GEM

BSF West Tripura Pharmaceutical & Medical Consumables Tender 2025 – 32 Items Includes TAB/INJ/SYP & Mouthwash

Posted

18 Oct 2025, 06:15 pm

Deadline

08 Nov 2025, 07:00 pm

Value

₹5,00,000

Location

WEST TRIPURA , TRIPURA

Progress

Issue18 Oct 2025, 06:15 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9335

Category

CAP ZITRAN 200

Bid Type

Two Packet Bid

Tender Overview

The Border Security Force (BSF), Central Armed Police Forces, invites bidders for a procurement of pharmaceutical and medical consumables in West Tripura, 799001. The scope covers a broad category including CAP ZITRAN 200, TAB CELIN 500, TAB STEMETIL MD 5 MG, TAB EMSET 4MG, SYP DIGENE, SYP MOXIKIND CV, INJ DEXONA, EAR DROP formulations, MOUTH WASH, and related items. Estimated value is ₹500,000 with a total of 32 items listed in the BOQ. The tender emphasizes a diverse drug and device mix typical of field medical supply for security forces. The contract structure allows quantity variation via an option clause, with rates held constant.

Technical Specifications & Requirements

  • Product categories include TABLETS, SYRUPS, INJECTIONS, EAR DROPS, MOUTH WASH, GARGLE and related medical consumables.
  • No explicit performance standards or IS/ISO specifications are published in the provided data.
  • BOQ lists a total of 32 items; item-wise quantities are not disclosed in the tender data.
  • Estimated project value: ₹500,000; delivery framework references an option to modify quantity by up to 25% of bid quantity.
  • Location for delivery: West Tripura, Tripura 799001; no installation or site-specific prerequisites stated.
  • Delivery terms align with the option clause; bidders should plan for possible extended delivery windows.

Terms, Conditions & Eligibility

  • EMD details are not specified in the available data; bidders should assume standard security deposit requirements per CSP terms.
  • The purchaser reserves a 25% quantity variation during contract placement and a further 25% during the contract period, with corresponding rate protections.
  • Delivery period commences from the last date of the original delivery order; extended delivery timelines apply as per option clause with minimum 30 days. Compliance with this delivery framework is mandatory.
  • No specific vendor experience thresholds or turnover requirements are stated in the provided information; bidders should review buyer terms for eligibility criteria.
  • GST, PAN, and standard tender documents are typically required for submission; OEM authorizations may be requested for branded products.

Key Specifications

    • Product/service names: CAP ZITRAN 200, TAB CELIN 500, TAB STEMETIL MD 5 MG, TAB EMSET 4MG, TAB ZERODOL SP, TAB ALLEGRA 120, TAB MONTAIR L, TAB LIV 52, TAB JALRA M 50 500, TAB ECOSPRIN AV 75 20 MG, TAB MOXIKIND CV 375 MG, SYP DIGENE, SYP COMBIFLAM, SYP AZIBACT, SYP MOXIKIND CV, SYP OFLOX OZ, INJ PCM 2 ML, INJ PCM, INJ DEXONA, INJ FALCIGO 120 MG, INJ NKACIN 500 MG, EAR DROP CANDIBIOTIC, OINT SOFRADEX, E D CIPLOX D, ONIT VOLINI, NASIVION ADULT, BETADINE GARGLE, MOUTH WASH LISTERINE, TAB VELOZ 20 MG, TAB ACOGUT 300 ER, CAP PENBIO FORTE, ONIT CANDEDERMA
      • Quantities: Not disclosed in tender data
      • Estimated value: ₹500,000
      • Delivery location: West Tripura, Tripura 799001
      • Delivery terms: Option clause allowing up to 25% quantity variation; extended delivery period rules apply
      • Standards: Not specified in provided data; no IS/ISO specifications listed
      • Warranties/AMC: Not specified in available terms
      • Brand/OEM: Branded products may require OEM authorizations per typical CSP tenders

Terms & Conditions

  • Option clause permits ±25% quantity variation at contract award and during currency

  • Delivery period recalculated based on additional quantity; minimum extension 30 days

  • Submission requires standard procurement documents; EMD not clearly defined in data

Important Clauses

Payment Terms

No explicit payment terms published; bidders should expect standard CSP framework with milestone payments on delivery as per contract

Delivery Schedule

Delivery starts from last date of original delivery order; option clause may extend delivery time with calculated duration

Penalties/Liquidated Damages

Not specified in available data; bidders should anticipate standard LD terms in the final contract

Bidder Eligibility

  • GST registration

  • PAN card

  • Experience certificates for pharmaceutical supply

  • Financial statements to establish capacity

  • EMD/Security deposit documentation (as per CSP norms)

  • OEM authorizations for branded items

Bill of Quantities (BOQ) 32 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 CAP ZITRAN 200 CAP ZITRAN 200 600 nos qm70bnbsf 10
2 TAB CELIN 500 TAB CELIN 500 1,000 nos qm70bnbsf 10
3 TAB STEMETIL MD 5 MG TAB STEMETIL MD 5 MG 900 nos qm70bnbsf 10
4 TAB EMSET 4MG TAB EMSET 4MG 700 nos qm70bnbsf 10
5 TAB ZERODOL SP TAB ZERODOL SP 1,000 nos qm70bnbsf 10
6 TAB ALLEGRA 120 TAB ALLEGRA 120 500 nos qm70bnbsf 10
7 TAB MONTAIR L TAB MONTAIR L 900 nos qm70bnbsf 10
8 TAB LIV 52 TAB LIV 52 20 nos qm70bnbsf 10
9 TAB JALRA M 50 500 TAB JALRA M 50 500 180 nos qm70bnbsf 10
10 TAB ECOSPRIN AV 75 20 MG TAB ECOSPRIN AV 75 20 MG 600 nos qm70bnbsf 10
11 TAB MOXIKIND CV 375 MG TAB MOXIKIND CV 375 MG 700 nos qm70bnbsf 10
12 SYP DIGENE SYP DIGENE 400 ML 50 bott qm70bnbsf 10
13 SYP COMBIFLAM SYP COMBIFLAM 60 ML 50 bott qm70bnbsf 10
14 SYP AZIBACT SYP AZIBACT 200 ML 50 bott qm70bnbsf 10
15 SYP MOXIKIND CV SYP MOXIKIND CV 50 bott qm70bnbsf 10
16 SYP OFLOX OZ SYP OFLOX OZ 30 ML 50 bott qm70bnbsf 10
17 INJ PCM 2 ML INJ PCM 2 ML 500 amp qm70bnbsf 10
18 INJ PCM INJ PCM 100 ML 30 nos qm70bnbsf 10
19 INJ DEXONA INJ DEXONA 500 amp qm70bnbsf 10
20 INJ FALCIGO 120 MG INJ FALCIGO 120 MG 50 nos qm70bnbsf 10
21 INJ NKACIN 500 MG INJ MIKACIN 500 MG 50 nos qm70bnbsf 10
22 EAR DROP CANDIBIOTIC EAR DROP CANDIBIOTIC 50 ph qm70bnbsf 10
23 ONIT SOFRADEX ONIT SOFRADEX 30 GM 50 tube qm70bnbsf 10
24 E D CIPLOX D E D CIPLOX D 200 ph qm70bnbsf 10
25 ONIT VOLINI ONIT VOLINI 50 GM 60 tube qm70bnbsf 10
26 N S NASIVION ADULT N S NASIVION ADULT 60 ph qm70bnbsf 10
27 BETADINE GARGLE BETADINE GARGLE 100 ML 50 ph qm70bnbsf 10
28 MOUTH WASH LISTERINE MOUTH WASH LISTERINE 120 ML 20 bott qm70bnbsf 10
29 TAB VELOZ 20 MG TAB VELOZ 20 MG 120 nos qm70bnbsf 10
30 TAB ACOGUT 300 ER TAB ACOGUT 300 ER 120 nos qm70bnbsf 10
31 CAP PENBIO FORTE CAP PENBIO FORTE 120 nos qm70bnbsf 10
32 ONIT CANDEDERMA ONIT CANDEDERMA 30 GM 5 tube qm70bnbsf 10

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Required Documents

1

Experience Criteria

2

Past Performance

3

Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

4

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

How to bid for the BSF pharmaceutical tender in West Tripura 2025?

Bidders must submit GST registration, PAN, financial statements, and experience certificates along with EMD as per CSP norms. Include OEM authorizations for branded products, and provide technical bid documentation. The tender allows up to 25% quantity variation and requires adherence to the option delivery clause.

What documents are required for BSF medical consumables tender in Tripura?

Required documents typically include GST certificate, PAN card, company financial statements, experience certificates in similar supply, EMD/security deposit, OEM authorization letters, and technicalCompliance certificates. Ensure bid is aligned with the 25% quantity option and delivery terms.

What items are included in the BSF Tripura 2025 medical category tender?

The tender covers a broad mix: CAP ZITRAN 200, TAB CELIN 500, TAB STEMETIL MD 5 MG, TAB EMSET 4MG, TAB ZERODOL SP, TAB ALLEGRA 120, SYP DIGENE, SYP MOXIKIND CV, INJ DEXONA, INJ NKACIN 500 MG, MOUTH WASH LISTERINE, BETADINE GARGLE, and other tablets, syrups, injections and syrups listed in the BOQ.

What are the delivery terms for the BSF Tripura tender 2025?

Delivery can be adjusted via the option clause up to 25% of bid quantity; delivery period starts from the last date of the original order, with minimum extension of 30 days; extended periods may apply if quantities increase.

What standards or certifications are required for the BSF Tripura purchase?

No explicit standards are listed in the provided data; bidders should prepare to meet CSP norms and provide OEM authorizations. If branded items are included, ISI/ISO certifications may be required per standard procurement practices.

How is the estimated value communicated for the Tripura medical tender?

The tender's estimated value is ₹500,000 for the total set of 32 items; bidders should price per item within this aggregate while considering the 25% quantity variation and potential additional delivery time.

When will the final contract be awarded for BSF Tripura tender?

Award timing is not provided in the data; bidders should monitor for later communications and ensure readiness with complete documents, OEM authorizations, and compliance to delivery and quantity variation terms.