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Indian Army Medicines & Medical Supplies Tender DODA Jammu & Kashmir 2026 ISMS 2 Years Residual Life

Bid Publish Date

05-Aug-2026, 6:22 pm

Bid End Date

24-Aug-2026, 6:00 pm

Progress

Issue05-Aug-2026, 6:22 pm
AwardPending

Tender Overview

The procurement is issued by the Indian Army (Department Of Military Affairs) for a broad range of medicines and related consumables listed under the 58-item catalog. The location is DODA, Jammu & Kashmir. The scope is supply-only, with a variety of pharmaceutical products and medical consumables, including analgesics, antibiotics, vitamins, antiemetics, IV fluids, eye/ear drops, bands, and first-aid items. The tender emphasizes non-obsolescence (minimum 2 years residual market life) and requires bidder stability with GST/PAN credentials. Key differentiator includes the option clause allowing quantity variation up to 25% during contract execution at contracted rates, with delivery timing anchored to the last delivery order date and minimum 30 days extension rule.

Technical Specifications & Requirements

  • Total items: 58 (medical tablets, syrups, capsules, eye/ear drops, gels, bandages, creams, powders, syrups, and injections) with scope limited to supply of goods.
  • No explicit technical specs listed; bidders must infer compliance with standard medical procurement practices, ensure items are non-obsolete with at least 2 years residual life, and provide OEM/authorized vendor credentials for imported products.
  • Scope notes indicate emphasis on timely delivery, basic pharmacovigilance readiness, and accurate GST compliance by bidders.
  • Terms call for OEM authorization for imported items and a focus on legitimate product availability, without explicit IS/quality codes in the data.
  • Turnover and financial credentials are required, including audited statements or CA certificates showing three-year average turnover.

Terms, Conditions & Eligibility

  • EMD/GST/PAN/EFT prerequisites and a vendor code creation workflow including cancelled cheque and bank mandate.
  • Turnover criterion: minimum average annual turnover (three-year window) as specified in bid document with audited statements or CA certificate.
  • Delivery is strictly for supply of goods; option clause allows up to 25% more quantity at contracted rates.
  • GST applicability to be determined by bidder; reimbursement as per actuals or applicable rates, capped to quoted GST.
  • OEM/authorized sellers for imported products must have registered Indian office for after-sales support.
  • Delivery timelines shift with delivery order dates; penalties or LD not detailed in the data, but standard performance measures are implied.

Key Specifications

  • Total items: 58 across medicines and consumables

  • Delivery scope: Supply of Goods only

  • Eligibility: items must have minimum 2 years residual market life; not end-of-life by OEM

  • Import/OEM: imported products require OEM authorization with registered Indian office

  • Financials: three-year turnover evidence via audited statements or CA certificate

  • GST: bidder bears responsibility for GST; reimbursement per actuals or applicable rate, up to quoted GST

  • Delivery terms: option to increase quantity by up to 25%; delivery period linked to last delivery order date, minimum 30 days extension

  • No explicit technical standards (e.g., ISI/ISO) stated in data; rely on standard government medical procurement compliance

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contracted rates

  • Emphasis on non-obsolescence with minimum 2 years market life

  • GST compliance responsibility lies with bidder; reimbursement rules defined

Important Clauses

Payment Terms

GST as applicable; payment terms aligned to standard government procurement; bidder bears GST calculation; no explicit advance terms provided.

Delivery Schedule

Delivery period begins from the last date of original delivery order; option extension rules provide minimum 30 days and proportionate extended time when quantity increases.

Penalties/Liquidated Damages

No explicit LD details provided in data; implied standard performance penalties under DM Affairs guidelines.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Three-year average turnover meeting specified threshold with audited statements

  • OEM authorization for imported products and valid GSTIN

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

3830

Category

Tab Paracetamol 650mg

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

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

20 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Tab Paracetamol 650mg , Tab Combiflam , Tab Aceclofenac MR , Tab Cyclopam , Tab Pantaprazole 40mg , Tab Norflox Tinidazole , Tab Ondensetron 4mg , Cap Becasules , Tab Cetrizine 10mg , Tab Levocetrizine Montelucast , Tab Vitamin C 500mg , Tab Cefixime 200mg , Tab Azithromycin 500mg , Tab Fluconazole 150mg , Tab Albendazole Ivermectin , Tab Calcium D3 , Tab Methylcobalamine 1500 mg , Tab Anticold , Tab Telma H 40mg 12.5mg , Tab Amlodipine 5mg , Tab Ibuprofen 400mg , Isabagol Husk , Pulve Darrolac Sach , Pulve ORS , Eye ear Drop Ciproflox , Eye drop CMC , Ear drop Candid , Ear Drop Clear wax , Nasal Drop Normal saline , Diclofenac Gel , Oint Povidone iodine , Cream Soframycin 30gm , Cream Clobe GM , Lot Povidone 100ml , Lot Caladryl 65ml , Powder Clotrimazole 60gm , Crepe Bandages 10cm , Crepe Bandages 15cm , Knee Cap , Lumber Belt , Syp Ondensetron , Syp OfloxMetronidazole , Syp Paracetamol 125mg 60ml , Syp Combiflam 60ml , Syp Multivitamin Child , Syp Augmentin , Syp Cefixime , Syp Azithromycin 100mg 5ml , Syp Albendazole , Syp Anticold , Syp Cough Dry Dextromethorphan , Syp Ascoril D 50ml Junior , Syp Ascoril LS 50 ml Junior , Syp Lactulose 100ml , Syp Digene 170ml , Drop Cyclopam , Inj Diclofenac Sod 3ml , Spray Analgesic 35gm

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Doda

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DodaDoda--50015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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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-9712372.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 58 Items Sign in for GEM prices

#1

Tab Paracetamol 650mg

Tab Paracetamol 650mg

500 nos Delivery: 15 days
#2

Tab Combiflam

Tab Combiflam

200 nos Delivery: 15 days
#3

Tab Aceclofenac MR

Tab Aceclofenac MR

100 nos Delivery: 15 days
#4

Tab Cyclopam

Tab Cyclopam

100 nos Delivery: 15 days
#5

Tab Pantaprazole 40mg

Tab Pantaprazole 40mg

300 nos Delivery: 15 days
#6

Tab Norflox Tinidazole

Tab Norflox Tinidazole

100 nos Delivery: 15 days
#7

Tab Ondensetron 4mg

Tab Ondensetron 4mg

50 nos Delivery: 15 days
#8

Cap Becasules

Cap Becasules

200 nos Delivery: 15 days
#9

Tab Cetrizine 10mg

Tab Cetrizine 10mg

100 nos Delivery: 15 days
#10

Tab Levocetrizine Montelucast

Tab Levocetrizine Montelucast

100 nos Delivery: 15 days
#11

Tab Vitamin C 500mg

Tab Vitamin C 500mg

100 nos Delivery: 15 days
#12

Tab Cefixime 200mg

Tab Cefixime 200mg

50 nos Delivery: 15 days
#13

Tab Azithromycin 500mg

Tab Azithromycin 500mg

100 nos Delivery: 15 days
#14

Tab Fluconazole 150mg

Tab Fluconazole 150mg

50 nos Delivery: 15 days
#15

Tab Albendazole Ivermectin

Tab Albendazole Ivermectin

100 nos Delivery: 15 days
#16

Tab Calcium D3

Tab Calcium D3

200 nos Delivery: 15 days
#17

Tab Methylcobalamine 1500 mg

Tab Methylcobalamine 1500 mg

100 nos Delivery: 15 days
#18

Tab Anticold

Tab Anticold

100 nos Delivery: 15 days
#19

Tab Telma H 40mg 12.5mg

Tab Telma H 40mg 12.5mg

100 nos Delivery: 15 days
#20

Tab Amlodipine 5mg

Tab Amlodipine 5mg

100 nos Delivery: 15 days
#21

Tab Ibuprofen 400mg

Tab Ibuprofen 400mg

50 nos Delivery: 15 days
#22

Isabagol Husk

Isabagol Husk

20 pkt Delivery: 15 days
#23

Pulve Darrolac Sach

Pulve Darrolac Sach

30 sach Delivery: 15 days
#24

Pulve ORS

Pulve ORS

100 pkt Delivery: 15 days
#25

Eye ear Drop Ciproflox

Eye ear Drop Ciproflox

20 ph Delivery: 15 days
#26

Eye drop CMC

Eye drop CMC

20 ph Delivery: 15 days
#27

Ear drop Candid

Ear drop Candid

10 ph Delivery: 15 days
#28

Ear Drop Clear wax

Ear Drop Clear wax

10 ph Delivery: 15 days
#29

Nasal Drop Normal saline

Nasal Drop Normal saline

10 ph Delivery: 15 days
#30

Diclofenac Gel

Diclofenac Gel

100 tube Delivery: 15 days
#31

Oint Povidone iodine

Oint Povidone iodine

20 tube Delivery: 15 days
#32

Cream Soframycin 30gm

Cream Soframycin 30gm

10 tube Delivery: 15 days
#33

Cream Clobe GM

Cream Clobe GM

50 tube Delivery: 15 days
#34

Lot Povidone 100ml

Lot Povidone 100ml

10 bott Delivery: 15 days
#35

Lot Caladryl 65ml

Lot Caladryl 65ml

10 bott Delivery: 15 days
#36

Powder Clotrimazole 60gm

Powder Clotrimazole 60gm

20 pkt Delivery: 15 days
#37

Crepe Bandages 10cm

Crepe Bandages 10cm

20 nos Delivery: 15 days
#38

Crepe Bandages 15cm

Crepe Bandages 15cm

20 nos Delivery: 15 days
#39

Knee Cap

Knee Cap

10 pair Delivery: 15 days
#40

Lumber Belt

Lumber Belt

20 nos Delivery: 15 days
#41

Syp Ondensetron

Syp Ondensetron

20 bott Delivery: 15 days
#42

Syp OfloxMetronidazole

Syp OfloxMetronidazole

20 bott Delivery: 15 days
#43

Syp Paracetamol 125mg 60ml

Syp Paracetamol 125mg 60ml

50 bott Delivery: 15 days
#44

Syp Combiflam 60ml

Syp Combiflam 60ml

30 bott Delivery: 15 days
#45

Syp Multivitamin Child

Syp Multivitamin Child

50 bott Delivery: 15 days
#46

Syp Augmentin

Syp Augmentin

30 bott Delivery: 15 days
#47

Syp Cefixime

Syp Cefixime

20 bott Delivery: 15 days
#48

Syp Azithromycin 100mg 5ml

Syp Azithromycin 100mg 5ml

20 ph Delivery: 15 days
#49

Syp Albendazole

Syp Albendazole

30 bott Delivery: 15 days
#50

Syp Anticold

Syp Anticold

10 bott Delivery: 15 days
#51

Syp Cough Dry Dextromethorphan

Syp Cough Dry Dextromethorphan

20 bott Delivery: 15 days
#52

Syp Ascoril D 50ml Junior

Syp Ascoril D 50ml Junior

20 bott Delivery: 15 days
#53

Syp Ascoril LS 50 ml Junior

Syp Ascoril LS 50 ml Junior

20 bott Delivery: 15 days
#54

Syp Lactulose 100ml

Syp Lactulose 100ml

10 bott Delivery: 15 days
#55

Syp Digene 170ml

Syp Digene 170ml

40 bott Delivery: 15 days
#56

Drop Cyclopam

Drop Cyclopam

20 ph Delivery: 15 days
#57

Inj Diclofenac Sod 3ml

Inj Diclofenac Sod 3ml

10 amp Delivery: 15 days
#58

Spray Analgesic 35gm

Spray Analgesic 35gm

100 nos Delivery: 15 days

Categories 24

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Audited Balance Sheets or CA certificate for turnover

6

OEM authorization for imported products (where applicable)

7

Experience certificates in medical supply procurement

8

GST payment and registration documents as applicable

9

Any existing vendor code or registration with Indian Army/DM Affairs

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

What documents are required for the Indian Army medical tender in DODA?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover evidence (audited statements or CA certificate). For imported items, OEM authorization and Indian office registration are required. Also provide vendor code creation documents and experience certificates in medical supplies.

How is turnover calculated for eligibility in the Army tender in Jammu?

Turnover is the three-year average ending March 31 of the previous financial year. If the bidder is newer than three years, use completed years after incorporation. Audited balance sheets or CA certificates must support the turnover figure.

What is the delivery clause for quantity variation in this Army bid?

The purchaser may increase or decrease quantity by up to 25% of bid quantity at contracted rates. Delivery timing starts from the last date of the original delivery order with a minimum extension of 30 days.

Which items require OEM authorization for imported products in this tender?

Imported items must be supported by an OEM or authorized seller with a registered Indian office for after-sales support. Provide OEM authorization documents along with product registrations.

What are the GST responsibilities for bidders in this procurement?

Bidders must determine applicable GST; the buyer reimburses GST per actuals or the applicable rate, limited to the quoted GST percentage. GST applicability is a bidder-determined element.

What is the scope of supply for this Army tender in Jammu & Kashmir?

Scope is strictly the supply of goods; no services. The catalog includes 58 items spanning analgesics, antibiotics, vitamins, antiemetics, syrups, eye/ear drops, and first-aid consumables.

What happens if items go end-of-life before contract completion?

Bidders must ensure items have at least 2 years residual market life and shall not be end-of-life by the OEM before this period. Non-compliant items may lead to bid disqualification.

How to participate in the Indian Army medical supplies tender in DODA 2026?

Prepare all required documents (PAN, GSTIN, EFT Mandate), ensure turnover criteria, obtain OEM authorization for imports, and submit bid through the GEM portal with 58-item catalog compliance and 25% quantity option readiness.