM references to verify compliance against tender items.
Yes, consortium bidding is allowed with one member as leader. All consortium members share equal responsibility for fulfillment; upload a formal undertaking to confirm joint liability and coordinated delivery.
Bidders must supply products with at least 2 years residual market life; items must not be declared end-of-life by the OEM during this period, ensuring ongoing support and availability.