GEM

Indian Army Department Of Military Affairs Medical Supplies Tender 2025 in India ISO 9001 Compliant

Bid Publish Date

19-Jan-2026, 1:53 pm

Bid End Date

31-Jan-2026, 2:00 pm

Value

₹49,55,857

Progress

Issue19-Jan-2026, 1:53 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

26878

Category

Oint Heparin Sodium 50 IU and Benzyl Nicotinate 2 mg, tube of 20 gm

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of pharmaceutical and medical consumables including anticoagulants, anti-inflammatory tablets, eye gels, injectable solutions, inhalers, and wound care items with a total estimated value of ₹4,955,857.00. This tender targets suppliers capable of supplying items such as Dexamethasone Sodium Phosphate 4.4 mg, Indomethacin capsules/tablets, Hydrocortisone tablets/ointment, Beclomethasone/Formoterol inhalers, and Darbepoetin, among others. The procurement aims to support medical logistics across Indian Army facilities, with a delivery approach aligned to the purchaser’s delivery schedule and option-clause flexibility. Unique factors include OEM/ISO compliance requirements and mandatory material testing documentation. This opportunity emphasizes quality assurance and consistent supply under contract terms.

Technical Specifications & Requirements

  • Standards: ISO 9001 certification for bidder or OEM; BIS/type-test/approval certificates as specified; Material Test Certificate required with supply; ISO 9001 and related quality controls apply.
  • Product categories: anti-inflammatory drugs, corticosteroids, injectable solutions, inhalation therapies, and ophthalmic gels; includes single-dose and multidose vial formats as listed.
  • Documentation: Material Test Certificate; BIS/licence and OEM authorizations; audited turnover evidence for last three financial years; CA/CA certificate if applicable.
  • Quality checks: Buyer’s lab to perform material testing; lab results govern acceptance; compliance with product specification in bid documents.
  • Turnover considerations: Minimum average annual turnover for bidder and OEM as defined in the bid document; provide audited statements.
  • Value indicators: Estimated contract value of ₹4,955,857.00; EMD requirements stated in the bid document; options to adjust quantity by ±25% during execution are permitted.
  • Delivery/installation: Delivery period terms are governed by the option clause; extended periods tie to quantity changes and original delivery timelines.

Terms, Conditions & Eligibility

  • EMD/financial criteria: Minimum turnover criteria for bidders and OEMs over the last three financial years; submission of certified audited statements or CA certificates.
  • Delivery terms: Quantity adjustments permitted up to ±25%; delivery starts from the last date of the original delivery order with extended periods calculated per clause.
  • Certificates: Mandatory uploads of ISO 9001, BIS/type-test, and other prescribed certifications; missing certificates may lead to rejection.
  • Payment & warranties: Payment terms aligned to supplier agreement; material tests govern acceptance; warranties or after-sales support aligned to product category may be defined in the bid document.
  • Documentation: GST registration, PAN, experience certificates, and relevant technical bids must accompany submission.
  • Qualification: Bidders must meet the turnover and compliance criteria; OEMs must meet minimum turnover in the same period; adherence to all terms and conditions is required.

Key Specifications

  • Product categories include a wide range of pharmaceuticals and injectables as listed in the tender data

  • Estimated contract value: ₹4,955,857.00

  • Delivery quantity flexibility: ±25% of bid quantity during contract & currency

  • ISO 9001 certification required for bidder or OEM

  • Material Test Certificate required; buyer lab will determine acceptance

  • BIS licence and type test certificates to be uploaded with bid

  • Turnover criteria: last three years’ average turnover as per bid document

  • OEM turnover criteria: minimum average annual turnover for OEM provided in bid document

Terms & Conditions

  • EMD and turnover criteria must be demonstrated via audited statements or CA certificates

  • ISO 9001 certification is mandatory for bidder or OEM

  • Delivery quantity may vary by ±25% with extended delivery periods

  • Material Test Certificate and BIS/type-test certificates required at submission

  • Lab-based quality acceptance determines item acceptance

  • GST, PAN, and experience certificates must be submitted

Important Clauses

Payment Terms

Payment terms aligned to contract; specifics not provided beyond standard procurement terms; compliance with delivery & acceptance will influence payment processing

Delivery Schedule

Delivery period may be extended per option clause; extended time calculated as (additional quantity / original quantity) × original delivery period with minimum 30 days

Penalties/Liquidated Damages

Penalties/LD terms are typically defined in the contract; if not specified here, refer to standard government procurement LD norms

Bidder Eligibility

  • Minimum three-year average turnover as per bid document

  • ISO 9001 certification for bidder or OEM

  • Turnover alignment for both bidder and OEM across last three financial years

Documents 4

GeM-Bidding-8774627.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 20 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Oint Heparin Sodium 50 IU and Benzyl Nicotinate 2 mg, tube of 20 gm Oint Heparin Sodium 50 IU and Benzyl Nicotinate 2 mg, tube of 20 gm 246 no mspc@hisar 21
2 Hollister Colostomy Bag 7610 with Base Plate 35500, size 55 mm Hollister Colostomy Bag 7610 with Base Plate 35500, size 55 mm 210 no mspc@hisar 21
3 Hydralazine 37.5 mg and Isosorbide Dinitrate 20 mg Tab Hydralazine 37.5 mg and Isosorbide Dinitrate 20 mg Tab 1,020 no mspc@hisar 21
4 Hydrocortisone 10 mg Tab Hydrocortisone 10 mg Tab 2,292 no mspc@hisar 21
5 Hydrocortisone 5 mg Tab Hydrocortisone 5 mg Tab 2,112 no mspc@hisar 21
6 Hydroquinone 2 percent Ointment tube of 20 gm Hydroquinone 2 percent Ointment tube of 20 gm 72 tube mspc@hisar 21
7 Eye Gel Hydroxyoropyl Methycellulose 2 percent Tube of 5gms Eye Gel Hydroxyoropyl Methycellulose 2 percent Tube of 5gms 642 tube mspc@hisar 21
8 Iguratimod 25 mg Tab Iguratimod 25 mg Tab 7,980 no mspc@hisar 21
9 Indomethacin 25 mg CAP Indomethacin 25 mg CAP 2,808 no mspc@hisar 21
10 Indomethacin 75mg SR Cap or Tab Indomethacin 75mg SR Cap or Tab 2,278 no mspc@hisar 21
11 Inj Serum Albumin 20 percent Low Salt , bott of 100 ml Inj Serum Albumin 20 percent Low Salt , bott of 100 ml 24 no mspc@hisar 21
12 Inj Artesunate 60mg Inj Artesunate 60mg 132 no mspc@hisar 21
13 Inj Darbepoetin 60 mcg Inj Darbepoetin 60 mcg 558 no mspc@hisar 21
14 Inj Dexamethasone Sodium Phosphate 4.4 mg Equivalent to Dexamethasone Phosphate 4 mg or ml 2 ml Inj Inj Dexamethasone Sodium Phosphate 4.4 mg Equivalent to Dexamethasone Phosphate 4 mg or ml 2 ml Inj 1,050 no mspc@hisar 21
15 Inj Glucose Solution 5 percent in non-toxic Disposable plastic bott of 500ml FFS or equivalent technology Inj Glucose Solution 5 percent in non-toxic Disposable plastic bott of 500ml FFS or equivalent technology 474 no mspc@hisar 21
16 Inj Dicyclomine 20 mg Inj Dicyclomine 20 mg 330 no mspc@hisar 21
17 Inj Hepatitis B 10 ml, Multidose vial Inj Hepatitis B 10 ml, Multidose vial 12 vial mspc@hisar 21
18 Inh Beclomethasone 200mcg 200 Metered Dose Inh Inh Beclomethasone 200mcg 200 Metered Dose Inh 1,860 no mspc@hisar 21
19 Inh Formoterol 6mcg and Fluticasone 250 mcg, 120 MDI Inh Formoterol 6mcg and Fluticasone 250 mcg, 120 MDI 2,046 no mspc@hisar 21
20 Inh Salbutamol 100 mcg and Ipratropium 40 mcg Inh Salbutamol 100 mcg and Ipratropium 40 mcg 732 no mspc@hisar 21

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate indicating last three-year turnover

4

ISO 9001 certification ( bidder or OEM )

5

BIS licence, type test certificates, approval certificates

6

Material Test Certificate to accompany supply

7

OEM authorisation letter (where applicable)

8

Technical bid documents and bid document compliance

9

Experience certificates for relevant medical supply projects

10

Any other certificates prescribed in the product specification

Frequently Asked Questions

How to bid for the Indian Army medical supplies tender 2025 in India

Bidders must meet ISO 9001 certification, BIS/type-test certificates, and turnover criteria as specified in the bid document. Prepare Material Test Certificates, GST, PAN, and audited financials for the last three years. Ensure OEM authorisations if bidding on behalf of an OEM and upload all required certificates with the bid.

What documents are required for the Indian Army medical tender submission

Submit GST registration, PAN, audited statements or CA certificate for turnover, ISO 9001 certificate (bidder or OEM), BIS licence/type test certificates, Material Test Certificate, OEM authorisation if applicable, and all experience certificates. Ensure compliance with product specifications and bid document attachments.

What are the delivery terms and quantity flexibility in this tender

The purchaser may increase/decrease quantities by up to ±25% at contract; extended delivery time is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days; delivery starts after the last date of the original delivery order.

Which standards and certifications are mandatory for bidders

Mandatory ISO 9001 certification for bidder or OEM; BIS licence and type-test certificates; Material Test Certificate to accompany supply; adherence to product specifications as outlined in the bid document; lab-based acceptance governs item acceptance.

What is the estimated contract value and EMD relevance

Estimated value listed as ₹4,955,857.00. While EMD amount is not specified here, bidders should reference the bid document for exact EMD requirements and submission method to avoid rejection.

When will the payment terms apply for supply under this contract

Payment terms align with the contract agreement; typical process requires acceptance by the buyer’s lab and conformity with delivered quantities; confirm precise payment milestones (e.g., after delivery and acceptance) in the bid and contract.

What is required for OEMs in turnover criteria for this tender

OEMs must meet the same minimum average annual turnover criteria as bidders for the last three financial years, evidenced by audited balance sheets or CA certificates; upload these as part of the bid submission.

How to verify item acceptance via the buyer’s lab

Material Test Certificates must accompany supply; the buyer’s lab results determine acceptance. Ensure all items meet prescribed product specifications; non-conforming items may be rejected or require remediation per contract terms.

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