Tender Overview
The Indian Army, Department Of Military Affairs, seeks pharmaceutical supplies across a broad category of medicines for procurement in India. Estimated value is ₹98,563.00 with a delivery/installation point at COMMANDANT 158 BH. The scope includes 30 listed items spanning multiple therapeutic classes. Bidders must demonstrate OEM authorization, data sheet conformity, and prior govt supply experience of 3 years. The bid imposes logistics, safety, and GST considerations, with verification of product data sheets critical to eligibility.
Technical Specifications & Requirements
- Product category: Pharmaceutical tablets and capsules (E CFA 08 series) including but not limited to Ketorolac, Ivermectin, Lacosamide, Metoprolol, Mebeverine, Memantine, Methotrexate, Mefenamic Acid, among others.
- Data Sheet mandatory; must match bid product specs; mismatch may lead to rejection.
- Installation/commissioning by OEM-certified personnel; OEM authorization required for distributors.
- Shelf life minimums: usable shelf life at delivery date; minimum 80% shelf life criterion per supply order.
- Packaging and safety: non-toxic/harmful to health; MSDS and batch details clearly labeled on packaging.
- Delivery terms: actual delivery and installation as per order; GST liability borne by bidder with metrics per rates.
- Experience: 3 years of regular supply to central/state govt bodies; contract copies to be submitted.
- Documentation: GST, PAN, experience certificates, financials, EMD/Security, technical compliance.
Terms, Conditions & Eligibility
- EMD/Security: amount not specified; ensure submission per terms.
- GST: bidder to determine tax; reimbursement as per actuals or applicable rates up to quoted percentage.
- Data Sheet: required for all offered products; alignment with technical parameters mandatory.
- Installation/Training: to be conducted by OEM-certified resources.
- Supplier status: no liquidation or court proceedings; provide undertaking.
- Shelf life: maintain minimum usable shelf life per order date; 80% threshold.
- Invoicing: must be in consignee name with consignee GSTIN.
- Documentation: include OEM authorization where applicable.