Tender Overview
The Indian Army, Department Of Military Affairs, invites a pharmaceutical supplies tender for a range of medicines and tablets. The estimated value is ₹42,844.00, with a total of 13 items in the BOQ. Location specifics are not disclosed, but this falls under the government procurement of essential medicines. A key differentiator is the inclusion of a 25% quantity variation option, allowing the purchaser to adjust volumes at contracted rates. Bidders should assess the scope of supply, potential batch quantities, and delivery implications under variable demand. The tender emphasizes compliance, delivery readiness, and financial robustness to sustain repeated extensions if required. This procurement contrasts with routine drug supply by incorporating formal option clauses and a defined delivery framework. Unique aspects include flexible quantity management and standardized supply of a broad medicine portfolio.
Technical Specifications & Requirements
- No technical specifications are provided in the tender text. The 13 items span analgesics, antipyretics, anti-inflammatory agents, antidiabetics, antiepileptics, antimicrobials, and antiemetics, suggesting a broad hospital/pharmacy stock list.
- The BOQ lists items as N/A for quantity and unit, indicating a non-detailed commercial schedule. The absence of explicit SKU, dosage forms, or packaging requires bidders to rely on generic pharmaceutical compliance and GMP/Quality assurances.
- The Buyer adds an option clause permitting +/-25% quantity changes at contract rates, with delivery timelines recalculated from the last delivery order date. The delivery period may extend following adjustments, minimum 30 days, and aligns with government procurement flexibility.
- EMD details are not specified in the text; bidders should prepare standard bid security per local norms and the contract value range. Emphasis on regulatory compliance, NABL/GLP considerations, and pharmacovigilance readiness is inferred.
Terms, Conditions & Eligibility
- Quantity flex: Bid quantity may be increased or decreased by up to 25% at contract placement and during the currency of the contract.
- Delivery: Delivery period starts from the last date of the original delivery order; minimum extension period is 30 days; extensions based on the 25% quantity variation.
- Payment: Details not specified; bidders should align with standard government payment terms and verify with procuring authority.
- Documentation: Availability of GST, PAN, license, GMP certification, and supplier eligibility is implied; exact documents to be submitted are not enumerated in the tender text.
- Risk & Compliance: Ensure adherence to safety, storage, and anti-counterfeit requirements; maintain traceability for varied batch quantities and robust contract management.