Darolac Sachet 2 gm,Ear Drop Candibiotic,Cap Ecosprin Gold 20 mg,Gargle Betadine 50 ml,Hexidine Mou
Border Security Force (bsf)
KORAPUT, ODISHA
Bid Publish Date
18-Jun-2026, 7:14 pm
Bid End Date
10-Jul-2026, 8:00 pm
Location
Progress
Quantity
7549
Category
VOILINI SPRAY 62 GM
Bid Type
Two Packet Bid
The Border Security Force (BSF) invites bids for a diverse range of pharmaceutical and medical consumables listed under the 23-item BOQ, including VOILINI SPRAY 62 GM, TAB ECOSPRIN AV 75 MG, INJ MEFTAL, INJ DYNAPAR AQ, EYE DROP HYANE, and electrolyte powder among others. The procurement is anchored in a single market-wide supply contract with flexible quantity handling, reflecting an Option Clause allowing ±25% quantity variation at contract delivery and during currency. Location: MALKANGIRI, ODISHA (764044). The bid emphasizes OEM/Authorized Seller capability, India-based after-sales service for imported items, and stringent turnover criteria to ensure bidder and OEM financial robustness. A distinctive feature is the emphasis on OEM turnover parity and category-specific high-value items within a unified tender. This opportunity suits suppliers with a broad pharmacopoeia, strong distribution networks, and compliance readiness for government medical stock procurement.
No explicit technical specs provided; product names suggest a broad pharmaceutical assortment including VOILINI SPRAY, INJ MEFTAL, INJ DYNAPAR AQ, INJ ONDEM, ECOSPRIN AV, EVION, and others
Estimated procurement scope indicated by 23-item BOQ; exact quantities not disclosed
OEM/Authorized Seller requirement for imported items; local service capability in India
Turnover requirements apply to bidders and OEMs for last 3 financial years
Option clause allows ±25% quantity variation at contract placement and during currency
Delivery timeline adjustments based on original delivery period with minimum 30 days, subject to extension rules
Option Clause permits ±25% quantity variation at order and during contract currency
Imported products require India-based OEM or Authorized Seller with after-sales support
Bidder and OEM must meet minimum average annual turnover over the last 3 financial years
Not explicitly stated; follow standard government procurement terms and supplier contract payment upon delivery
Delivery period starts from the last date of the original delivery order; minimum extension time is 30 days for increased quantity
Not specified in data; typical CPWD-like LD policies may apply; bidders should verify during bid submission
Bidder must meet turnover criteria for last 3 financial years
OEM turnover criterion applies for bunch bids; highest-valued primary product OEM must satisfy
Imported items require OEM or Authorized Seller with India-based after-sales service
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
VOILINI SPRAY 62 GM , TAB ENTALIV 0.5 MG , INJ MEFTAL SPAS 2 ML , INJ SUPRIDOL 2 ML , INJ DYNAPAR AQ 1 ML , INJ ONDEM 2 ML , TAB ZENFLOX OZ , CAP BECOSULE Z , EYE DROP HYANE , CANDID DUSTING POWDER 100 GM , INJ PANTOP 40 , ECG PAPER ROLL BPL 9108 , TAB ECOSPRIN AV 75 MG , CAP EVION 400 MG , EMOFORM TOOTH PASTE 100 GM , TAB NIFTAS 100 MG , TAB ROSUVAS F 20 MG , CAP BIFILAC HP , WALLYTE ORS POWDER 22 GM , LIQ DETTOL 100 ML , INJ T TOXOID 0.5 ML , SYP ALKASOL 100 ML , KNEE WARP NEOPRINE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Security Force (bsf)
KORAPUT, ODISHA
Border Security Force (bsf)
FIROZPUR, PUNJAB
Border Security Force (bsf)
Border Security Force (bsf)
POONCH, JAMMU & KASHMIR
Border Security Force (bsf)
JAISALMER, RAJASTHAN
Tender Results
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VOILINI SPRAY 62 GM
SUN
TAB ENTALIV 0.5 MG
DR REDDYS
INJ MEFTAL SPAS 2 ML
BLUE CROSS
INJ SUPRIDOL 2 ML
NEON
INJ DYNAPAR AQ 1 ML
TROIKKA
INJ ONDEM 2 ML
ALKEM
TAB ZENFLOX OZ
MANKIND
CAP BECOSULE Z
PFIZER
EYE DROP HYANE
AJANTA
CANDID DUSTING POWDER 100 GM
GLENMARK
INJ PANTOP 40
ARISTO
ECG PAPER ROLL BPL 9108
BPL
TAB ECOSPRIN AV 75 MG
USV
CAP EVION 400 MG
P&G
EMOFORM TOOTH PASTE 100 GM
JL MORRISON
TAB NIFTAS 100 MG
INTAS
TAB ROSUVAS F 20 MG
SUN
CAP BIFILAC HP
TABLET INDIA
WALLYTE ORS POWDER 22 GM
WALLACE
LIQ DETTOL 100 ML
RECKITT
INJ T TOXOID 0.5 ML
BE
SYP ALKASOL 100 ML
STADMED
KNEE WARP NEOPRINE
FLAMINGO
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | VOILINI SPRAY 62 GM | SUN | 20 | ph | shqbsfhospital | 15 | |
| 2 | TAB ENTALIV 0.5 MG | DR REDDYS | 10 | bot | shqbsfhospital | 15 | |
