Tender Overview
The Indian Navy (Department of Military Affairs) invites bids for a pharmaceutical procurement at INHS Patanjali, Naval Base Karwar, 581 308, Karnataka. The scope encompasses 21 medicine items including antibiotics (RIFAMPICIN variants, ISONIAZID), analgesics (GABAPENTIN, TOPIRAMATE, DOPAMINE HCL injection), vitamins (ASCORBIC ACID, VITAMIN D3), antihelmintics (ALBENDAZOLE), anti-diabetics (EMPAGLIFLOZIN), minerals (CALCIUM CARBONATE), probiotics, and other therapeutic tabs and injections. The BOQ items list shows 21 entries, with delivery and commissioning at the naval base. The contract allows bid quantity variation up to 50% during placement and currency of contract, with delivery timelines tied to the original period and extended periods. The opportunity targets suppliers capable of meeting government procurement norms and supplying standard pharmaceutical products to a defence facility.
Technical Specifications & Requirements
- Product names from tender: PREGABALIN 75 MG TAB, METHYLCOBALAMINE 1500 MCG TAB, PHENIRAMINE MALEATE 25 MG TAB, GABAPENTIN 300 MG CAP, TOPIRAMATE 25 MG TAB, ALBENDAZOLE 400 MG TAB, RIFAMPICIN 150 MG CAP, RIFAMPICIN 450 MG CAP, ISONIAZID 300 MG COMB/ TAB, RIFAMPICIN 600 MG TAB, INH 300 MG TAB, ISONIAZID 300 MG TAB, METHOTREXATE 5 MG TAB, DOPAMINE HCL 40 MG PER ML INJ (5 ML), METHYLDOPA TAB 250 MG, CALCIUM CARBONATE 500 MG TAB, VITAMIN D3 500 IU TAB, VIT B COMPLEX, EMPAGLIFLOZIN 10 MG, ASCORBIC ACID 500 MG TAB, PROBIOTIC MULTIBACILLARY 4+ ORG.
- Delivery location: THE COMMANDING OFFICER, INHS PATANJALI, NAVAL BASE, KARWAR, PIN-581308.
- BOQ status: 21 total items; no explicit unit/quantity data provided.
- Delivery/installation scope: Delivery (and installation if covered) at naval base per bid terms; option clause permits 50% quantity variation at contract award and during currency.
- Quality/compliance: No explicit standard numbers stated; bidders should align with general pharmaceutical procurement norms for defence facilities.
Terms, Conditions & Eligibility
- EMD/financial terms: Not explicitly stated in tender data. Bidder to align with vendor code requirements.
- Mandatory submission documents: - Copy of PAN Card,
- Copy of GSTIN,
- Copy of Cancelled Cheque,
- Copy of EFT Mandate certified by bank.
 
- Delivery timeline: Delivery period subject to original delivery order; option clause permits time extension based on quantity variation, with minimum 30 days if extension is applied.
- Payment terms: Not specified in the provided data; typical defence procurements require milestone payments tied to delivery/acceptance.
- Eligibility criteria: Vendors must be able to deliver pharmaceutical items to a defence facility (INHS Patanjali, Karwar) and comply with vendor code creation prerequisites.
- Warranty/after-sales: Not specified in the tender data.
- Documents and compliance: Submit GSTIN, PAN, bank EFT mandate; ensure accuracy for vendor code activation.
