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Indian Army Medical Supplies Tender Baramulla Jammu & Kashmir 2026 – ISI/ISO Compliant Drugs & Consumables Procurement 2026

Bid Publish Date

30-Sep-2026, 7:29 pm

Bid End Date

12-Oct-2026, 8:00 pm

Value

₹2,00,000

Progress

Issue30-Sep-2026, 7:29 pm
AwardPending

Key Highlights

  • • Mandatory pre-dispatch inspection at Seller premises with inspection charges borne by Buyer
  • • 18–48 hour demurrage window with 0.5% daily charge for unlifted items, one-month destruction clause
  • • Broad pharma/medical consumable category including injections, tablets, ointments, creams, and respules
  • • Vendor code creation requires PAN, GSTIN, Cancelled Cheque, and EFT Mandate

Tender Overview

The Indian Army, Department of Military Affairs, issues a procurement opportunity in Baramulla, Jammu & Kashmir (193101) for a range of pharmaceutical and medical consumables including injections, tablets, ointments, respules, and creams. Estimated value is ₹200,000. The tender encompasses 17 items, with a broad product category spanning analgesics, antibiotics, antiemetics, antivirals, dermatologicals, respiratory meds, and related topical formulations. Key differentiators include mandatory pre-dispatch inspection at seller premises, with inspection charges borne by the buyer, and stringent QA/RC testing as per CFL verdicts. Delivery and compliance responsibilities align to government procurement norms, and the tender emphasizes vendor code creation documentation and external inspection arrangements. This opportunity is location-specific to Baramulla, JK, and requires bidders to meet specific documentary prerequisites for participation.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data; responses must align with government medical procurement norms.
  • Required documents for bidder registration include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified).
  • Pre-dispatch inspection is mandatory, conducted at Seller premises, with external inspection agencies as decided by the Buyer; all testing charges borne by the Buyer.
  • Ration Item ATCs imply post-inspection acceptance verdicts by CFL concerned; demurrage if items are not lifted within 48 hours at 0.5% of total contract value per day, with destruction after one month if unclaimed.
  • 17 BOQ items indicate a blended pharmaceutical catalog; no itemized unit prices are provided in the data.

Terms, Conditions & Eligibility

  • EMD amount is not disclosed in the data; bidders must provide required financial mechanisms as per T&C for vendor code creation.
  • Submit: PAN, GSTIN, Cancelled cheque, EFT Mandate; pre-dispatch inspection rights reserved by Buyer; pay attention to inspection timelines (7 days from email offer) and regularisation of delays without LDs.
  • Demurrage provisions penalize delayed lifting; inspection/quality checks are conducted by inspecting officer with CFL verdicts; sample submissions may be required.
  • Compliance with standard tender terms, including warranty, penalties, and possible sample submissions, is expected; bidders must adhere to terms for ration items and ATCs.

Key Specifications

  • Product category: pharmaceutical consumables and related medical items

  • BOQ: 17 items, no itemized unit values provided

  • Delivery terms: governed by pre-dispatch inspection results

  • Quality checks: CFL verdicts based on original samples

  • Inspection: pre-dispatch, at Seller premises, external lab testing possible

  • Penalties: 0.5% of total contract value per day for demurrage due to non-lift

Terms & Conditions

  • Pre-dispatch inspection mandatory; charges borne by Buyer

  • Demurrage penalties for non-lift within 48 hours; destruction after 1 month

  • Bidder documents required: PAN, GSTIN, Cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Payment terms are subject to pre-dispatch clearance and CFL verdicts; no explicit advance mentioned; inspection and testing charges borne by Buyer

Delivery Schedule

Delivery is contingent upon successful pre-dispatch inspection clearance; no fixed delivery window published

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day if items are not lifted within 48 hours; destruction after one month

Bidder Eligibility

  • Must provide PAN and GSTIN documentation

  • Must furnish EFT Mandate and cancelled cheque

  • Must comply with pre-dispatch inspection requirements

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

3185

Category

Inj Labetalol

Bid Type

Two Packet Bid

Bid Validity

45 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Warranty Period

45 days

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Inj Labetalol , Inj Atropine , Inj Adenosine , Inj Tranexamic Acid , Tab Nifedipine , Inj Loragepam , Inj Levaracitam , Cap Doxycycline , Tab Acyclovir , Oint Acyclovir , Respules Budesonide , Inj Ondansetron , Inj Mannital , Premethrin Cream , Waxolve Ear Drop , Tab Katorolac DT , Clove Oil

