Indian Army Medical Supplies Tender Belgaum Karnataka 2025 for Pharmaceutical & Topical Formulations

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a broad range of medical products and pharmaceutical items to be supplied from Belgaum, Karnataka. The procurement encompasses 43 items across medicines, injections, topical formulations and enablers such as Lipase content capsules and surgical anesthetics. Although exact quantities and the estimated value are not disclosed, the buyer’s terms permit a 25% quantity flex and potential extension of delivery timelines at contracted rates. Key submission requirements include standard bidder documents and bank details for electronic fund transfer, signaling a streamlined, finance-ready bidding process.

Technical Specifications & Requirements

• Product scope includes: hydrocortisone injectable and topical forms, antiemetics (ondansetron), analgesics (tramadol, paracetamol), anesthetics (lignocaine, bupivacaine), vancomycin-like sterile injections, enzymes (lipase content ≥ 25,000 units per capsule), beta-agonists and antidiabetics, shockwave of miscellaneous listed items.
• 43 items total with unspecified unit counts; no explicit technical specs by item are provided in the data.
• Documentation for bidders includes PAN card, GSTIN, cancelled cheque, EFT mandate; no explicit EMD is listed in the text. The requirement hints at a vendor code creation process and vendor onboarding steps.
• Delivery terms reference extension mechanics: minimum 30 days, prorated extension based on quantity change, and possible extensions during contract currency.

Terms, Conditions & Eligibility

• EMD: Not specified in the text; bidders must consult ATC for exact security deposit terms.
• Delivery: Delivery period alignment with original delivery order; option period may extend delivery time by (additional quantity/original quantity) × original delivery period.
• Payment: EFT mandate required; no explicit payment schedule given in the provided data.
• Documents: Submit PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation mandatory; OEM authorizations not explicitly stated.
• Clause: Right to increase/decrease quantity up to 25% at purchase and during currency; mandatory compliance with option clause; bidder must adhere to these terms.