Indian Army Medical Supplies Tender Hyderabad Telangana 2025 – ISI/IS 550 Compliant Medical Goods & General Consumables

Tender Overview

The Indian Army, Department Of Military Affairs, invites offers for a diversified set of medical and surgical consumables to be supplied at Hyderabad, Telangana. Procured items include Inj HCG 5000 IU, Paps smear kit, Umbilical cord clamp, ECG electrodes disposable, Three Way Stop Cock plastic, Silicon Foley catheters (Fr 8 and Fr 10), Common Cold Tablets (Cetirizine 5-10 mg, Paracetamol 500 mg, Pseudoephedrine 30-60 mg). The bid scope covers the supply of goods only, with an estimated value not disclosed and an EMD amount not disclosed. A notable bid term permits a 25% quantity increase or decrease at contract placement and during the currency of the contract at contracted rates. Delivery periods adjust proportionally with moved quantities, with a minimum 30 days. The tender setup emphasizes compliance with government procurement norms under a fixed-rate supply contract.

Technical Specifications & Requirements

• Product categories: medical consumables and common pharmaceuticals; no explicit technical specs provided in data.
• Item variety includes injections, vaccines, monitoring accessories, catheters, dosage forms and anti-infective items.
• Delivery location: Hyderabad, Telangana.
• BOQ lists 8 items in total, but explicit quantities/units are not disclosed.
• Key contractual terms include “Supply of Goods” only and option clause for quantity variation up to 25% at bid/contracted rates.
• Compliance expectations: standard commercial bid submission with single-supply scope; no detailed IS/ISI or QA requirements in available data.
• Organization demands timely delivery under the option clause; bidders should be prepared for scale adjustments and associated logistics.

Terms, Conditions & Eligibility

• EMD: not disclosed in tender data; bidders should anticipate standard EMD as per government norms.
• Quantity flexibility: +/- 25% during contract and extended period with minimum 30 days additional time.
• Delivery timeline: from the last date of the original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period.
• Scope: Bid price must cover all cost components for supply of goods only.
• Documentation: typical GST, PAN, experience certificates and OEM authorizations are expected; exact list not specified in data.
• Penalties or LD: not specified in data; bidders should monitor for standard LD terms in final contract.