Indian Army Procurement Ambala Haryana Sterile Viscoelastic Gel & Multi-Drug Tablet Tender 2026

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for five medical items in Ambala, Haryana. The scope includes 20mg/ml sterile viscoelastic sodium hyaluronate gel for intra-articular injection, Diclofenac diethylamine 2% topical solution (30ml) with menthol and methyl salicylate, plus three oral/topical medicines: Sacubitril/valsartan 49 mg/51 mg tablet, Amoxicillin 875 mg + Clavulanic acid 125 mg tablet, and Desidustate 50 mg tablet. The tender references OEM authorization, shelf-life criteria, and barcoding via the Dhanwantari software. Estimated value and EMD are not disclosed in the available data. A technical evaluation barrier requires item presentation to the hospital’s TEC within five working days (09:00–13:00, Mon-Sat). Unique conditions include a flexible quantity clause and strict delivery/verification criteria. This is a government procurement in Ambala, targeting healthcare delivery to a military hospital and related medical supply chain.

Technical Specifications & Requirements

• Product names and categories: 20mg/ml sterile viscoelastic sodium hyaluronate gel (intra-articular injection; Hyaluronic acid 40 mg; Sorbitol 80 mg); Diclofenac diethylamine 2% topical solution (menthol, methyl salicylate, absolute alcohol; non-aqueous; QPS-30 ml); Sacubitril–Valsartan 49 mg/51 mg tablet; Amoxicillin 875 mg + Clavulanic acid 125 mg tablet; Desidustate 50 mg tablet.
• Delivery/verification: item presentation to Technical Evaluation Committee within 5 working days (Mon-Sat, 09:00-13:00).
• Digital/barcode requirements: barcode generation via Dhanwantari software; mandatory software registration and barcode on all delivered goods.
• OEM authorization and exact specifications: supply requires OEM authorization certificates and exact product specifications uploaded with bid; shelf-life rules apply.
• Shelf-life criteria: Indian origin products must retain at least 5/6 of total shelf life; imported origin at least 2/3 of shelf life; non-compliant items may be rejected.
• Delivery and invoicing: purchase invoices to be produced at delivery against supply orders; barcodes required, failure leads to rejection.
• Delivery clause: option to increase quantity up to 25% of bid quantity or contracted quantity during or after contract formation; delivery periods recalculated with minimum 30 days.
• Special note: items must meet hospital-level technical evaluation; non-compliance leads to disqualification.

Terms, Conditions & Eligibility

• EMD: not disclosed in the available data.
• Delivery timeline: no extension of delivery period will be granted once fixed.
• Shelf-life compliance: Indian-origin items must meet ≥5/6 shelf life; imported items ≥2/3 shelf life.
• Documentation: OEM authorization certificates; exact product specifications; purchase invoices at delivery; Dhanwantari software registration proof; barcoding on all goods.
• Bid process: item presentation to TEC within five working days; failure to appear results in technical rejection.
• Quantity flexibility: Purchaser may adjust order quantity by up to ±25% during contract at contracted rates.
• Warranty/penalties: not explicitly specified in the available data; adherence to delivery and invoicing terms is required.
• Compliance: bidders must upload exact specifications and manufacturer details; non-compliance leads to disqualification.