FERROUS FUMARATE FOLIC ACID HB PLUS AUTRIN,FRUSEMIDE 40 MG TAB,GEFITINIB 250 MG TAB,HALOPERIDOL 5MG
Indian Army
CENTRAL DELHI, DELHI
Bid Publish Date
27-Jun-2026, 1:23 pm
Bid End Date
09-Jul-2026, 2:00 pm
Location
Progress
Quantity
8110
This tender seeks medicinal drug supplies for a facility in POONCH, JAMMU & KASHMIR 185101 with door delivery to the specified military hospital. The BOQ lists 14 items, though individual quantities are not disclosed. The terms emphasize supplier responsibility, full batch replacement for defects, and strict brand/manufacturer accountability. Delivery must align with the purchaser’s original order timing, with potential quantity flexibilities up to 25% at contracted rates. A 0.5% weekly liquidated damage applies for delays, and offline GST invoicing with batch, manufacturing date and expiry date is mandatory. Sample verification and strength accuracy are required. The clause highlights OEM authorizations and prohibition against standard “STD” brands. This procurement uses a tightly regulated, pharmaceutical-grade supply model and enforces strict documentation and verification.
Door delivery to 169 Military Hospital, Babina Cantt, Babina - 284401
Shelf life requirement: minimum 5/6th of total shelf life at delivery
Batch replacement for losses due to premature deterioration or toxicity
No partial supply accepted; full item delivery required
0.5% weekly Liquidity Damages for delay
Offline GST invoice with Mfg Date, Batch No, Exp Date
Sample verification by Presiding Officer; strength as per specification
Door-delivery requirement at Babina Cantt facility; 169 Military Hospital
Quality and shelf-life conditions with full batch replacement policy
OEM authorization and brand integrity; no STD-brand substitutions
Not disclosed in provided tender data; bidders should verify with TEC/TELE; ensure GST-compliant invoicing and alignment with delivery schedule
Delivery must begin from the last date of the original delivery order; option to extend quantity up to 25% at contracted rates; LD applies for delays
Liquidated damages at 0.5% per week for delivery delays; higher risk for late supplies
Submit OEM authorization for each quoted item
Provide drug license and GST-compliant invoicing capability
Evidence of pharmaceutical supply capability and experience
No reliance on STD brands; quote from the original manufacturing company
Tender Category
Goods
Bid To RA
No
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
CENTRAL DELHI, DELHI
Indian Army
HYDERABAD, TELANGANA
Indian Air Force
Indian Army
VARANASI, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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Tab Asprine 150mg
As per speccifcation
Tab Asprine 75 mg plus Atrovastine 20mg
As per speccifcation
Tab Folic Acid
As per speccifcation
Tab Amlodipine 5mg
As per speccifcation
Tab Linagliptine 5mg
As per speccifcation
Tab Tamsulusion plus dutasteride
As per speccifcation
Tab Metaprolol 50 mg XR
As per speccifcation
Tab Capparis spinosa Cichorium i Liv 52
As per speccifcation
Tab Amino Acids Vitamins Minerals Bfollihair
As per speccifcation
Tab Atrovastine 20mg
As per speccifcation
Inj Atropine
As per speccifcation
Inj Adrenaline
As per speccifcation
Inj Phenaramine Mealate
As per speccifcation
Pantaprazole plus itopride
As per speccifcation
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Tab Asprine 150mg | As per speccifcation | 720 | vial | tammina@169 | 30 | |
| 2 | Tab Asprine 75 mg plus Atrovastine 20mg | As per speccifcation | 720 | amp | tammina@169 | 30 | |
| 3 | Tab Folic Acid | As per speccifcation | 2,000 | no | tammina@169 | 30 | |
| 4 | Tab Amlodipine 5mg | As per speccifcation | 1,000 | no | tammina@169 | 30 | |
| 5 | Tab Linagliptine 5mg | As per speccifcation | 270 | bott | tammina@169 | 30 | |
| 6 | Tab Tamsulusion plus dutasteride | As per speccifcation | 600 | bott | tammina@169 | 30 | |
| 7 | Tab Metaprolol 50 mg XR | As per speccifcation | 720 | amp | tammina@169 | 30 | |
| 8 | Tab Capparis spinosa Cichorium i Liv 52 | As per speccifcation | 720 | amp | tammina@169 | 30 | |
| 9 | Tab Amino Acids Vitamins Minerals Bfollihair | As per speccifcation | 600 | amp | tammina@169 | 30 | |
| 10 | Tab Atrovastine 20mg | As per speccifcation | 600 | amp | tammina@169 | 30 | |
| 11 | Inj Atropine | As per speccifcation | 10 | no | tammina@169 | 30 | |
| 12 | Inj Adrenaline | As per speccifcation | 10 | vial | tammina@169 | 30 | |
| 13 | Inj Phenaramine Mealate | As per speccifcation | 10 | no | tammina@169 | 30 | |
| 14 | Pantaprazole plus itopride | As per speccifcation | 120 | no | tammina@169 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Drug license
Manufacturer authorization certificate for quoted products
Experience certificates in pharmaceutical supply (if available)
Financial statements or turnover documentation (as applicable)
OEM/manufacturers’ batch numbers, manufacturing dates and expiry dates
GST-compliant offline invoice format with Mfg batch and expiry
Key insights about JAMMU AND KASHMIR tender market
Bidders must secure OEM authorizations for each medicine, provide Drug License, GST registration, and batch details with expiry. Ensure typical documents and samples meet Presiding Officer verification. Delivery is door-to-door to the specified hospital, with 0.5% weekly LD for delays and 25% quantity variation rights.
Submit GST certificate, PAN, Drug License, OEM authorization certificates, batch numbers, manufacturing dates, expiry dates, and financial statements if requested. Ensure samples are verified, and invoices are GST-compliant with Mfg and Batch details. Respective manufacturer quotations are preferred; avoid STD-brand submissions.
Deliver products with at least 5/6th of their total shelf life remaining at the time of delivery. If shelf life falls short, replacement of the entire batch may be required at no cost. Ensure accurate expiry dates on all packaging and GST invoices.
Door delivery to 169 Military Hospital, Babina Cantt (Babina - 284401) is mandatory. Delivery must align with the original delivery order dates; additional quantities may be ordered up to 25% at contracted rates, subject to minimum 30 days adjustments.
A Liquidity Damage (LD) of 0.5% per week applies for delays. Bidder should plan for timely shipment and maintain stock so that no batch shortages occur, as delays trigger financial penalties and potential contract consequences.
Samples must be verified by the Presiding Officer (Receipt Board) before supply. Ensure proper packaging and labeling with Mfg Date, Batch No, and Exp Date. Confirm strength matches the specification list; any deviation may cancel stage orders.
Indian Air Force
📍 PUNE, MAHARASHTRA
Indian Army
📍 INDORE, MADHYA PRADESH
Indian Army
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 PATIALA, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS