Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
Indian Council Of Medical Research (icmr)
HYDERABAD, TELANGANA
Bid Publish Date
05-Nov-2025, 9:22 am
Bid End Date
01-Dec-2025, 10:00 am
Bid Opening Date
01-Dec-2025, 10:30 am
Location
Progress
Quantity
70620
Category
Title1
Bid Type
Two Packet Bid
The opportunity is issued by the Dg Armed Forces Medical Service under the Department Of Defence for the procurement process related to Vendor Code Creation. Though the BOQ lists 28 items, exact quantities and item details are not disclosed. The tender is positioned in a defence procurement context with a focus on credentialing and onboarding suppliers rather than a direct goods supply, and it includes an option clause enabling up to 50% quantity variation at contracted rates. A mandatory pre-bid interaction is required, and attendance is a prerequisite for bid eligibility. The tender emphasizes formal onboarding, with emphasis on financial and credential documentation. Bidders should anticipate a structured vendor registration process and potential multiple submission rounds tied to pre-bid outcomes. This opportunity requires precise regulatory compliance and a clear demonstration of capability to initiate vendor code creation for defence-related procurement.
Vendor Code Creation for defence procurement
Mandatory pre-bid interaction attendance
Submission of PAN, GSTIN, cancelled cheque, EFT mandate
Option clause allowing up to 50% quantity variation
Delivery period adjustments with calculation formula
ATC/Additional Terms as uploaded
Mandatory pre-bid interaction attendance and document upload
Bid quantity may vary up to 50% during order and currency
Specific vendor onboarding documents required: PAN, GSTIN, EFT mandate
Not disclosed in available data; terms to be confirmed in ATC.
Delivery period begins from original delivery order; extended time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided terms; to be detailed in ATC.
Must attend mandatory pre-bid interaction
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Compliance with ATC documents and vendor onboarding requirements
Indian Council Of Medical Research (icmr)
HYDERABAD, TELANGANA
Directorate Of Training Government Of Madhya Pradesh Bhopal
Satna, MADHYA PRADESH
Indian Navy
Office Of Dg (ls)
Indian Navy
RAIGAD, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | Ondansetron 2 mg per ml amp of 4 ml Inj | 200 | amp | buyer@328 | 14 |
| 2 | Title2 | Hyoscine Bromide Inj 20 mg per ml 1ml Inj | 1,280 | amp | buyer@328 | 14 |
| 3 | Title3 | Pheniramine Maleate Inj 22 point 75 mg per ml amp of 2 ml | 1,440 | amp | buyer@328 | 14 |
| 4 | Title4 | Common Cold Tab Cetirizine 5 to 10 mg plus Paracetamol 500 mg plus Pseudoephedrine 30 into 60 mg | 14,400 | no | buyer@328 | 14 |
| 5 | Title5 | Chlorzoxazone 500 mg plus Diclofenac Sodium 50 mg plus Paracetamol 325 mg Tab | 12,800 | no | buyer@328 | 14 |
| 6 | Title6 | Inj Diclofenac 75 mg per ml 1 ml Amp | 800 | amp | buyer@328 | 14 |
| 7 | Title7 | Isosorbide Dinitrate 10 mg Tab | 4,000 | no | buyer@328 | 14 |
| 8 | Title8 | Ciprofloxacin 500 mg Tab | 2,000 | no | buyer@328 | 14 |
| 9 | Title9 | Povidone Iodine solution 5 percent bottle of 100 ml | 200 | bott | buyer@328 | 14 |
| 10 | Title10 | Amlodipine 10 mg Tab | 8,000 | no | buyer@328 | 14 |
| 11 | Title11 | Tetanus Toxide purified absorbed rubber capped Vial of 5 ml 10 Doses | 800 | vial | buyer@328 | 14 |
| 12 | Title12 | Silver sulphadiazine 1 percentage cream w per v jar of 500 gms | 100 | jar | buyer@328 | 14 |
| 13 | Title13 | Vitamin B complex with a minimum concentration of Vit B1 5mg Vit B6 3mg Vit B12 5mcg therapeutic Tab Cap | 12,000 | no | buyer@328 | 14 |
| 14 | Title14 | Anti phlebitis cream Tube of 15 g per 20 g | 400 | tube | buyer@328 | 14 |
| 15 | Title15 | Tranexamic Acid 500 mg per 5ml Inj | 640 | amp | buyer@328 | 14 |
| 16 | Title16 | Clotrimazole 1 percent w v IP plus Lignocaine 2 percemnt w v IP ear drop bott of 10ml | 1,000 | bott | buyer@328 | 14 |
| 17 | Title17 | Ipravent Inhalar | 320 | no | buyer@328 | 14 |
| 18 | Title18 | Anti chillblain cream Tube of 20 gm | 2,000 | tube | buyer@328 | 14 |
| 19 | Title19 | Terbinafine 1 percent cream tube of 10 gm | 2,000 | tube | buyer@328 | 14 |
| 20 | Title20 | Low molecular weight heparin 60 mg inj | 300 | pfs | buyer@328 | 14 |
| 21 | Title21 | Inj Tetanus Toxide 0 point 5 ml | 1,290 | amp | buyer@328 | 14 |
| 22 | Title22 | Inj Amikacin 500 mg | 1,050 | vial | buyer@328 | 14 |
| 23 | Title23 | Amoxycillin 1g plus Clavulanic Acid 200 mg 1 point 2 gm Inj | 400 | vial | buyer@328 | 14 |
| 24 | Title24 | Inj Fosphenytoin 75 mg per ml 2ml ampoule | 800 | amp | buyer@328 | 14 |
| 25 | Title25 | Inj Atropine 1MI | 1,000 | amp | buyer@328 | 14 |
| 26 | Title26 | Pheniramine Maleate Inj 22 point 75 mg per ml amp of 2 ml | 400 | amp | buyer@328 | 14 |
| 27 | Title27 | Pantoprazole 40mg Inj | 400 | vial | buyer@328 | 14 |
| 28 | Title28 | Dexamethasone Sodium Phosphate 4 point 4 mg Equivalent to Dexamethasone Phosphate 4 mg per ml 2 ml Inj | 600 | vial | buyer@328 | 14 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Pre-bid interaction documents
Any ATC documents referenced in tender
Key insights about JAMMU AND KASHMIR tender market
Bidders must attend the mandatory pre-bid interaction, submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. ATC documents must be uploaded. The purchaser may allow up to 50% quantity variation, with delivery extensions computed as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly bank-certified. Pre-bid interaction documents and any ATC clauses uploaded by the buyer are also mandatory for bid validity and vendor eligibility.
Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If the original period is shorter, the minimum applies, and extensions may be adjusted within contract limits.
Pre-bid interaction results and mandatory attendance status are typically shared at the buyer venue or via uploaded ATC documents. Vendors must participate and submit the required pre-bid documents to maintain eligibility.
ATC documents contain buyer-specified terms and conditions for this vendor onboarding tender. Bidders must review, upload, and accept these terms to preserve bid validity and comply with the tender’s procurement framework.
Current data does not specify standards; bidders should expect ATC details to define onboarding requirements, including compliance with fiscal, banking, and regulatory documents such as PAN, GSTIN, and EFT mandates.
Organisation: Dg Armed Forces Medical Service under the Department Of Defence. Location field is not specified in the provided data; bidders should monitor official updates for venue and submission address.
Verify mandatory pre-bid participation, submission of PAN, GSTIN, and EFT Mandate; ensure attendance proof; check ATC terms once published; confirm that the bidder can handle vendor code creation per defence procurement standards.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS