Eye drop Moxifloxacin plus prednisolone Acetate ophthalmic sus,Inj Amikacin 500 mg vial of 100 ml,B
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
19-Nov-2025, 6:27 pm
Bid End Date
29-Nov-2025, 7:00 pm
Bid Opening Date
29-Nov-2025, 7:30 pm
Value
₹49,340
Progress
Quantity
13350
Category
Drop Diastase Pepsin With Simethicone 15 ml Calicaid
Bid Type
Two Packet Bid
Organization: Indian Army and Department Of Military Affairs. The procurement scope covers an assortment of pharmaceutical and first-aid products including Lozenges, eye/ear drops, topical creams, oral rehydration solutions, iron and multivitamin tablets, iodine ointment, bandages, and cough lozenges. Estimated value: ₹49,340. Quantity/scope: 13 items listed in the BOQ, with unspecified unit quantities. Location: data not provided in tender metadata. The tender emphasizes delivery flexibility via an option clause up to 25% quantity variation and extended delivery windows, requiring bidders to align with extended delivery terms and contracted rates. The wide product mix indicates a consolidated medical supply contract for field or base hospital use, potentially simplifying procurement for military medical stores.
Pharmaceutical and first-aid product mix including: Lozenges, ophthalmic/otolaryngology preparations, topical creams (Desonide, Mometasone Furoate, Miconazole), eye/ear Tobastar 5ml, Tobramucinine-related products, Sodium picosulfate oral solution, Oral rehydration solution 200 ml packs, Iron/ferrous sulfate tablets, Vitamin B complex, Inositol and Chromium supplements, Povidone-iodine ointment, Band-aid, and Cofsils lozenges
Estimated contract value: ₹49,340 with 13 items in BOQ
Turnover requirement: minimum average annual turnover over last 3 years as per bid document
Option clause permits ±25% quantity variation and proportional delivery extension (minimum 30 days)
Up to 25% quantity variation allowed at contracted rates
Three-year turnover evidence required for eligibility
Delivery extension rules apply with a minimum 30-day extension
Specific payment terms are not detailed in the data; bidders should confirm per agency guidelines in the tender terms.
Delivery period commences from the last date of the original delivery order; extension proportional to quantity variation with minimum 30 days.
Penalty details are not provided in the data; bidders should review the official terms for LD or penalties.
Three-year average annual turnover as per turnover clause
Demonstrated experience in supplying medical/pharmaceutical products
Compliance with OEM authorizations or distributorship for listed medicines and first-aid items
Indian Army
PUNE, MAHARASHTRA
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DIMAPUR, NAGALAND
Indian Army
MEERUT, UTTAR PRADESH
Dg Armed Forces Medical Service
PITHORAGARH, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Drop Diastase Pepsin With Simethicone 15 ml Calicaid | As per uploaded file | 90 | bott | consignee_4010 | 30 |
| 2 | Eye and ear Tobastar 5ml bott Tobramucine | As per uploaded file | 90 | bott | consignee_4010 | 30 |
| 3 | Nadifloxacin Mometasone Furoate and Miconazole tube of 10 gm cream | As per uploaded file | 60 | tube | consignee_4010 | 30 |
| 4 | Desonide 10 gm cream | As per uploaded file | 30 | tube | consignee_4010 | 30 |
| 5 | Oral rehydration solution 200 ml pack | As per uploaded file | 150 | pack | consignee_4010 | 30 |
| 6 | Tab Lansoprazole orally disintegrating 30 mg | As per uploaded file | 60 | no | consignee_4010 | 30 |
| 7 | Sodium picosulfate oral solution 100ml | As per uploaded file | 90 | bott | consignee_4010 | 30 |
| 8 | Tab Tonoferon Ferrous succinate flacid and succinic acid | As per uploaded file | 180 | no | consignee_4010 | 30 |
| 9 | Tab Normoz Myo Inosltol D Chiro Inositol Chromium P1 colinate and Vitamind 12 | As per uploaded file | 150 | no | consignee_4010 | 30 |
| 10 | Cap B Complex | As per uploaded file | 10,000 | no | consignee_4010 | 30 |
| 11 | Oint Povidone iodine 10 gm tube | As per uploaded file | 250 | tube | consignee_4010 | 30 |
| 12 | Band aid | As per uploaded file | 1,000 | no | consignee_4010 | 30 |
| 13 | Lozenges Cofsils | As per uploaded file | 1,200 | no | consignee_4010 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
Experience certificates showing similar medical/pharmaceutical supply experience
Technical bid documents and product compliance certificates (as applicable)
OEM authorizations or distributorship certificates for listed medicines and first-aid products
Any other documents requested under the tender terms and conditions
Bidders must submit GST, PAN, turnover proofs for the last 3 fiscal years, experience certificates for similar supplies, and OEM authorizations. Include technical bid and confirm adherence to the 25% option clause and delivery extension rules. Ensure turnover evidence is certified by audited statements or CA certificate.
Required documents include GST registration, PAN, last 3-year turnover certificates, audited financial statements or CA certificate, experience certificates for medical supply, OEM authorizations, and technical bid documents. Upload all documents with the bid package per T&C requirements.
BOQ lists 13 items including Lozenges, eye/ear Tobastar 5ml, Tobramucinine/related creams, Desonide 10 gm, Mometasone Furoate 10 gm cream, Miconazole 10 gm, Oral rehydration 200 ml packs, Ferrous sulfate tablets, B Complex/Vitamin mixes, Iron and chromium supplements, Povidone-iodine ointment 10 gm, Band-aid, and Cofsils lozenges.
The estimated value published in the tender data is ₹49,340 for the 13 listed items. Bidders should verify if this reflects the full scope or if quantity extensions under the option clause affect final value.
Delivery periods extend proportionally for quantity variations up to 25%, with a minimum extension of 30 days. If the original period is shorter, that period applies; extension applies during and after contract award as per the option clause.
Acceptable turnover proofs include certified Audited Balance Sheets for the last three years or a Chartered Accountant/Cost Accountant certificate indicating turnover figures. If the bidder is less than three years old, turnover is calculated from the date of incorporation for completed years.
No explicit standards are listed in the tender data. Bidders should ensure standard pharmaceutical labeling and packaging compliance and provide OEM authorizations where applicable. Confirm any organization-specific conformity requirements during bid submission.
Delivery timing is tied to the original delivery order date; extended delivery time emerges from the option clause with a minimum of 30 days. Bidders should prepare for potential pro-rated delivery windows based on quantity adjustments.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS