Indian Army Medicinal Supplies Tender DODA Jammu & Kashmir 2026 - 50 Items, Est. ₹150000, Quantity Variation 25%

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a comprehensive medicinal and pharmaceutical procurement in DODA, JAMMU & KASHMIR with an estimated value of ₹150,000. The scope covers a broad list of 50 items including common tablets, syrups, eye drops, ointments, and injections such as Paracetamol 500 mg, Cetirizine 10 mg, Albendazole, Pantoprazole 40 mg, and Cefuroxime 500 mg. The contract permits a ±25% quantity variation at award and during the contract currency, with delivery timelines recalibrated from the last delivery order date. This tender emphasizes flexible quantities while maintaining contracted rates, and requires strict adherence to delivery performance as per option clauses. Notably, no specific technical standards are published in the data, but the scope is clearly defined by item category and total quantity. This opportunity targets suppliers capable of rapid, reliable pharmaceutical fulfillment for defense needs, with a strong emphasis on compliant supply chain and delivery discipline.

Technical Specifications & Requirements

• Product category: Multispec pharmaceutical procurement (tablets, syrups, eye drops, ointments, injections, and capsules)
• Examples of items: Paracetamol 500 mg, Cetirizine 10 mg, Albendazole, Pantoprazole 40 mg, Dicyclomine, Cefuroxime 500 mg, Cefixime 200 mg, Mupirocin ointment, Betadine gargle 100 ml
• BOQ/Items: Total of 50 items; detailed item descriptions not provided
• Estimated value: ₹150,000; no explicit EMD figure given in data
• Delivery terms: Option clause enables quantity increase/decrease up to 25%, delivery period recalculated from the last delivery order date; minimum extension rule of 30 days applies
• Standards: No explicit technical standards published in tender data

Terms, Conditions & Eligibility

• EMD: Amount not specified in the provided data; bidders should verify in the official terms
• Quantity variation: Up to 25% increase/decrease at contract award and during currency
• Delivery timeline: Calculated extension as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; extended delivery possible
• Contractual rates: Remain fixed for extended quantities under option clause
• Documents: Compliance with standard bidder submission requirements (GST, PAN, experience, financials, OEM authorizations as applicable)
• Compliance: Bidders must adhere to Buyer Added Terms and handle delivery scheduling from the last date of the original delivery order
• Penalties/LD: Not specified in provided data; confirm during bid submission