ECG ROLL,POWDER NEOSPRIN,LOTION CALAMINE 100 ML,OINTMENT POVIDINE 20 GM,INJECTION VIT D,INJECTION B
Border Security Force (bsf)
WEST GARO HILLS, MEGHALAYA
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Bid Publish Date
26-Nov-2025, 10:20 pm
Bid End Date
18-Dec-2025, 11:00 am
Value
₹5,00,000
Progress
Quantity
15017
Category
TABLET AZICIP 500 MG
Bid Type
Two Packet Bid
The Border Security Force (BSF), operating under the Central Armed Police Forces, invites bids for a broad array of medical consumables and equipment spanning tablets, syrups, capsules, eye/ear drops, topical formulations, oral rehydration salts, and diagnostic tools. The estimated contract value is ₹500,000, reflecting a multi-item pharma and medical device procurement. The scope encompasses 39 BOQ items with mixed pharmaceutical and clinical equipment, including wound care products, antibiotics, anti-fungals, analgesics, ENT/eye care items, and basic medical instruments. The procurement targets timely, compliant supply through a structured national portal process, with the ability to adjust quantity up to 25% of the bid quantity and again up to 25% during the contract period. This option clause necessitates robust stock planning and alignment with delivery schedules.
Product/service names: tablets, syrups, capsules, eye/ear drops, ointments, topical lotions, ORS, syrups, NPIs, and basic diagnostic instruments
Quantities/values: estimated value ₹500,000; total items 39 in BOQ
Experience: CAPF procurement experience typically required (not explicit here but implied)
Quality/standards: not explicitly listed; bidders should ensure GMP/Pharma compliance for drugs and IS/IEC certifications for devices
Delivery: option clause allows up to 25% quantity variation; delivery timeline based on original and extended orders
EMD: amount not specified in data; bidders should prepare per portal norms
Delivery: 25% quantity variation allowed; extended delivery period formula with minimum 30 days
Documentation: GST, PAN, experience, financials, OEM authorizations likely required
Not detailed in provided data; standard CAPF tenders typically require milestone-based payment post-delivery
Delivery period starts from the last date of the original delivery order; option clause may extend it; ensure calculation formula is followed
Not specified; bidders should assume standard LD terms for delay and non-conformance as per CAPF norms
Registered GST and PAN; financial stability as evidenced by last 2 years’ statements
Experience in supplying medical consumables or equipment to CAPF or similar government agencies
OEM authorization for branded items (where applicable) and conformity certificates
Border Security Force (bsf)
WEST GARO HILLS, MEGHALAYA
Indian Air Force
Border Security Force (bsf)
COOCH BEHAR, WEST BENGAL
Border Security Force (bsf)
COIMBATORE, TAMIL NADU
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TABLET AZICIP 500 MG | CIPLA | 100 | nos | qm.133bnbsf | 10 |
| 2 | TABLET PCM 650 MG | GSK | 3,000 | nos | qm.133bnbsf | 10 |
| 3 | TABLET ZERODOL P | IPCA | 1,200 | nos | qm.133bnbsf | 10 |
| 4 | TABLET PANTOP DSR | ARISTO | 500 | nos | qm.133bnbsf | 10 |
| 5 | TABLET DIGENE | ABBOTT | 2,000 | nos | qm.133bnbsf | 10 |
| 6 | TABLET ALBENDAZOLE 400 MG | CADILA | 500 | nos | qm.133bnbsf | 10 |
| 7 | TABLET SHELCAL 500 MG | TORRENT | 1,000 | nos | qm.133bnbsf | 10 |
| 8 | TABLET FLUCONAZOLE 150MG | FDC | 750 | nos | qm.133bnbsf | 10 |
| 9 | TABLET CETRIZINE 10MG | DR REDDY | 1,000 | nos | qm.133bnbsf | 10 |
| 10 | CAPSULE BECOSULES | PFIZER | 1,000 | nos | qm.133bnbsf | 10 |
| 11 | CAPSULE DOXY LB | PHARMA DEEP | 500 | nos | qm.133bnbsf | 10 |
| 12 | SYRUP MAXRICH 200ML | CIPLA | 250 | bott | qm.133bnbsf | 10 |
| 13 | SYRUP DEXORANGE 200 ML | FRANCO | 170 | bott | qm.133bnbsf | 10 |
| 14 | SYRUP DIGINE 200 ML | ABBOTT | 50 | bott | qm.133bnbsf | 10 |
| 15 | SYRUP ALBENDAZOLE 10ML | GSK | 50 | bott | qm.133bnbsf | 10 |
| 16 | SYRUP COFSILS | CIPLA | 150 | bott | qm.133bnbsf | 10 |
| 17 | SYRUP ASCORIL D PLUS | GLENMARK | 150 | bott | qm.133bnbsf | 10 |
| 18 | WAXIL EAR DROP | VILCO LAB | 30 | nos | qm.133bnbsf | 10 |
| 19 | HANSAPLAST BANDAID | JOHNSON | 600 | jar | qm.133bnbsf | 10 |
| 20 | VOLINI SPRAY 40 GM | SUN PHARMA | 50 | nos | qm.133bnbsf | 10 |
| 21 | ORS PROLYTE 21 GM | CIPLA | 500 | nos | qm.133bnbsf | 10 |
| 22 | SYRUP PAARMOL | SUN PHARMA | 250 | bott | qm.133bnbsf | 10 |
| 23 | SYRUP ALERID | CIPLA | 120 | bott | qm.133bnbsf | 10 |
| 24 | SYRUP CEFIXIME 30ML | MANKIND | 50 | bott | qm.133bnbsf | 10 |
| 25 | EYE EAR DROPS CIPLOX | CIPLA | 300 | nos | qm.133bnbsf | 10 |
| 26 | OINTMENT CLOCIP | CIPLA | 200 | tube | qm.133bnbsf | 10 |
| 27 | LOTION CALADRYL 100ML | PIRAMAL | 100 | bott | qm.133bnbsf | 10 |
| 28 | TROP T KIT | ROCHE | 20 | nos | qm.133bnbsf | 10 |
| 29 | KNEE CAP FREE SIZE | TYNOR | 10 | pair | qm.133bnbsf | 10 |
| 30 | TENNIS ELBOW SUPPORT FREE | TYNOR | 10 | pair | qm.133bnbsf | 10 |
| 31 | TAB BUSCOGAST 10MG | SANOFI | 300 | nos | qm.133bnbsf | 10 |
| 32 | I TONE EYE DROP | DEYS MEDICAL | 75 | nos | qm.133bnbsf | 10 |
| 33 | DIAL TYPE BP INSTRUMENT | DIAMOND | 5 | nos | qm.133bnbsf | 10 |
| 34 | STETHOSCOPE | LITTHMAN | 5 | nos | qm.133bnbsf | 10 |
| 35 | DIGITAL THERMOMETER | BPL | 10 | nos | qm.133bnbsf | 10 |
| 36 | PULSE OXYMETER | BPL | 3 | nos | qm.133bnbsf | 10 |
| 37 | DIGITAL GLUCOMETER WITH STRIPS 50X01 | ACCU CHECK | 3 | nos | qm.133bnbsf | 10 |
| 38 | MANUAL WEIGHING MACHINE | BPL | 5 | nos | qm.133bnbsf | 10 |
| 39 | DIGITAL OTOSCOPE | HEINE | 1 | nos | qm.133bnbsf | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar CAPF procurements
Financial statements (last 2 financial years)
EMD submission document (as per portal norms)
Technical bid documents and conformity certificates
OEM authorizations (where applicable for branded items)
Any prior performance/appointment letters from government buyers
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as per terms; include OEM authorizations for branded items and technical compliance documents. Ensure delivery capability for 39 BOQ items and readiness to meet the 25% quantity variation clause.
Prepare GST certificate, PAN, two years’ financials, experience letters from similar CAPF projects, technical bid, OEM authorizations, and EMD. Include product catalogs for tablets, syrups, and medical instruments to prove conformity with requested items.
Delivery starts from the last date of the original delivery order; option to increase/decrease quantity up to 25%; if extended, apply the (additional quantity/original quantity) × original delivery period formula, minimum 30 days.
While not specified, bidders should anticipate GMP/Pharma compliance for drugs, IS/ISO certifications for devices, and OEM authorizations where branded items are proposed; verify with the bid portal for exact standards.
The estimated contract value is ₹500,000. Scope includes 39 items spanning tablets, syrups, capsules, eye/ear drops, ointments, topical preparations, ORS, and basic diagnostic equipment.
EMD details are not explicitly stated; bidders should follow portal guidelines or contact the tendering authority to confirm the exact EMD amount, mode of payment, and submission deadline prior to bid submission.
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