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Indian Navy Medicines Tender SOUTH GOA Goa 2026 – IS-Listed Pharmaceuticals & Controlled Substances Procurement

Bid Publish Date

03-Oct-2026, 12:51 pm

Bid End Date

13-Oct-2026, 1:00 pm

Progress

Issue03-Oct-2026, 12:51 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements: Not specified
  • • Technical certifications: Not specified
  • • Special clauses: 25% quantity option, extended delivery time formula, free stock replacement prior to expiry
  • • Eligibility: GST registration, PAN, EFT mandate, cancelled cheque for vendor creation

Tender Overview

The Indian Navy, Department Of Military Affairs, seeks procurement of a broad category of medicines and related pharmaceutical products for SOUTH GOA, GOA 403105. The BOQ lists 10 items within a single tender package, covering drugs and related products including nasal decongestants, analgesics, sedatives, and cardiovascular agents. The bid terms include a quantity option of up to 25% more than the bid quantity and an extended delivery window at contracted rates. Shelf-life requirements specify a minimum usable life at supply of 18 months and a remaining usable life at the time of supply of at least 5–6 months. GST considerations and vendor code creation documentation are explicitly required. The tender emphasizes GST compliance and financial/documentary prerequisites, including PAN, GSTIN, canceled cheque, and EFT mandate. A free replacement obligation exists for stock nearing expiry with prior buyer intimations. This procurement emphasizes timely delivery, GST conformity, and post-award stock management.

Technical Specifications & Requirements

  • No product-specific technical specifications are provided in the tender data. The BOQ comprises 10 items, with no itemized quantities or unit descriptions disclosed. Shelf-life constraints are clearly stated: minimum 5–6 months shelf life and at least 18 months usable life on delivery. The terms mention general pharmaceutical categories in the title group (e.g., decongestants, analgesics, sedatives, and other listed drugs). Deliverables are expected under government procurement practices with GST invoicing via the GeM portal. Mandatory vendor-code and banking documentation are required for bid submission. Ensure GST applicability and compliance with seller onboarding rules.

Terms, Conditions & Eligibility

  • Option Clause: Up to 25% quantity increment during contract; additional time calculable as (increased/original) × original delivery period, minimum 30 days.
  • GST: Supplier bears GST applicability; reimbursement as actuals or applicable rate, whichever is lower, within quoted GST percentage.
  • Documentation: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for Vendor Code Creation.
  • Shelf Life: Minimum 5–6 months shelf life; minimum 18 months usable life on delivery.
  • GST Invoice: Upload GST invoice scan and GST portal payment confirmation on GeM.
  • ATC Clause: Free replacement of unused stock prior to expiry within 3 months withbuyer intimations 6 months before expiry.

Key Specifications

  • 10 items in BOQ; exact items not disclosed

  • Shelf Life: minimum 5–6 months; usable life on supply: 18 months

  • Option to increase quantity up to 25%

  • Delivery period adjustments based on option clause with minimum 30 days

  • GST compliance and online GST invoice requirements

Terms & Conditions

  • 25% quantity increase option during contract

  • GST applicability and reimbursement rules

  • Mandatory supplier documentation for vendor coding

  • Shelf-life thresholds for medicines and spares

  • Free replacement for stock nearing expiry with prior intimation

Important Clauses

Payment Terms

GST reimbursement per actuals or applicable rate; online GST invoice and payment screenshot required on GeM

Delivery Schedule

Delivery during last date of original order; option extension time = (increased quantity/original quantity) × original period, min 30 days

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • GST registered bidder with valid GSTIN

  • PAN card and bank details for vendor creation

  • Compliance with shelf-life and post-sale replacement terms

  • GeM portal invoicing capability

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Tender Data

Bid Details

Quantity

4302

Category

Syp Augmentin DS

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Syp Augmentin DS , Nasal Decongestant adult drops Xylometazoline HCL , Syp Triclofos , Syp Phenobarbitone , Tab Prasugrel HCL , CAP Tramadol HCL , Tab Aceclofenac, paracetamol , Thiocolchside Tab , Midazolam Nasal Spray , Tab Bosentan

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South Goa

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South GoaSouth Goa--30015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9980119.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Syp Augmentin DS

Syp Amoxycillin 400 mg / 5ml +Clavulanic Acid 57 mg/ 5 ml Syr in 30 ml Bott

300 bott Delivery: 15 days
#2

Nasal Decongestant adult drops Xylometazoline HCL

Nasal Decongestant adult drops (Xylometazoline HCL 0.1% w/v nasal drop) Bottle of 10 ml

600 bott Delivery: 15 days
#3

Syp Triclofos

Syp Triclofos 500 mg/ 5 ml in 30 ml bottle

50 bott Delivery: 15 days
#4

Syp Phenobarbitone

Syp Phenobarbitone 20 mg/5 ml bottle of 60 ml

40 bott Delivery: 15 days
#5

Tab Prasugrel HCL

Tab Prasugrel HCL 50 mg

690 no Delivery: 15 days
#6

CAP Tramadol HCL

Tab /CAP Tramadol HCL 5 mg

1,300 no Delivery: 15 days
#7

Tab Aceclofenac, paracetamol

Tab Aceclofenac 100 mg, paracetamol 500mg

800 no Delivery: 15 days
#8

Thiocolchside Tab

Thiocolchside 4 mg Tab

240 no Delivery: 15 days
#9

Midazolam Nasal Spray

Midazolam Nasal Spray 0.5 mg/ Spray 5 ml Bottle

132 no Delivery: 15 days
#10

Tab Bosentan

Tab Bosentan 62.5 mg

150 no Delivery: 15 days

Categories 8

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Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

GST invoice copy and GST payment screenshot (GeM portal)

6

Vendor Code Creation documents as per T&C

Frequently Asked Questions

Key insights about GOA tender market

How to bid for medicines tender in South Goa with Indian Navy procurement

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. Ensure GST compliance, GeM invoice readiness, and confirm shelf life requirements (minimum 5–6 months; 18 months usable life). The contract allows up to 25% quantity variation and requires timely delivery within specified periods.

What documents are required for bid submission in this procurement in Goa

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and GST invoice proof on GeM portal. Include vendor code creation documents and GST payment screenshot. Ensure items meet shelf-life criteria and provide any OEM authorizations if applicable.

What are the delivery terms and extension rights for the Navy tender in Goa

Delivery aligns to the last date of the original delivery order; option to extend up to 25% quantity at contracted rates. Additional time equals (increased/original quantity) × original delivery period, minimum 30 days, with possible extension to the original delivery window.

Which shelf-life criteria must be met for supplied medicines in this tender

Supplied medicines must have a minimum 5–6 months shelf life and at least 18 months usable life on delivery. Stock nearing expiry must be replaced free of charge with prior buyer notice at 6 months before expiry.

What GST considerations apply to this GeM-based procurement in Goa

GST is the bidder’s responsibility; reimbursement will follow actuals or the lower applicable rate, up to the quoted GST percentage. Invoices must be uploaded on GeM with GST payment confirmation.

What is the scope of items included in the BoQ for this Navy tender in 2026

The BoQ contains 10 items, covering a range of medicines including decongestants, analgesics, sedatives, and related pharmaceuticals. Specific quantities and unit descriptions are not disclosed in the available data; bidders should prepare to align with standard government procurement practices.

How to ensure regulatory compliance for医 medicines in Navy procurement Goa

Ensure products comply with applicable drug regulations, maintain licensing and GMP standards where applicable, provide any OEM authorizations if required, and supply ISI/ISO certifications if specified in terms. Confirm shelf life and post-delivery replacement provisions in the contract.

When is the extension period for delivery and how is it calculated

Extension is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend delivery time up to the original delivery period under the option clause.