Procurement Opportunity: RC/24-25/305 in NEW DELHI, DELHI
N/A
NEW DELHI, DELHI
Progress
Quantity
600
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the procurement of Hepatitis B vaccine 10ml. The tender anticipates participation from bidders with proven government supply experience and the ability to maintain cold chain protocols. While the BOQ shows no items, the contract requires compliance with regulatory and vendor-code prerequisites, including GST and financial standing checks. A key differentiator is the 3-year minimum prior government supply track record and the option clause allowing up to 50% quantity variation, with corresponding delivery adjustments. The procurement aims to ensure continuous supply for military medical facilities, with emphasis on non-obsolescence and timely delivery. Location details are not specified in the available data, but the scope clearly targets central/state government health procurement standards. The tender emphasizes GST alignment, vendor-code creation, and residency in the supply chain through OEM or authorized channels. Unique aspects include cold chain delivery obligations and invoice naming with consignee GSTIN.
Key Term 1: 3 years govt procurement experience in vaccine or similar category
Key Term 2: Up to 50% quantity variation with delivery extension rules
Key Term 3: Cold chain delivery and consignee-led invoicing with GSTIN
GST treated per actuals or as per quoted rate; invoice in consignee name with GSTIN
Delivery period adjustable under option clause; minimum 30 days extension when applying increased quantity
Not specified in provided data; bidders should assume standard govt LD policies unless clarified
Not under liquidation or bankruptcy; valid undertaking required
Regularly manufactured/supplied vaccine or similar category to Govt/PSU for 3 years
GST registration and PAN; OEM authorization where applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
HEPATITIS B VACCINE 10ML
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
North Goa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | North Goa | North Goa | - | - | 600 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
NEW DELHI, DELHI
Employees State Insurance Corporation (esic)
AHMEDABAD, GUJARAT
Indian Army
KOLKATA, WEST BENGAL
Bharat Heavy Electricals Limited
BHOPAL, MADHYA PRADESH
Indian Air Force
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PAN card
GSTIN certificate
Cancelled cheque
EFT Mandate certified by Bank
Documents for Vendor Code Creation
Evidence of prior govt/PSU supply (3 years, contracts for each year)
OEM authorization (if applicable)
Extended Deadline
21-Jul-2026, 11:00 am
Opening Date
21-Jul-2026, 11:30 am
Key insights about GOA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, vendor-code creation documents, and evidence of 3 years govt/PSU vaccine supply. Ensure cold chain delivery capability and provide OEM authorization if applicable. The bid requires non-liquidation undertaking and compliance with GST terms, with delivery as per option clause.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and vendor-code creation documents. Include government contract copies showing 3 years of similar supply, and OEM authorization if supplying via reseller. Invoices must be raised in the consignee name with GSTIN.
Delivery must comply with cold chain protocols up to the hospital. The option clause allows up to 50% quantity variation, with delivery time adjusted by the formula provided, ensuring minimum 30 days extension when required.
Bidders must ensure non-obsolescence with at least 5 years residual market life. While specific vaccine standards aren’t listed, compliance with general vaccine cold-chain and government procurement norms is required; HSN code must be specified in BOQ.
Eligible bidders must have 3 years of regular govt/PSU supply experience for similar products, with contract copies for each year. The bidder or OEM should demonstrate prior manufacturing/supply of comparable vaccines or related healthcare items.
GST will be checked by the bidder; reimbursement is as per actuals or the lower quoted rate, subject to a maximum GST percentage. Invoices must reflect consignee GSTIN, and GST registration must be provided during bid submission.
Delivery period adapts when the purchaser exercises the option to increase quantity. Additional time equals (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days and possible extension up to the original delivery period.
Invoices must be raised in the consignee name and show the consignee GSTIN. Ensure the BOQ includes the correct HSN code and the vendor-code creation documents are submitted to validate supplier identity and tax compliance.
Indian Army
📍 JALPAIGURI, WEST BENGAL
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Gmsh16
📍 CHANDIGARH, CHANDIGARH
Indian Army
📍 AMRITSAR, PUNJAB
N/a
📍 DEHRADUN, UTTARAKHAND
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS