Cap Amantadine 100mg,Tab Thyroxin 75mcg,Lotion Calamine 100ml,Tab Cabergoline 0 point 5 MG,Tab Prop
Indian Army
PITHORAGARH, UTTARAKHAND
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Bid Publish Date
10-Dec-2025, 9:04 am
Bid End Date
20-Dec-2025, 10:00 am
Location
Progress
Quantity
8448
Category
Pheniramine Tab
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for a range of medical supplies including Pheniramine Tab, Rifampicin Cap, Antiseptic mouth wash, Frusemide Inj, Metoclopramide Inj, Promethazine Tab, Needle spinal Anaesthesia, and Tube Endo-tracheal categories. The tender references 8 BOQ items, with unspecified quantities and estimated value. The procurement context centers on Defence Medical Stores, incorporating a Defence Food Specification (DFS) compliance framework and extended delivery mechanics. A key differentiator is the option clause permitting up to 25% quantity variances during contract execution, with delivery timelines recalibrated accordingly. The lack of explicit start/end dates and location details is offset by the stated DFS warranties and post-delivery QA process. This tender requires bidders to align with government procurement norms and DFS quality assurances, ensuring distribution readiness to depots and troops.
Product names and categories from tender: Pheniramine Tab, Rifampicin Cap, Antiseptic Mouth Wash, Frusemide Inj, Metoclopramide Inj, Promethazine Tab, Needle spinal Anaesthesia, Endotracheal Tube
Estimated value: not disclosed; BOQ lists 8 items; quantities not disclosed
EMD: not specified in data; clause references standard bid security practice
Experience: not specified; implied DFS compliance and government procurement experience
Quality/standards: Defence Food Specification (DFS) compliance; warranty per DFS; CFL/FIU sampling
Up to 25% quantity variation allowed under option clause with related delivery recalculation
Warranty aligned to Defence Food Specification; defect-free guarantee during warranty period
Post-acceptance sampling by CFL/FIU to verify DFS conformity and quality assurance
No explicit payment terms stated; contract follows DFS-based supply terms and standard government payment practice after acceptance
Delivery begins from the last date of original delivery order; extended delivery time calculation uses (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days
Not explicitly stated; quality failures evaluated under DFS guidelines with corrective actions
Demonstrated experience in supplying medical consumables and equipment to government/military bodies
DFS compliance capability or ability to implement DFS-based quality assurance
Authorized OEM certifications for listed products (where applicable)
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Pheniramine Tab | Pheniramine Maleate 25 mg Tab | 3,680 | no | oicdglpcell | 15 |
| 2 | Rifampicin Cap | Rifampicin 450 mg + Isoniazid 300 mg Cap/Tab | 680 | no | oicdglpcell | 15 |
| 3 | Antiseptic mouth wash | Antiseptic mouth wash containing Sodium fluoride & triclosan bott of 100-150ml | 900 | bott | oicdglpcell | 15 |
| 4 | Frusemide Inj | Frusemide 20 mg, 2 ml Inj | 802 | amp | oicdglpcell | 15 |
| 5 | Metoclopramide Inj | Metoclopramide HCl 5mg/ml, 2ml Inj | 820 | ampvial | oicdglpcell | 15 |
| 6 | Promethazine Tab | Promethazine HCl 25 mg Tab | 1,500 | no | oicdglpcell | 15 |
| 7 | Needle spinal Anaesthesia | Needle spinal Anaesthesia with luer lock fitting with stylet 25G (SS) | 60 | no | oicdglpcell | 15 |
| 8 | Tube Endo-tracheal | Tube Endo-tracheal oral with inflatable cuff tube and pilot bag 5.0 mm internal diameter | 6 | no | oicdglpcell | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar medical supplies
Financial statements (latest audited)
Bid security/EMD documents (as per DFS terms, if applicable)
Technical bid documents demonstrating DFS compliance
OEM authorizations (where applicable)
DEFENCE FOOD SPECIFICATION compliance certificates (DFS) and related QA documents
Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, experience certificates, audited financials, EMD as per DFS, and technical documents proving DFS conformity. Include OEM authorizations where required and ensure post-acceptance sampling readiness. Follow option clause delivery calculations and adhere to extended timelines.
Submit GST certificate, PAN card, experience certificates for similar medical supplies, latest financial statements, EMD documents, technical bid, OEM authorizations, and Defence Food Specification compliance certificates. Ensure all documents reflect DFS adherence and supplier eligibility.
Warranty must cover conformity to Defence Food Specification across climates and storage conditions. Item warranty duration is defined in DFS; suppliers must provide defect-free stores and be available for sampling by CFL/FIU with three working days notice.
Delivery timelines adjust with quantity variations up to 25% over contracted quantities. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, starting from the last date of original DO.
Items must meet Defence Food Specification (DFS) standards; where applicable, OEM authorizations and ISI/ISO certifications should be available. Compliance with DFS governs warranty and post-acceptance quality checks, including CFL/FIU sampling.
Eligibility requires prior procurement experience for medical devices, DFS compliance capability, and ability to meet DFS warranty terms. Bidders should demonstrate supply chain readiness to stock, QA documentation, and post-delivery support for troops and depots.
Submit DFS compliance certificates and QA protocols; be prepared for CFL/FIU sampling after acceptance. Ensure storage, handling, and climate control align with DFS requirements; documentation should reflect ongoing conformity testing and corrective action readiness.
The option clause allows 25% quantity variation during contract execution and potential extension of delivery periods. Suppliers must plan for flexible scheduling and maintain inventory readiness to meet expanded or reduced orders without violating DFS warranty and delivery terms.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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