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Indian Army Hepatitis B Vaccine Tender 10ml Procurement 2026 - HEPB Vaccine Supply ISO/Cov Protocol

Bid Publish Date

30-Jun-2026, 11:07 am

Bid End Date

21-Jul-2026, 11:00 am

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Progress

Issue30-Jun-2026, 11:07 am
Corrigendum14-Jul-2026
AwardPending
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Quantity

600

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product name: Hepatitis B vaccine 10ml
  • Standards/Compliance: Cold chain delivery for hospital facilities; GST applicability per bidder’s rate; HSN code to be specified in BOQ; vendor to ensure non-obsolescence with at least 5 years residual market life; applicable to government procurement.
  • Experience: minimum 3 years in manufacturing/supplying similar category to central/state govt/PSU with contract copies for each year
  • ATC/Documentation: GST registration, PAN, cancelled cheque, EFT mandate; vendor code creation documents; invoice to be in consignee name with GSTIN; OEM authorizations if applicable; 3-year government supply evidence.
  • Option Clause: quantity may vary up to ±50% with extended delivery periods calculated as specified; minimum 30 days extension where applicable.
  • Cold Chain: strict cold-chain protocols for hospital delivery; ensure vaccine integrity during transit.

Terms, Conditions & Eligibility

  • EMD/Financial: Not specified in available data; bidders must demonstrate sound financial standing and non-liquidation status.
  • GST & Invoicing: GST applicability verified by bidder; invoice to be raised in consignee name with GSTIN; GST rate handling as per actuals or lower quoted rate.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT mandate; prior contract copies for govt supply; OEM or reseller evidence acceptable; vendor-code creation documents required.
  • Delivery & Penalties: Delivery period terms exist with option clause; penalties/LD not detailed in data; compliance with delivery extensions mandated; cold chain adherence critical.
  • Compliance: 5+ years market life commitment; non-obsolescence; adherence to at least IS/RR standards as applicable to vaccines (exact standards not specified in data).
  • Commercial Terms: Invoice naming to consignee; 50% quantity variation rights; GST handling per buyer terms; delivery schedule aligned with extended periods when options exercised.

Key Specifications

    • Product: Hepatitis B vaccine 10ml
    • Delivery: Cold chain up to hospital level specified by ATC; vaccine integrity maintained in transit
    • Experience: Minimum 3 years in manufacturing/supply to central/state govt/PSU with annual contracts
    • Documentation: GST registration and PAN; EFT Mandate; vendor-code creation documents
    • Invoicing: Invoice in consignee name with GSTIN; HSN code to be stated in BOQ

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST treated per actuals or as per quoted rate; invoice in consignee name with GSTIN

Delivery Schedule

Delivery period adjustable under option clause; minimum 30 days extension when applying increased quantity

Penalties/Liquidated Damages

Not specified in provided data; bidders should assume standard govt LD policies unless clarified

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

North Goa

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-North GoaNorth Goa--60015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9374263.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN card

2

GSTIN certificate

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

Documents for Vendor Code Creation

6

Evidence of prior govt/PSU supply (3 years, contracts for each year)

7

OEM authorization (if applicable)

Corrigendum Updates

1 Update
#1

Update

14-Jul-2026

Extended Deadline

21-Jul-2026, 11:00 am

Opening Date

21-Jul-2026, 11:30 am

Frequently Asked Questions

Key insights about GOA tender market

How to bid for Hepatitis B vaccine tender in Indian Army 2026

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.

What documents are required for vaccine bid in Indian Army procurement

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.

What are the delivery conditions for hospital vaccine supply

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.

What standards apply to the Hepatitis B vaccine bid

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.

What is the eligibility criterion for govt vaccine suppliers

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.

How is GST handling managed in this vaccine tender

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.

When does the delivery period adapt under the option clause

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.

What are the invoicing requirements for vaccine supply

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.

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