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Border Security Force Pharmaceutical Supplies Tender Kachchh Gujarat 2026 ISI/ISO-like Standards Not Specified 2026

Bid Publish Date

07-Sep-2026, 7:36 pm

Bid End Date

28-Sep-2026, 8:00 pm

Value

₹5,00,000

Progress

Issue07-Sep-2026, 7:36 pm
AwardPending

Tender Overview

Border Security Force (BSF) invites a pharmaceutical supply tender for a broad mix of medicines and related items, located in KACHCHH, GUJARAT (PIN 370001). The estimated contract value is ₹5,00,000 for a list of 26 items including analgesics, antibiotics, eye/skin care, syrups, tablets, and antiseptics. The tender requires adherence to OEM/authorized seller norms for imported products and imposes an option clause allowing up to 25% quantity variation at contracted rates. The delivery schedule is tied to the original delivery order with extension rules, and the supplier must ensure post-sale service support in India for imported products via an Indian-established office. Unique scope lies in multi-item pharma supply with varied dosage forms and brands.

Technical Specifications & Requirements

  • 26 BOQ items comprising medicines and related consumer healthcare products (e.g., tablets, syrups, injections, eye drops, ointments, mouthwash, antiseptics).
  • No explicit technical standards listed; however, OEM/Authorized Seller of OEM must have a registered Indian office for after-sales support for imported products.
  • Estimated value clearly stated as ₹5,00,000; EMD not disclosed in available data.
  • Quantity flexing up to 25% during contract and up to 25% during currency, with delivery time proportional to extended quantity; minimum extension time reference provided.
  • Delivery terms begin after the last date of the original delivery order; extension timing formula provided (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • BOQ items are N/A in detail but imply standard pharmaceutical supply expectations and regulatory compliance.

Terms, Conditions & Eligibility

  • Option Clause allows 25% quantity increase/decrease at contract time and during currency at contracted rates.
  • OEM/Imported Products: Imported items require an Indian office of the OEM or Authorized Seller for after-sales service; certificate to this effect must be submitted.
  • No explicit EMD amount disclosed; bidders should verify EMD and payment terms during bid submission and ensure compliance with OEM registration and service obligations.

Key Specifications

    • Total Items: 26 pharmaceutical/consumer healthcare products
    • Estimated Value: ₹5,00,000
    • Delivery Clause: delivery period calculated from last date of original delivery order; extended period follows formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
    • OEM/Imported: imported items require registered Indian office for after-sales service; provide certificate
    • Quantity Variation: up to 25% more or less during contract and currency at contracted rates
    • BOQ Detail: item specifics not disclosed; implies medicines across dosage forms (tablets, syrups, injections, eye drops, etc.)

Terms & Conditions

  • Option Clause enabling 25% quantity variation at contract and currency

  • OEM/Authorized Seller must have Indian office for after-sales service for imported items

  • Delivery extension rules tied to original delivery period with minimum 30 days

Important Clauses

Payment Terms

No explicit payment terms provided in data; bidders should expect standard government terms and verify at bid stage

Delivery Schedule

Delivery period linked to original delivery order; extended time calculated per formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; bidders should review T&C for LD/penalty details during bid submission

Bidder Eligibility

  • Experience in pharmaceutical supply contracts for government or defence entities

  • Demonstrated after-sales service capability for imported medicines with Indian OEM office

  • Compliance with GST, PAN, and financial soundness requirements as per tender rules

Tender Data

Bid Details

Quantity

12620

Category

dolo 650 mg

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

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 %

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

zenteel 400 mg , sorbitrate 10 mg , disprin , inj avil , syp mextra lm30 ml , dolo 650 mg , tab montina l , cipzox , syp combiflam , syp easylax , eye drop clearwax , eye drop candibiotic , inj dexona , inj hydrocort , syp ascoril d junior , inj sasix , syp colimax , vantage mouth wash , tab pantop 40 mg , syp zinc , syp darolac , inj pan iv , inj pacimol , urimax 0.4 , syp montina l , dettol liquid 750 ml

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kachchh

Delivery Pincodes

370001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Tiwary Vijay Kumar Roshan370001,OFFICE OF THE COMMANDANT 68 BATTALION, AIYA NAGAR, MUNDRA ROAD BORDER SECURITY FORCE DISTT : KACHCHH STATE : GUJARAT PIN CODE : 370001KachchhGujarat37000120015-

Authority Records

MINISTRY OF HOME AFFAIRSBORDER SECURITY FORCE

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Documents 4

GeM-Bidding-9859611.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Central Armed Police Forces

Office Name

68 Bn Bsf

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 26 Items Sign in for GEM prices

#1

zenteel 400 mg

albndazole

200 pieces Delivery: 15 days
#2

sorbitrate 10 mg

sorbitrate

2,000 pieces Delivery: 15 days
#3

disprin

disprin tablet

2,000 pieces Delivery: 15 days
#4

inj avil

phen melate

60 pieces Delivery: 15 days
#5

syp mextra lm30 ml

anti cold paed

50 pieces Delivery: 15 days
#6

dolo 650 mg

paracetaml 650 mg

4,000 pieces Delivery: 15 days
#7

tab montina l

monte levocet

1,000 pieces Delivery: 15 days
#8

cipzox

diclo chlorzoxa

1,500 pieces Delivery: 15 days
#9

syp combiflam

ibupara syp

40 pieces Delivery: 15 days
#10

syp easylax

easylax

10 pieces Delivery: 15 days
#11

eye drop clearwax

clearwax

30 pieces Delivery: 15 days
#12

eye drop candibiotic

candibiotic

30 pieces Delivery: 15 days
#13

inj dexona

dexamethasone

50 pieces Delivery: 15 days
#14

inj hydrocort

hudrocortisone

50 pieces Delivery: 15 days
#15

syp ascoril d junior

ascoril d

50 pieces Delivery: 15 days
#16

inj sasix

frucemeide inj

30 pieces Delivery: 15 days
#17

syp colimax

colimax

30 pieces Delivery: 15 days
#18

vantage mouth wash

hexidine mouthwash

10 pieces Delivery: 15 days
#19

tab pantop 40 mg

pantoprazole

1,000 pieces Delivery: 15 days
#20

syp zinc

zno2

30 pieces Delivery: 15 days
#21

syp darolac

lactic bas

30 pieces Delivery: 15 days
#22

inj pan iv

pan iv

100 pieces Delivery: 15 days
#23

inj pacimol

pcminj

100 pieces Delivery: 15 days
#24

urimax 0.4

urimax

150 pieces Delivery: 15 days
#25

syp montina l

mont levocet syp

50 pieces Delivery: 15 days
#26

dettol liquid 750 ml

antisep disinfect

20 pieces Delivery: 15 days

Categories 4

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar pharmaceutical supply contracts

4

Financial statements (audited) for last 2-3 years

5

EMD submission proof (as applicable per procurement norms)

6

Technical bid documents detailing product range and compliance

7

OEM authorization certificate or Authorized Seller proof for imported products

8

Certificate of incorporation and board/resolution for bidders

9

Product catalog and brand approvals for listed items

10

Any Indian office details of OEM for after-sales service

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for BSF pharmaceutical tender in Kachchh Gujarat 2026?

Bidders should submit GST, PAN, financial statements, and experience certificates; provide OEM authorization for imported items and an Indian after-sales service office. Ensure compliance with the 25% quantity option and delivery-extension rules as per the terms.

What documents are required for BSF pharma tender submission in Gujarat?

Submit GST certificate, PAN card, last 3 years' financial statements, experience certificates for similar contracts, OEM authorization for imported products, technical bid, and proof of Indian service capability for OEMs; include EMD proof if applicable.

What are the delivery terms and extension rules for BSF pharma supply?

Delivery starts from the last date of the original order; option clause allows up to 25% quantity variation. Extended delivery period calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What are the OEM requirements for imported pharma items in this tender?

Imported products require an OEM or Authorized Seller with a registered Indian office to provide after-sales service; bidder must submit the certificate confirming this arrangement.

Is there an EMD amount specified for this BSF pharmaceutical bid in Gujarat?

The exact EMD amount is not specified in the available data; bidders should consult the tender documents to confirm EMD/payment guarantees and method.

Which items are included under the 26 pharmaceutical BOQ for BSF?

The BOQ comprises 26 items including tablets, syrups, injections, eye drops, syrups, and antiseptics; specific brand and dosage form details will be provided in the full bid documentation.

What is the estimated contract value for the BSF pharmacopoeia tender in Gujarat?

The estimated contract value is ₹5,00,000 for the complete 26-item pharmaceutical supply package; bidders should verify any updates in the final bid call.

What compliance standards are required for the BSF pharma tender?

While explicit standards aren’t listed, bidders must meet OEM/authorized service requirements for imported items and adhere to general regulatory norms for government medical supplies; ensure accurate registration and certifications during submission.