Indian Army Department Of Military Affairs CAP TEGAFUR, GLIMERACIL, OTERCAIL Procurement Hyderabad Telangana 2026

Tender Overview

The Indian Army, Department Of Military Affairs, Hyderabad, Telangana, invites bids for a CAP TEGAFUR 20 MG, GLIMERACIL 5.8 MG, OTERCAIL 15.8 MG, TIZEPATIDE 2.5 MG per 0.5 ml injection, AZACITIDINE 300 MG, DISOPYRAMIDE 100 MG, UPADACITINIB ER 15 MG and WHEY PROTEIN ISOLATE L+LEUCINE formulations. The BOQ lists six items, but specific quantities and total estimated value are not disclosed. Key terms include a flexible quantity option up to 25% and a requirement to upload a product data sheet. Delivery timing will align with contract specifics.

• Location: HYDERABAD, TELANGANA
• Organization: Indian Army
• Product scope: listed pharmaceutical compounds and protein supplement blend
• Distinguishing factors: option clause for quantity, OEM turnover criteria, and GST considerations
• Unique aspect: bidder must provide product data sheets and meet turnover thresholds when applicable

Technical Specifications & Requirements

• No detailed product specifications are provided in the tender data. However, bidders should prepare to supply the listed medicines and supplement blends with standard pharmaceutical documentation.
• Required bid documentation includes a product data sheet, GST registration, and turnover evidence.
• Buyer-added terms permit a quantity increase of up to 25% during contract execution and impact delivery timelines.
• GST will be reimbursed at actuals or at the applicable rate, subject to a maximum quoted GST percentage.
• Data sheets must accompany the bid for each offered product; OEM alignment is required for lot-specific turnover considerations.
• There are turnover criteria for both bidders and OEMs, with three-year average turnover calculations and CA/audited balances as supporting evidence.

Terms, Conditions & Eligibility

• EMD: Not disclosed in the provided data; bidders should verify at bid stage.
• Turnover criteria: Three-year average annual turnover required for bidder and OEM; supporting audited balances or CA/Cost Accountant certificate.
• Delivery terms: Option to extend delivery time proportional to quantity change, minimum 30 days, alignment with original delivery periods.
• GST: Bidder to assess GST; reimbursement as actuals or applicable rates, up to quoted GST %.
• Data Sheet: Mandatory data sheet upload for offered products.
• Documentation: GST certificate, PAN, experience certifications, financial statements, and OEM authorizations as applicable.