Progress
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.
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
No explicit payment terms provided in data; bidders should expect standard government terms and verify at bid stage
Delivery period linked to original delivery order; extended time calculated per formula with minimum 30 days
Not specified in provided data; bidders should review T&C for LD/penalty details during bid submission
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
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
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
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kachchh
Delivery Pincodes
370001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Tiwary Vijay Kumar Roshan | 370001,OFFICE OF THE COMMANDANT 68 BATTALION, AIYA NAGAR, MUNDRA ROAD BORDER SECURITY FORCE DISTT : KACHCHH STATE : GUJARAT PIN CODE : 370001 | Kachchh | Gujarat | 370001 | 200 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
zenteel 400 mg
albndazole
sorbitrate 10 mg
sorbitrate
disprin
disprin tablet
inj avil
phen melate
syp mextra lm30 ml
anti cold paed
dolo 650 mg
paracetaml 650 mg
tab montina l
monte levocet
cipzox
diclo chlorzoxa
syp combiflam
ibupara syp
syp easylax
easylax
eye drop clearwax
clearwax
eye drop candibiotic
candibiotic
inj dexona
dexamethasone
inj hydrocort
hudrocortisone
syp ascoril d junior
ascoril d
inj sasix
frucemeide inj
syp colimax
colimax
vantage mouth wash
hexidine mouthwash
tab pantop 40 mg
pantoprazole
syp zinc
zno2
syp darolac
lactic bas
inj pan iv
pan iv
inj pacimol
pcminj
urimax 0.4
urimax
syp montina l
mont levocet syp
dettol liquid 750 ml
antisep disinfect
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | zenteel 400 mg | albndazole | 200 | pieces | 68bn-qm1 | 15 | |
| 2 | sorbitrate 10 mg | sorbitrate | 2,000 | pieces | 68bn-qm1 | 15 | |
| 3 | disprin | disprin tablet | 2,000 | pieces | 68bn-qm1 | 15 | |
| 4 | inj avil | phen melate | 60 | pieces | 68bn-qm1 | 15 | |
| 5 | syp mextra lm30 ml | anti cold paed | 50 | pieces | 68bn-qm1 | 15 | |
| 6 | dolo 650 mg | paracetaml 650 mg | 4,000 | pieces | 68bn-qm1 | 15 | |
| 7 | tab montina l | monte levocet | 1,000 | pieces | 68bn-qm1 | 15 | |
| 8 | cipzox | diclo chlorzoxa | 1,500 | pieces | 68bn-qm1 | 15 | |
| 9 | syp combiflam | ibupara syp | 40 | pieces | 68bn-qm1 | 15 | |
| 10 | syp easylax | easylax | 10 | pieces | 68bn-qm1 | 15 | |
| 11 | eye drop clearwax | clearwax | 30 | pieces | 68bn-qm1 | 15 | |
| 12 | eye drop candibiotic | candibiotic | 30 | pieces | 68bn-qm1 | 15 | |
| 13 | inj dexona | dexamethasone | 50 | pieces | 68bn-qm1 | 15 | |
| 14 | inj hydrocort | hudrocortisone | 50 | pieces | 68bn-qm1 | 15 | |
| 15 | syp ascoril d junior | ascoril d | 50 | pieces | 68bn-qm1 | 15 | |
| 16 | inj sasix | frucemeide inj | 30 | pieces | 68bn-qm1 | 15 | |
| 17 | syp colimax | colimax | 30 | pieces | 68bn-qm1 | 15 | |
| 18 | vantage mouth wash | hexidine mouthwash | 10 | pieces | 68bn-qm1 | 15 | |
| 19 | tab pantop 40 mg | pantoprazole | 1,000 | pieces | 68bn-qm1 | 15 | |
| 20 | syp zinc | zno2 | 30 | pieces | 68bn-qm1 | 15 | |
| 21 | syp darolac | lactic bas | 30 | pieces | 68bn-qm1 | 15 | |
| 22 | inj pan iv | pan iv | 100 | pieces | 68bn-qm1 | 15 | |
| 23 | inj pacimol | pcminj | 100 | pieces | 68bn-qm1 | 15 | |
| 24 | urimax 0.4 | urimax | 150 | pieces | 68bn-qm1 | 15 | |
| 25 | syp montina l | mont levocet syp | 50 | pieces | 68bn-qm1 | 15 | |
| 26 | dettol liquid 750 ml | antisep disinfect | 20 | pieces | 68bn-qm1 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar pharmaceutical supply contracts
Financial statements (audited) for last 2-3 years
EMD submission proof (as applicable per procurement norms)
Technical bid documents detailing product range and compliance
OEM authorization certificate or Authorized Seller proof for imported products
Certificate of incorporation and board/resolution for bidders
Product catalog and brand approvals for listed items
Any Indian office details of OEM for after-sales service
Key insights about GUJARAT tender market
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.
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.
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.
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.
The exact EMD amount is not specified in the available data; bidders should consult the tender documents to confirm EMD/payment guarantees and method.
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.
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.
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.