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Baramulla

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BaramullaBaramulla--10015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9971039.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

Inj Labetalol

GOOD QUALITY AND FRESH ITEM

100 pieces Delivery: 15 days
#2

Inj Atropine

GOOD QUALITY AND FRESH ITEM

100 pieces Delivery: 15 days
#3

Inj Adenosine

GOOD QUALITY AND FRESH ITEM

100 pieces Delivery: 15 days
#4

Inj Tranexamic Acid

GOOD QUALITY AND FRESH ITEM

150 pieces Delivery: 15 days
#5

Tab Nifedipine

GOOD QUALITY AND FRESH ITEM

300 pieces Delivery: 15 days
#6

Inj Loragepam

GOOD QUALITY AND FRESH ITEM

50 pieces Delivery: 15 days
#7

Inj Levaracitam

GOOD QUALITY AND FRESH ITEM

100 pieces Delivery: 15 days
#8

Cap Doxycycline

GOOD QUALITY AND FRESH ITEM

500 pieces Delivery: 15 days
#9

Tab Acyclovir

GOOD QUALITY AND FRESH ITEM

1,000 pieces Delivery: 15 days
#10

Oint Acyclovir

GOOD QUALITY AND FRESH ITEM

10 pieces Delivery: 15 days
#11

Respules Budesonide

GOOD QUALITY AND FRESH ITEM

200 pieces Delivery: 15 days
#12

Inj Ondansetron

GOOD QUALITY AND FRESH ITEM

100 pieces Delivery: 15 days
#13

Inj Mannital

GOOD QUALITY AND FRESH ITEM

120 pieces Delivery: 15 days
#14

Premethrin Cream

GOOD QUALITY AND FRESH ITEM

30 pieces Delivery: 15 days
#15

Waxolve Ear Drop

GOOD QUALITY AND FRESH ITEM

75 pieces Delivery: 15 days
#16

Tab Katorolac DT

GOOD QUALITY AND FRESH ITEM

200 pieces Delivery: 15 days
#17

Clove Oil

GOOD QUALITY AND FRESH ITEM

50 pieces Delivery: 15 days
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Categories 12

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

Duly certified EFT Mandate

5

Bidder registration/vendor code creation documents

6

Any external inspection agency authorizations (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to participate in Indian Army medical tender Baramulla 2026?

Bidders must submit PAN, GSTIN, Cancelled cheque, and EFT Mandate with their bid. Pre-dispatch inspection is mandatory, and external agency testing may apply. Ensure vendor code is created and all required documents are provided; review CFL verdict procedures and demurrage rules before bidding.

What documents are required for this tender in Baramulla JK?

Required documents include PAN card copy, GSTIN copy, Cancelled cheque, EFT Mandate certified by bank, and vendor code creation documents. Prepare any OEM authorizations if applicable and ensure GST compliance for medical consumables.

What are the inspection terms for Baramulla medical supply tender?

Pre-dispatch inspection occurs at the seller premises, with buyer or nominated external agency conducting tests. Inspection charges are borne by the Buyer; 7 days are allowed from email notification for inspection readiness; delays may be regularised without LDs.

What are the demurrage penalties in this tender?

If items are not lifted within 48 hours, demurrage is charged at 0.5% of the total contract value per day. If unlifted after a month, the items may be destroyed by the station board of officers with no claim admitted.

Which items are included in the BOQ for this Army tender?

The tender lists 17 items spanning injections, tablets, ointments, creams, aerosols, and respules; exact unit prices are not provided in the available data. Suppliers should prepare to supply a broad range of pharmaceutical consumables.

What standards or certifications apply to this procurement?

Standards are not explicitly published; bidders should align with government procurement norms and CFL-based acceptance verdicts. Ensure GMP-like quality and appropriate certifications for medical supplies where applicable and be ready for sample testing per inspection requests.

When is the bid submission deadline for this Baramulla tender?

Exact bid submission deadlines are not provided in the available data. Bidders should monitor official channels for notices and ensure readiness of PAN, GSTIN, EFT Mandate, and pre-dispatch inspection readiness to avoid delays.

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