Indian Army Ophthalmic Medical Supplies Tender 2026 - 14 Item Disposables & Grafts, Ophthalmic Solutions, 27G Cannula

Tender Overview

Organization: Indian Army (Department Of Military Affairs). The procurement covers a range of ophthalmic medical products and consumables, including Disposable Cannula 27G irrigation/aspiration, Amniotic Membrane Graft, Hyaluronidase 1500IU, Moxifloxacin 0.5% eye ointment, Eye Mist Gel, Razumab 10 mg inj, Vicryl Size 8 pkt of 12, Tacrolimus eye ointment, Eye Drape, Sodium Hyaluronate 1.4% (PFS), Moxifloxacin for intraocular use, Sterile Ophthalmic Irrigating Soln, Systane Ultra eye drops, and Dark Goggles. Location is not specified; quantity and value details are not disclosed. The BOQ lists 14 items but without concrete quantities. A 25% quantity variation option exists under terms, with extended delivery implications. The tender emphasizes delivery cadence tied to delivery orders and extended periods. This procurement requires bidders to align with the Buyer Added Terms and ATC attachments.

Technical Specifications & Requirements

• No explicit technical specifications are published in the data; items are ophthalmic in nature and span disposables, grafts, intraocular medications, ointments, sterile solutions, and ocular accessories.
• The presence of an option clause allows a 25% increase/decrease in bid quantity at contract placement and during the currency at contracted rates; delivery timelines extend from the last date of the original delivery order and may be recalculated if the option is exercised.
• The BoQ lists 14 items but provides no numerical quantities or unit designations, suggesting a broad category-based procurement with itemized line descriptions in the ATC document.
• No explicit standards (IS/ISO) or certification requirements are stated in the data; bidders should infer general regulatory compliance for ophthalmic products and verify OEM authorizations via the ATC document.

Terms, Conditions & Eligibility

• EMD amount is not specified in the data; bidders must check the ATC document for security and payment terms.
• The Buyer’s 25% option clause governs quantity fluctuation during and after contract award.
• Delivery timelines are linked to the last delivery order date; extended time calculations depend on the increased quantity relative to the original quantity, with a minimum 30 days.
• The tender requires compliance with the terms and may require OEM authorization disclosures; GST, PAN, and financials are typically expected but specifics are not provided in this data.