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Indian Army Medical Procurements Hyderabad 2026 - ISI/ISO Standards, OEM Turnover, 25% Quantity Option

Bid Publish Date

03-Oct-2026, 7:17 pm

Bid End Date

13-Oct-2026, 8:00 pm

Progress

Issue03-Oct-2026, 7:17 pm
AwardPending

Key Highlights

  • • 25% quantity variation clause at contract stage with proportional delivery extension
  • • OEM turnover criteria required for awarded items, last 3 financial years
  • • GST applicability confirmation by bidder; GST reimbursement not to exceed quoted rate
  • • Mandatory Data Sheet upload for offered products

Tender Overview

The tender is issued by the Indian Army (Department of Military Affairs) for a batch of medical and related consumable items located in HYDERABAD, TELANGANA. The procurement includes a diverse list of 9 items spanning analgesics, antibiotics, gels, colostomy supplies, and recombinant growth factors. A key feature is the option clause allowing a 25% quantity increase/decrease at contract award, with proportional delivery time adjustments and a minimum 30-day extension rule. The bid requires demonstration of both bidder and OEM turnover, with a three-year average turnover verified via audited statements or CA certificates, and GST compliance responsibility resting with the bidder. A data sheet submission is mandatory, and the overall context emphasizes compliance with government procurement norms and safeguards for price variation across contract deliveries.

Technical Specifications & Requirements

  • No explicit technical specifications provided in the tender text; bidders should rely on the included 9 BOQ items and the Data Sheet requirement.
  • The clause on the 25% option implies scalable quantities and corresponding delivery planning.
  • Bidder must provide evidence of minimum average annual turnover over the last three financial years, and OEM turnover adherence for the offered product category.
  • GST considerations are noted; reimbursement will be at actuals or applicable rates, capped at the quoted GST percentage.
  • Data Sheet of offered product(s) must be uploaded with the bid; OEM authorizations may be required depending on the item-category.
  • The BOQ lists 9 items but does not disclose item-wise quantities or unit measurements; bidders should prepare based on the overall category and data sheet details.

Terms, Conditions & Eligibility

  • EMD/Security deposits: Not explicitly disclosed in the provided text; verify in bid document.
  • Turnover criteria (bidder & OEM): Minimum average annual turnover for the last 3 years ending 31st March; source must be auditedBalance Sheets or CA/Cost Accountant certificate; if the bidder/OEM is less than 3 years old, turnover must reflect post-incorporation financial years.
  • Option clause: Purchaser may modify quantity by up to 25% at contract rates during execution; delivery time scales accordingly with a minimum extension of 30 days.
  • GST: Bidder to verify GST applicability; reimbursement subject to actuals or the bidder’s stated rate.
  • Documentation: Data Sheet of offered products must be uploaded; OEM authorization may be required depending on item.
  • Delivery/Payment: Specific timelines and payment terms are not detailed in the excerpt; align with standard government procurement norms and the option clause timelines.

Key Specifications

  • 9 BOQ items listed; exact quantities and units not disclosed in provided data

  • Data Sheet submission mandatory for all offered products

  • Option clause allows up to 25% increase/decrease in quantity at contracted rates

  • Delivery period adjustments tied to quantity changes, with minimum 30 days extension

  • GST applicability to be determined by bidder; reimbursement as actuals or quoted rate

Terms & Conditions

  • 25% quantity variation allowed with proportional delivery timelines

  • Turnover criteria: last 3 financial years audited or CA-certified

  • GST compliance and data sheet submission are mandatory

Important Clauses

Payment Terms

GST will be reimbursed as actual or at the bidder's quoted rate; no explicit payment schedule provided in excerpt

Delivery Schedule

DeliveryPeriod begins after last delivery order date; option clause may extend delivery time proportionally

Penalties/Liquidated Damages

Not specified in provided data; standard government procurement LD clauses may apply

Bidder Eligibility

  • Minimum three-year average annual turnover for bidder and OEM

  • Turnover documentation via audited statements or CA/Cost Accountant certificate

  • GST registration and compliance

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1082

Category

Tab Ibandronate 150mg

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item 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

Min. Avg. Annual Turnover

74

OEM Avg. Turnover

1

Past Performance

10 %

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

Tab Ibandronate 150mg , Zidovudin 300mg plus Lamivudine 150mg Tab , Syp Calcium phosphate 5ml conatins 82mg of elemental calcium , Dinoproston Veginal Pessary 10mg , Sulphamethoxazole 200mg and Trimethoprin 40mg per 5 ml bott , Gentamycin IP 2ml eq to 40mgper ml liquid Inj , Recombinant Human Epidermal growth factor gel , Colostomy bag 40mm , Colostomy base plate 40mm 1971

Advisory Bank

PUNJAB NATIONAL BANK

ePBG Percentage

3%

ePBG Duration (Months)

12

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Hyderabad

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-HyderabadHyderabad--21030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9982103.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

Tab Ibandronate 150mg

Tab Ibandronate 150mg

210 no Delivery: 30 days
#2

Zidovudin 300mg plus Lamivudine 150mg Tab

Zidovudin 300mg plus Lamivudine 150mg Tab

200 no Delivery: 30 days
#3

Syp Calcium phosphate 5ml conatins 82mg of elemental calcium

Syp Calcium phosphate 5ml conatins 82mg of elemental calcium

110 bott Delivery: 30 days
#4

Dinoproston Veginal Pessary 10mg

Dinoproston Veginal Pessary 10mg

33 no Delivery: 30 days
#5

Sulphamethoxazole 200mg and Trimethoprin 40mg per 5 ml bott

Sulphamethoxazole 200mg and Trimethoprin 40mg per 5 ml bott

35 bott Delivery: 30 days
#6

Gentamycin IP 2ml eq to 40mgper ml liquid Inj

Gentamycin IP 2ml eq to 40mgper ml liquid Inj

310 vial Delivery: 30 days
#7

Recombinant Human Epidermal growth factor gel

Recombinant Human Epidermal growth factor gel

4 tube Delivery: 30 days
#8

Colostomy bag 40mm

Colostomy bag 40mm

90 no Delivery: 30 days
#9

Colostomy base plate 40mm 1971

Colostomy base plate 40mm 1971

90 no Delivery: 30 days

Categories 6

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 financial years

4

OEM authorization letters (where applicable)

5

Data Sheet of offered products

6

Bid submission documents as per terms and conditions

7

Any additional documentary evidence of turnover as required by bid document

Frequently Asked Questions

Key insights about TELANGANA tender market

How to participate in Indian Army tender in Hyderabad 2026 for medical items

Bidders should submit GST registration, PAN, turnover certificates for last 3 years, and Data Sheet for each offered product. OEM authorizations where required must be included. The bid must demonstrate minimum average turnover and comply with the option clause allowing up to 25% quantity variation at contract rates.

What documents are required for Indian Army medical tender in Hyderabad

Required documents include GST certificate, PAN, Audited financial statements or CA certificate showing turnover, OEM authorizations for applicable products, Data Sheets for all items, and standard bid submission forms. Ensure data sheets reflect the exact product specifications and quantities to be supplied.

What are the turnover criteria for bidders and OEMs in this tender

Bidder and OEM must show minimum average annual turnover for the last three financial years ending 31st March; if the entity is under 3 years old, turnover is calculated from date of incorporation. Certified statements or CA/Cost Accountant certificates are acceptable evidence.

What is the option clause for quantity variation in this procurement

Purchaser may increase or decrease the bid quantity up to 25% at contracted rates. Delivery period extends proportionally, with a minimum extension of 30 days; if the original period is under 30 days, extension equals the original period.

Are GST considerations clarified for the Hyderabad medical tender

GST applicability is bidder-driven; reimbursement will be at actuals or at the quoted rate, whichever is lower. Bidders must verify GST and include the appropriate GST percentage in the bid accordingly.

What is required in the Data Sheet submission for this bid

The Data Sheet for each offered product must be uploaded with the bid. It should align with the item description in the BOQ, include technical parameters, and confirm compliance with any OEM-specific requirements.

Where can I obtain item-wise specifications for this tender

Item-wise quantities and specifications are not disclosed in the excerpt. Bidders should rely on the 9 BOQ items and attach Data Sheets, with OEM authorizations where applicable, to demonstrate capability and compliance.

What are the key eligibility criteria for this Indian Army tender in 2026

Key criteria include minimum turnover as evidence, GST registration, data sheet submission, and OEM turnover compliance. The bidder must meet the three-year turnover requirement and provide audited or CA-certified documentation; OEM turnover compliance applies in category-specific bids.