Levonorgestrel 0point25 mg plus Ethinylestradiol 0point03mg,Medroxy progesterone 10 mg Tab,Oestroge
Indian Army
RANCHI, JHARKHAND
Posted:
14 February 2025
Closed:
7 March 2025
GEM
Tender Overview
The Indian Army invites bids for a diverse range of medical and pharmaceutical supplies at Belgaum, Karnataka (590001). Procured items include Inj Erythropoietin, Colostomy products, Antihistamines, Paracetamol, Erlotinib-like items, and Fuji dry view films. The tender emphasizes buy-channel flexibility with a 25% quantity variation option and extended delivery windows, contingent on contract performance. Aimed at ensuring uninterrupted medical support for field and garrison requirements, the procurement, while broad in scope, remains focused on clinically validated, hospital-grade consumables and equipment. This tender requires compliant financials and vendor readiness, includingOEM turnover criteria and rigorous documentation. The opportunity targets suppliers capable of meeting diverse product standards and OEM assurances, with explicit delivery and payment terms outlined in the at-issue conditions.
Technical Specifications & Requirements
- Product range includes: Inj Erythropoietin 20000 IU, Metoprolol Extended Release 50 mg, Triamcinalone Acetate 1 for oral use 5 g, Tenofovir 300 mg, Levonorgestrel 0.25 mg/Etinylestradiol 0.03 mg pack of 21, Common Cold Tab (Cetrizine 5/10 mg + Paracetamol 500 mg), Tab Isavuconazole 100 mg, Trihexyphenidyl HCl 2 mg, Stoma care items, and Fuji Dry View films (10x8 pkt and 12x10 pkt) for imaging.
- Delivery terms reference: option clause permits up to 25% quantity variation; delivery period adjustments based on extended quantities, minimum 30 days; extensions may revert to original limits.
- Standards/Compliance: bidders must meet OEM turnover criteria; documents include PAN, GSTIN, cancelled cheque, EFT mandate, and audited turnover evidence. The BOQ lists 17 items with unspecified units but clear pharmaceutical and imaging consumables scope.
- OEM requirements: minimum average annual turnover for OEMs as specified in bid document; bunch bids rely on the highest-value primary product OEM to meet turnover criteria.
- Documentation: submission of GST, PAN, bank details, and financial proofs is mandatory alongside bid.
Terms, Conditions & Eligibility
- EMD/Financials: bidders must satisfy “Turnover” criteria from the last 3 financial years; provide audited balance sheets or CA certification.
- Delivery & Payment: flexible delivery timelines with option-based extension; payment terms aligned to government procurement norms; terms require submission of EFT mandates.
- Eligibility: PAN, GSTIN, cancelled cheque, and bank EFT mandate are required at bid submission; OEM turnover compliance applies to primary product category.
- Documentation: mandatory vendor code creation assets; include turnover evidence, board-approved configurations, and compliance attestations.
- Warranty/Penalties: existing penalty or LD provisions not detailed in the available data; performance-based adjustments may apply under option clause.
- Validity & Compliance: bidders must comply with the Buyer Added Bid Specific ATC and at least meet the 25% option clause during contract execution.