| 3 | INJ MEFTAL SPAS 2 ML | BLUE CROSS | 50 | amp | shqbsfhospital | 15 | |
| 4 | INJ SUPRIDOL 2 ML | NEON | 50 | amp | shqbsfhospital | 15 | |
| 5 | INJ DYNAPAR AQ 1 ML | TROIKKA | 100 | amp | shqbsfhospital | 15 | |
| 6 | INJ ONDEM 2 ML | ALKEM | 100 | amp | shqbsfhospital | 15 | |
| 7 | TAB ZENFLOX OZ | MANKIND | 500 | nos | shqbsfhospital | 15 | |
| 8 | CAP BECOSULE Z | PFIZER | 2,400 | nos | shqbsfhospital | 15 | |
| 9 | EYE DROP HYANE | AJANTA | 10 | ph | shqbsfhospital | 15 | |
| 10 | CANDID DUSTING POWDER 100 GM | GLENMARK | 70 | ph | shqbsfhospital | 15 | |
| 11 | INJ PANTOP 40 | ARISTO | 70 | vial | shqbsfhospital | 15 | |
| 12 | ECG PAPER ROLL BPL 9108 | BPL | 15 | pkt | shqbsfhospital | 15 | |
| 13 | TAB ECOSPRIN AV 75 MG | USV | 350 | nos | shqbsfhospital | 15 | |
| 14 | CAP EVION 400 MG | P&G | 500 | nos | shqbsfhospital | 15 | |
| 15 | EMOFORM TOOTH PASTE 100 GM | JL MORRISON | 20 | tube | shqbsfhospital | 15 | |
| 16 | TAB NIFTAS 100 MG | INTAS | 200 | nos | shqbsfhospital | 15 | |
| 17 | TAB ROSUVAS F 20 MG | SUN | 300 | nos | shqbsfhospital | 15 | |
| 18 | CAP BIFILAC HP | TABLET INDIA | 500 | nos | shqbsfhospital | 15 | |
| 19 | WALLYTE ORS POWDER 22 GM | WALLACE | 2,000 | nos | shqbsfhospital | 15 | |
| 20 | LIQ DETTOL 100 ML | RECKITT | 30 | bott | shqbsfhospital | 15 | |
| 21 | INJ T TOXOID 0.5 ML | BE | 200 | amp | shqbsfhospital | 15 | |
| 22 | SYP ALKASOL 100 ML | STADMED | 50 | bott | shqbsfhospital | 15 | |
| 23 | KNEE WARP NEOPRINE | FLAMINGO | 4 | nos | shqbsfhospital | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA turnover certificates for the last 3 financial years
OEM authorizations or Authorized Seller certificate (for imported items)
Evidence of average annual turnover meeting bid criteria (bidder and OEM)
Proof of Indian-based after-sales service presence for imported items
Technical bid documents and qualification certificates
Any additional documents as per vendor terms and conditions
Key insights about ODISHA tender market
Bidders must submit GST, PAN, and audited turnover certificates for the last 3 financial years, along with OEM authorization for imported items. Ensure India-based after-sales service for imported products and meet the turnover criteria. The tender requires uploading technical bids and financials as per Terms and Conditions.
Required documents include GST certificate, PAN card, audited financial statements or CA/CMA turnover certificates for the last 3 years, OEM authorizations, proof of turnover compliance, and technical bid documents. Also provide evidence of India-based after-sales service for imported products.
The contract allows ±25% quantity variation at order placement and during currency. Delivery period starts from the last date of the original order, with extended time calculated as (additional quantity/original quantity) × original delivery days, minimum 30 days.
The BOQ lists 23 items including VOILINI SPRAY 62 GM, TAB ECOSPRIN AV 75 MG, INJ MEFTAL SPAS 2 ML, INJ DYNAPAR AQ 1 ML, INJ ONDEM 2 ML, ECG PAPER ROLL BPL 9108, LIQ DETTOL 100 ML, and other listed medicines and consumables.
OEM turnover must meet the minimum average annual turnover over the last 3 financial years as specified in bid documents; if the OEM is <3 years old, use completed years post-incorporation. In bunch bids, OEM of the highest bid value primary product must satisfy turnover.
Verify that the OEM or Authorized Seller has an India-based registered office for after-sales support; submit the certificate proving local presence. Ensure imported items comply with the OEM authorization requirements during bid submission.
The tender data lists no explicit IS/ISO standards; bidders should prepare standard government procurement compliance, with OEM certifications and after-sales service proofs. Confirm any specific item-level certifications during bid submission.
Delivery timing is governed by the original delivery order; if the option clause is exercised, the extended time equals (increased quantity/original quantity) × original delivery days, with a minimum of 30 days. Ensure scheduling aligns with this rule.
Border Security Force (bsf)
📍 MALDA, WEST BENGAL
Border Security Force (bsf)
📍 RAIPUR, CHHATTISGARH
Security Printing And Minting Corporation Of India Limited (spmcil)
📍 KOLKATA, WEST BENGAL
Border Security Force (bsf)
📍 JAIPUR, RAJASTHAN
Border Security Force (bsf)
📍 JAISALMER, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS