Indian Army Department of Military Affairs Medical Supplies Tender Pulwama Jammu & Kashmir 2026 - ISI/AAA/TRTL Certified Medicines Procurement
Indian Army
PULWAMA, JAMMU & KASHMIR
Bid Publish Date
26-Feb-2026, 12:48 pm
Bid End Date
13-Mar-2026, 1:00 pm
Location
Progress
Quantity
76810
Category
Inj PCM 100 ml
Bid Type
Two Packet Bid
The Health and Family Welfare Department of Jammu and Kashmir invites bids for the supply of an extensive range of medical consumables and equipment in Kupwara, JK 193221. The scope includes 32 item categories such as injections, tablets, intravenous fluids, bandages, oxygen cylinders, and related medical consumables. The procurement uses a generic option clause allowing quantity adjustments up to 25% during contract performance, with delivery timelines linked to the last delivery order date. OEM turnover and bidder turnover criteria are specified, requiring audited financials or CA certificates to demonstrate three-year average turnover. The bid is limited to supply-only contracts, and GST applicability is to be self-assessed by bidders. Unique features include a flexible quantity framework and strict financial due-diligence for OEMs and bidders. This tender targets medical suppliers with broad product lines and the capacity to deliver within extended timelines as optioned.
Product/service names: injections, tablets, IV fluid sets, bandages, oxygen cylinders, antibiotics (AZT), metformin, amlodipine, ciplox TZ
Quantities: 32 items listed; exact volumes/pack sizes not specified in available data
EMD/estimated value: not explicitly disclosed in the data; bidders should verify in bid document
Experience requirements: minimum turnover criteria for OEM and bidder over last 3 years
Quality/compliance: GST compliance noted; no explicit IS/ISO standards listed in data
Delivery/installation: supply-only with option-based quantity adjustments and delivery timeline linked to last order date
Option Clause allows 25% quantity variation during and after contract formation
OEM and bidder must demonstrate three-year turnover via audited statements or CA certificate
GST is bidder-responsible; reimbursement based on actual rates or quoted percentage
GST handling by bidder; reimbursement as per actuals or applicable rates; no explicit advance or milestone schedule provided
Delivery period determined from the last date of original delivery order; additional time formula applies with minimum 30 days
Not explicitly stated in data; bidders should confirm LD provisions in final bid document
Non-liquidation and no court receivership status; must provide undertaking
Minimum three-year average turnover for OEM and bidder; audited statements or CA certificate
GST compliance commitment and ability to supply 32 listed medical items
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PULWAMA, JAMMU & KASHMIR
Border Security Force (bsf)
AMRITSAR, PUNJAB
Indian Air Force
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Air Force
JAISALMER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Inj PCM 100 ml | AS PER SPECIFICATION | 500 | amp | bmosogam | 15 |
| 2 | Inj Pantop 40 mg | AS PER SPECIFICATION | 500 | amp | bmosogam | 15 |
| 3 | Inj Drotoverine | AS PER SPECIFICATION | 500 | amp | bmosogam | 15 |
| 4 | Inj Superspas | AS PER SPECIFICATION | 500 | amp | bmosogam | 15 |
| 5 | Inj PCM 2 ml | AS PER SPECIFICATION | 500 | amp | bmosogam | 15 |
| 6 | Tab PCM 500 mg | AS PER SPECIFICATION | 10,000 | tab | bmosogam | 15 |
| 7 | Tab Metformin 500 mg | AS PER SPECIFICATION | 5,000 | tab | bmosogam | 15 |
| 8 | Tab Amlodopine 500 mg | AS PER SPECIFICATION | 5,000 | tab | bmosogam | 15 |
| 9 | Tab Livo Ceterzin | AS PER SPECIFICATION | 10,000 | tab | bmosogam | 15 |
| 10 | Tab Pentop 40 mg | AS PER SPECIFICATION | 5,000 | tab | bmosogam | 15 |
| 11 | Tab Asprin 300 mg | AS PER SPECIFICATION | 500 | tab | bmosogam | 15 |
| 12 | Ingocath Baby Size | AS PER SPECIFICATION | 500 | no | bmosogam | 15 |
| 13 | Rolled Bandaged 15 cm | AS PER SPECIFICATION | 100 | dozen | bmosogam | 15 |
| 14 | Rolled Bandaged 7.5 cm | AS PER SPECIFICATION | 100 | dozen | bmosogam | 15 |
| 15 | IV Fluid Set | AS PER SPECIFICATION | 5,000 | piece | bmosogam | 15 |
| 16 | Cap Mox CV 650 mg | AS PER SPECIFICATION | 1,000 | tab | bmosogam | 15 |
| 17 | Tab Azthromycin 500 mg | AS PER SPECIFICATION | 1,000 | tab | bmosogam | 15 |
| 18 | Inj Atropin | AS PER SPECIFICATION | 300 | amp | bmosogam | 15 |
| 19 | Inj Tramadol | AS PER SPECIFICATION | 100 | amp | bmosogam | 15 |
| 20 | Inj Tetnus Toxide | AS PER SPECIFICATION | 500 | amp | bmosogam | 15 |
| 21 | Tab Metrogel 400 mg | AS PER SPECIFICATION | 1,000 | tab | bmosogam | 15 |
| 22 | Tab Calcium 500 mg | AS PER SPECIFICATION | 10,000 | tab | bmosogam | 15 |
| 23 | Tab Ciplox 500 mg | AS PER SPECIFICATION | 1,000 | tab | bmosogam | 15 |
| 24 | Inj Libatolol | AS PER SPECIFICATION | 500 | amp | bmosogam | 15 |
| 25 | Tab Telvas 40 mg | AS PER SPECIFICATION | 5,000 | tab | bmosogam | 15 |
| 26 | Tab Ciplox TZ | AS PER SPECIFICATION | 1,000 | tab | bmosogam | 15 |
| 27 | Inj Metrojel 100 ml | AS PER SPECIFICATION | 200 | amp | bmosogam | 15 |
| 28 | Tab Glimprode 1 mg | AS PER SPECIFICATION | 5,000 | tab | bmosogam | 15 |
| 29 | Tab Glimprode 2 mg | AS PER SPECIFICATION | 5,000 | tab | bmosogam | 15 |
| 30 | Inj Adernaline | AS PER SPECIFICATION | 500 | amp | bmosogam | 15 |
| 31 | Tab Clopidogrel | AS PER SPECIFICATION | 1,000 | tab | bmosogam | 15 |
| 32 | Oxygen cylinder | AS PER SPECIFICATION | 10 | no | bmosogam | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate indicating three-year turnover
OEM authorization (if bidding as OEM or on behalf of OEM)
Financial capacity proof (turnover certificates)
Bid security/EMD details (if applicable under terms)
Experience certificates for similar supply of medical goods
Product compliance certificates (if any) and vendor registrations
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit BTS documents including GST, PAN, audited turnover, OEM authorizations, and experience certificates. Ensure turnover meets three-year requirements, provide CA-certified turnover figures, and confirm supply of all 32 items. GST will be reimbursed per actuals or the quoted rate; quantity may adjust by up to 25%.
Required documents include GST registration, PAN, audited financial statements or CA certificate showing turnover, OEM authorization, experience certificates for similar medical supply, and any product compliance certificates. Include bid security/EMD details if applicable and organize documents for quick submission.
Delivery period starts from the last date of the original delivery order. If quantities increase or decrease by up to 25%, delivery time is adjusted by (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
Bidders must assess GST themselves. The buyer will reimburse GST at actuals or at the applicable rate, whichever is lower, capped by the quoted GST percentage. Ensure GST compliance is reflected in the bid pricing.
The BOQ includes injections, tablets, IV fluid sets, cap Mox CV 650 mg, azithromycin 500 mg, metformin 500 mg, amlodipine, ciplox TZ, atropine, tramadol, oxygen cylinders, and rolled bandages among others. Exact quantities per item are not listed in the provided data; verify in the official BOQ.
OEMs must show minimum average annual turnover over the last three years ending 31st March of the prior financial year, via audited balance sheets or CA certificates. If the OEM is under three years old, turnover counts from the date of incorporation. This applies to the primary product category with the highest bid value.
Payment terms are not fully specified in the data; bidders should await final terms. GST reimbursement is per actuals or quoted rate. Ensure invoicing aligns with delivery milestones per the contract and confirm any advance or milestone payments in the bidding stage.
Bidders must declare non-liquidity status, avoiding liquidation or court receivership. An undertaking to this effect must be uploaded with the bid. This ensures qualification under the financial stability criteria required by the Health and Family Welfare Department.
Employees State Insurance Corporation
📍 VALSAD, GUJARAT
Indian Army
📍 ALMORA, UTTARAKHAND
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Navy
📍 KANNUR, KERALA
Indian Army
📍 CENTRAL DELHI, DELHI
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS