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Indian Army Department Of Military Affairs Medical Supplies Tender Rajauri Jammu & Kashmir 2026 - Liquid Paraffin, Blood Collection Tubes, Nandrolone Decanoate 25mg/ml

Bid Publish Date

17-Jun-2026, 9:53 pm

Bid End Date

29-Jun-2026, 10:00 am

Value

₹50,000

Progress

Issue17-Jun-2026, 9:53 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1400

Category

Liquid Paraffin Heavy Variety Bott of 1 ltr

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Indian Army, Department Of Military Affairs invites bids for multiple medical and pharmaceutical consumables including Liquid Paraffin Heavy Variety (1 L), Vacuum Blood Collection Tubes (K3EDTA Purple Cap and Red Cap), Serum Separator Tubes, Syp Blotosil (100 ml) and Inj Nandrolone Decanoate 25 mg/ml. Estimated value is ₹50,000.00 with potential quantity adjustments up to 25% under the option clause. Location: RAJAURI, JAMMU & KASHMIR - 185131. The BOQ shows 5 items though exact quantities are not disclosed. The buyer emphasizes contract flexibility and delivery timing linked to original and extended periods. Unique mix of diagnostic and pharmaceutical items is the tender’s distinguishing aspect.

Technical Specifications & Requirements

  • Product/service categories: medical consumables and pharmaceutical injectables as listed in the tender title
  • Estimated value: ₹50,000.00; no confirmed EMD amount provided
  • Delivery terms: delivery period linked to last date of original delivery order; option clause allows 25% quantity expansion during contract
  • Key terms: quantity adjustment mechanics: increased quantity = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
  • Vendor documents required for vendor code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank; enforceable submission with bid
  • Items listed: Liquid Paraffin Heavy Variety (1 L), Vacuum Blood Collection Tubes (K3EDTA Purple Cap), Vacuum Blood Collection Tubes (Red Cap), Serum Separator Tube, Syp Blotosil 100 ml, Inj Nandrolone Decanoate 25 mg/ml
  • Standards/compliance: not specified in the tender; bidders must ensure generic regulatory compliance for medical consumables

Terms, Conditions & Eligibility

  • EMD: not specified in the data; bidders should verify at bid stage
  • Eligibility criteria: submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
  • Delivery: fulfillment subject to option clause; delivery timelines extend with quantity adjustments
  • Payment terms: details not provided; bidders should confirm with issuing authority
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; ensure inclusion in bid pack
  • Penalties/Warranty: not specified; bidders to seek confirmation on post-delivery terms
  • Contract flexibility: 25% increase/decrease in quantity permitted during contract and currency
  • Location emphasis: procurement set for Indian Army unit in Rajauri, Jammu & Kashmir

Key Specifications

  • Medical consumables and pharmaceutical injectables: Liquid Paraffin Heavy Variety (1 L bottle)

  • Vacuum Blood Collection Tubes: K3EDTA Purple Cap and standard Red Cap tubes

  • Serum Separator Tube

  • Syp Blotosil bottle 100 ml

  • Inj Nandrolone Decanoate 25 mg/ml

  • Estimated value: ₹50,000.00; 5 items listed; exact quantities not disclosed

Terms & Conditions

  • Option clause allows +/- 25% quantity adjustment during contract

  • Delivery schedules tie to original plus extended periods with calculation formula

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate

Important Clauses

Payment Terms

Details not specified; bidders must confirm payment terms with purchaser

Delivery Schedule

Delivery period commences from last date of original delivery order; extended delivery time based on (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided terms; bidders should verify at bid submission

Bidder Eligibility

  • Submit PAN and GSTIN documentation

  • Provide EFT Mandate with bank certification

  • Vendor code creation documents included in bid

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Liquid Paraffin Heavy Variety Bott of 1 ltr , Vaccum Blood Collection K3EDTA Tube with Purple Capt , Serum Seperator Vaccum Blood Collection Tube with Red Cap , Syp Blotosil Bott of 100ml , Inj Nandrolone Decanoate 25mg per ml

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9484119.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) 5 Items Sign in for GEM prices

#1

Liquid Paraffin Heavy Variety Bott of 1 ltr

Liquid Paraffin Heavy Variety Bott of 1 ltr

100 bott Delivery: 15 days
#2

Vaccum Blood Collection K3EDTA Tube with Purple Capt

Vaccum Blood Collection K3EDTA Tube with Purple Capt

500 nos Delivery: 15 days
#3

Serum Seperator Vaccum Blood Collection Tube with Red Cap

Serum Seperator Vaccum Blood Collection Tube with Red Cap

500 nos Delivery: 15 days
#4

Syp Blotosil Bott of 100ml

Syp Blotosil Bott of 100ml

200 bott Delivery: 15 days
#5

Inj Nandrolone Decanoate 25mg per ml

Inj Nandrolone Decanoate 25mg per ml

100 amp Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Any existing Vendor Code creation documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army medical supplies tender in Jammu and Kashmir?

Bidders must register, obtain vendor code, and submit PAN, GSTIN, cancelled cheque, and EFT mandate along with technical and financial bids. Ensure compliance with the option clause allowing ±25% quantity adjustments and confirm delivery timelines tied to the original delivery date. Verify any EMD requirements at bid submission.

What documents are required for vendor code creation in this tender?

Required documents include a copy of PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Ensure these are included with the bid to establish vendor eligibility and enable payment processing for the supply contract.

What items are included in the BoQ for this Army tender?

The tender lists five items: Liquid Paraffin Heavy Variety 1 L bottle, Vacuum Blood Collection Tubes (K3EDTA Purple Cap and Red Cap), Serum Separator Tube, Syp Blotosil 100 ml bottle, and Inj Nandrolone Decanoate 25 mg/ml. Exact quantities are not disclosed in the BoQ data.

What is the estimated contract value and its implications for bidders?

Estimated value is ₹50,000.00. This modest value indicates a limited-scale procurement; ensure pricing is competitive while meeting all product specifications and regulatory compliance, and confirm any EMD requirements with the buyer prior to bid submission.

What delivery terms apply to quantity variations in this tender?

Delivery terms permit a 25% increase or decrease in quantity at contract, with calculated extended delivery time: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days unless original period exceeds. Plan for potential schedule shifts in project timelines.

Are there any specific standards or certifications required for these medical items?

The tender data does not specify standards; bidders should ensure standard regulatory compliance for medical consumables and injectables, and confirm any organization-specific certification requirements during bid submission. Prepare documentation demonstrating product safety and quality compliance.

How will payments be processed for this Indian Army procurement?

Payment terms are not detailed in the tender data; bidders should obtain exact payment terms from the purchaser during bid clarification. Prepare EFT-enabled bank details and track delivery milestones to align billing with supply milestones.

What is the required format for vendor code creation documents in this tender?

Submit a complete set including PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure bank certification is legible and matches vendor registration details. This enables proper financial adjudication and timely disbursement on contract fulfillment.

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