Indian Army Department of Military Affairs Calcium/Antibiotic Injectables & Tablets Tender Hyderabad Telangana 2025
Indian Army
HYDERABAD, TELANGANA
Progress
Quantity
2248
Category
Iron Syp Pediatric Each 5 ml iron of 50 mg as iron polymaltose complex in 200 ml bottle
Bid Type
Two Packet Bid
Indian Army invites tender for a diversified set of medical supply items under the Department Of Military Affairs. The procurement includes Iron Syp Pediatric Iron 5 ml 50 mg as iron polymaltose complex in 200 ml bottle, View Laser Imaging Film 12 Inch x 10 Inch, Iohexol 300 mg/mL in 50 ml vial, Glucometer Control D, Amikacin Sulphate 250 mg/2 ml injection, Levetiracetam 100 mg/mL in 5 ml vial, Dopamine HCl 40 mg/mL in 5 ml injection, Pregabalin 75 mg with Methylcobalamine 1500 mcg tablet, SPO2 Probe Adult with cable (Multipara Monitor), and Adult BP Cuff with Cable. No start/end dates or estimated value disclosed. Scope states “Only supply of Goods” with a 25% quantity variation right. The bid targets national procurement for military medical needs with a mix of pharmaceuticals, imaging consumables, and monitoring equipment.
Product/service names and categories: Iron Syp Pediatric Iron 5 ml; IOHEXOL 300 mg/mL; Glucometer Control D; Amikacin Sulphate 250 mg/2 ml; Levetiracetam 100 mg/mL; Dopamine HCl 40 mg/mL; Pregabalin 75 mg + Methylcobalamine 1500 mcg; SPO2 Adult Probe with cable; BP cuff with cable; Imaging film 12" x 10"
Quantities/volumes: Not disclosed (N/A for all items in BOQ)
Estimated value: Not disclosed
Experience: Not specified in data; bidders to meet general government procurement qualifications
Quality/compliance: No explicit standards listed; suppliers may need to meet standard medical supply norms per buyer terms
Option clause allows ±25% quantity variation at contract time
Delivery period starts from last date of original order; extended timing follows calculated formula with minimum 30 days
Scope is supply-only; no manufacturing or services included; verify EMD and payment terms per final bid documents
Not specified in provided data; bidders should await formal bid document for milestone payments and method
Delivery starts after original order; if option exercised, additional time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified in provided data; check final tender documents for LD rates and penalties
Eligibility to supply medical/pharmaceutical and monitoring equipment to government where applicable
Ability to provide OEM authorization letters for listed products
Compliance with standard public procurement documentation (GST, PAN, financials, experience)
Indian Army
HYDERABAD, TELANGANA
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
RANCHI, JHARKHAND
Indian Army
MATHURA, UTTAR PRADESH
Dg Armed Forces Medical Service
PITHORAGARH, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Iron Syp Pediatric Each 5 ml iron of 50 mg as iron polymaltose complex in 200 ml bottle | Syp | 330 | bott | ms18473f | 21 |
| 2 | Caresthram Dry View Laser Imaging Film 12 Inch X 10 Inch | No | 250 | no | ms18473f | 21 |
| 3 | Inj Iohexol 300 mg per ml in vial of 50 ml | Inj | 12 | vial | ms18473f | 21 |
| 4 | Glucometer Control D | No | 1 | no | ms18473f | 21 |
| 5 | Amikacin Sulphate 250 mg per 2 ml Inj | Inj | 200 | amp | ms18473f | 21 |
| 6 | Levetiracetam 100mg per ml Vial of 5 ml inj | Tab | 30 | vial | ms18473f | 21 |
| 7 | Dopamine HCl 40 mg per ml 5ml Inj | Inj | 20 | amp | ms18473f | 21 |
| 8 | Pregabalin 75 mg plus Methylcobalamine 1500 mcg Tab | Tab | 1,400 | no | ms18473f | 21 |
| 9 | SPO2 Probe Adult eith cable of Multipara Monoter Model Lifeplus and Mediwaves | No | 2 | no | ms18473f | 21 |
| 10 | BP Cuff Adult with Cable | No | 3 | no | ms18473f | 21 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar medical supply contracts
Financial statements or turnover proof
EMD/security deposit documentation (as applicable)
Technical bid document
OEM authorization letter(s) for listed products
Quality/compliance certificates (if any for drugs or devices)
Key insights about TELANGANA tender market
Bidders should submit the technical and commercial bids along with GST, PAN, and company registration. Provide OEM authorizations for listed items, financial statements, and experience certificates for similar government procurements. Ensure compliance with the option clause for quantity adjustments up to 25% and prepare EMD as per final tender norms.
Required documents typically include GST certificate, PAN card, company registration, experience certificates, financial statements, EMD/security deposit proof, technical bid, and OEM authorizations for each listed product. Confirm exact document list from the final bid notice before submission.
The BOQ lists 10 items including Iron Syp Pediatric iron, IOHEXOL 300 mg/mL, Imaging film 12"x10", Glucometer Control D, Amikacin Sulphate 250 mg/2 ml, Levetiracetam 100 mg/mL, Dopamine HCl 40 mg/mL, Pregabalin with Methylcobalamin, SPO2 adult probe, and BP cuff with cable. Quantities are not disclosed in the provided data.
Delivery starts from the last date of the original delivery order. If the quantity increases by up to 25%, the extended delivery period follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
EMD specifics are not disclosed in the data provided. Prospective bidders should check the final tender document for the exact EMD amount or percentage, acceptable payment method, and validity period for the security deposit.
OEM authorizations are typically required for pharmaceutical active ingredients and medical devices. Ensure you have authorizations for Iron Syp pediatric iron, IOHEXOL, Amikacin, Levetiracetam, Dopamine HCl, Pregabalin, and monitoring devices like SPO2 probes and BP cuffs.
Suppliers should align with government procurement norms, provide required registrations (GST, PAN), prove prior experience with similar contracts, and offer quality/technical documentation. The tender may also require product-specific certifications and OEM letters for the listed drugs and devices.
Quantity can be increased or decreased by up to 25% of the bid quantity at contract placement. During the currency, additional supply is allowed at contracted rates, with delivery timing adjusted per the extension formula and a minimum 30-day extension.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS