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GEM

Indian Navy TORSEMIDE 10 MG etc Procurement Uttara Kannada Karnataka 2026

Bid Publish Date

20-Jan-2026, 9:54 am

Bid End Date

31-Jan-2026, 10:00 am

Progress

RA
Issue20-Jan-2026, 9:54 am
Reverse Auction05-Feb-2026, 6:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

32110

Category

TORSEMIDE 10 MG SCORED TAB

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Navy, Department Of Military Affairs, invites bids for a broad pharmaceutical and medical consumables procurement in Uttara Kannada, Karnataka. The 18-item BOQ covers multiple drugs and related products including TORSEMIDE 10 MG scored tablets, APIXABAN 2.5 MG, RAMIPRIL 5 MG tablets, ENTACAVIR 0.5 mg, OMEPRAZOLE 20 MG, ORNIDAZOLE 500 MG, OFLOXACIN 200 MG tablets, ALENDRONATE SODIUM 70 MG, VENLAFAXINE 37.5 MG, QUETIAPINE 100 MG, ATAZANAVIR 300 MG/ Ritonavir 100 MG, CEFEPIME 1 G injections, Brimonidine 0.2% eye drops, Brinzolamide 1% bottles, PIRFENIIDONE 200 MG, SILODOSIN 4 MG/8 MG, micronised flavonoid fraction 1000 MG, PAROXETINE 25 MG, Tetanus Toxoid vial 5 mL. Estimated value and EMD are not disclosed. Delivery terms align with option clause rights and order quantity adjustments up to 50%.

Technical Specifications & Requirements

  • Product categories include: antihypertensives, antivirals, antifungals, analgesics, antidiabetics, ocular pharmaceuticals, injectables, PTI vaccines, and vitamins.
  • No detailed technical specs provided in the tender; itemized with 18 items across multiple pharmaceutical categories.
  • BOQ indicates items are to be supplied in various dosages, forms (tablets, capsules, injections, eye drops, vials), and packaging; exact container sizes not specified.
  • Compliance expectations emphasize basic pharmaceutical procurement norms; delivery terms governed by general option clause for quantity variation up to 50% and extended timing rules.
  • Documentation emphasis on bidder registration and financial/operational readiness; no explicit brand or ISI/ISO standards listed.
  • The absence of explicit EMD amount and delivery milestones suggests bidders should prepare standard government bid readiness packages and be prepared for flexible ordering.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must rely on standard Government of India tender practices.
  • Required submission documents: PAN Card, GSTIN, Cancelled cheque, EFT Mandate certified by bank.
  • Option clause allows quantity variation up to 50% at contract placement and during currency at contracted rates.
  • Delivery timeline adjustments are calculated as (increased quantity ÷ original quantity) × original delivery period, with minimum 30 days.
  • Location: Uttara Kannada, Karnataka; 18 items across multiple pharmaceutical categories; no tender ID details to include in submissions.
  • Ensure readiness for multiple-item procurement with flexible delivery and standard banking/verification documents.

Key Specifications

  • 18-item pharmaceutical/medical category procurement

  • No explicit EMD amount provided; prepare standard EMD as per government norms

  • Quantity variation rights up to 50% at contract placement and during currency

  • Delivery period adjustments based on (increased quantity / original quantity) × original delivery period, min 30 days

  • Items include tablets, capsules, injections, eye drops, vials; no specific packaging sizes disclosed

Terms & Conditions

  • Quantity variation up to 50% during and after contract

  • Delivery period adjustments with minimum 30 days

  • Mandatory PAN, GSTIN, cancelled cheque, EFT mandate submission

Important Clauses

Payment Terms

No explicit payment terms provided; bidders should align with standard government payment on delivery/completion terms per contract.

Delivery Schedule

Delivery period starts after order and can be adjusted per option clause; extended time computed by formula with a minimum 30 days.

Penalties/Liquidated Damages

No LD details provided; bidders should anticipate standard LD provisions per government procurement norms.

Bidder Eligibility

  • Registered pharmaceutical supplier with GSTIN

  • Compliance with government procurement norms and bid submission requirements

  • Capability to supply 18 pharmaceutical items across multiple dosage forms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

TORSEMIDE 10 MG SCORED TAB , TAB APIXABAN 2.5 MG , RAMIPIRIL 5 MG TAB , TAB ENTACAVIR 0.5 MG , OMEPRAZOLE 20 MG CAP , ORNIDAZOLE 500MG AND OFLOXACIN 200 MG TAB , ALENTRONATE SODIUM 70 MG TAB , VENLAFAXINE 37.5 MG TAB , TAB QUETIAPINE 100 MG , TAB OR CAP ATAZANAVIR 300 MG RITONEVIR 100 MG , CEFEPIME 1GM INJ , EYE DROP BRIMONIDINE 0.2 PERCENTAGE AND BRINZOLAMIDE 1 PERCENTAGE BOTTLE OF 5ML , PIRFENIODONE 200 MG TAB , SILODOSIN 4 MG TAB , SILODOSIN 8 MG TAB , MICRONISED PURIFIED FLAVONOID FRACTION 1000 MG , PAROXETNE 25 MG TAB , TETANUS TOXOID PURIFIED ABSORBED RUBBER CAPPED VIAL OF 5 ML 10 DOSES

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8855880.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

TORSEMIDE 10 MG SCORED TAB

TORSEMIDE 10 MG SCORED TAB

2,100 pieces Delivery: 30 days
#2

TAB APIXABAN 2.5 MG

TAB APIXABAN 2.5 MG

1,800 pieces Delivery: 30 days
#3

RAMIPIRIL 5 MG TAB

RAMIPIRIL 5 MG TAB

3,400 pieces Delivery: 30 days
#4

TAB ENTACAVIR 0.5 MG

TAB ENTACAVIR 0.5 MG

180 pieces Delivery: 30 days
#5

OMEPRAZOLE 20 MG CAP

OMEPRAZOLE 20 MG CAP

11,400 pieces Delivery: 30 days
#6

ORNIDAZOLE 500MG AND OFLOXACIN 200 MG TAB

ORNIDAZOLE 500MG AND OFLOXACIN 200 MG TAB

3,000 pieces Delivery: 30 days
#7

ALENTRONATE SODIUM 70 MG TAB

ALENTRONATE SODIUM 70 MG TAB

400 pieces Delivery: 30 days
#8

VENLAFAXINE 37.5 MG TAB

VENLAFAXINE 37.5 MG TAB

1,000 pieces Delivery: 30 days
#9

TAB QUETIAPINE 100 MG

TAB QUETIAPINE 100 MG

300 pieces Delivery: 30 days
#10

TAB OR CAP ATAZANAVIR 300 MG RITONEVIR 100 MG

TAB OR CAP ATAZANAVIR 300 MG RITONEVIR 100 MG

180 pieces Delivery: 30 days
#11

CEFEPIME 1GM INJ

CEFEPIME 1GM INJ

60 pieces Delivery: 30 days
#12

EYE DROP BRIMONIDINE 0.2 PERCENTAGE AND BRINZOLAMIDE 1 PERCENTAGE BOTTLE OF 5ML

EYE DROP BRIMONIDINE 0.2 PERCENTAGE AND BRINZOLAMIDE 1 PERCENTAGE BOTTLE OF 5ML

90 pieces Delivery: 30 days
#13

PIRFENIODONE 200 MG TAB

PIRFENIODONE 200 MG TAB

750 pieces Delivery: 30 days
#14

SILODOSIN 4 MG TAB

SILODOSIN 4 MG TAB

450 pieces Delivery: 30 days
#15

SILODOSIN 8 MG TAB

SILODOSIN 8 MG TAB

450 pieces Delivery: 30 days
#16

MICRONISED PURIFIED FLAVONOID FRACTION 1000 MG

MICRONISED PURIFIED FLAVONOID FRACTION 1000 MG

300 pieces Delivery: 30 days
#17

PAROXETNE 25 MG TAB

PAROXETNE 25 MG TAB

6,000 pieces Delivery: 30 days
#18

TETANUS TOXOID PURIFIED ABSORBED RUBBER CAPPED VIAL OF 5 ML 10 DOSES

TETANUS TOXOID PURIFIED ABSORBED RUBBER CAPPED VIAL OF 5 ML 10 DOSES

250 pieces Delivery: 30 days

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Bidder Code Creation documentation

6

Any standard technical bid documents as per vendor enrollment

7

OEM authorizations (if applicable)

8

Financial statements or turnover proof (as per bid norms)

Reverse Auction Schedule

Completed

Start

05-Feb-2026, 6:00 pm

End

06-Feb-2026, 7:00 pm

Duration: 25 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
**********   Under PMA
-30-01-2026 11:39:11
2
**********   Under PMA
-30-01-2026 21:42:13
3
**********   Under PMA
-30-01-2026 22:01:33
4
**********   Under PMA
-28-01-2026 15:43:46
5
**********   Under PMA
-30-01-2026 17:51:09
6
**********   Under PMA
-30-01-2026 18:55:51
7
**********   Under PMA
-31-01-2026 07:31:01
8
**********   Under PMA
-22-01-2026 16:58:05
9
**********   Under PMA
-30-01-2026 17:20:30
10
**********   Under PMA
-30-01-2026 21:04:47
11
**********   Under PMA
-30-01-2026 17:41:53
12
**********   Under PMA
-30-01-2026 22:24:01
13
**********   Under PMA
-30-01-2026 17:18:16

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid in the pharmaceutical tender in Uttara Kannada Karnataka 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the technical bid. Ensure bidder code creation and complete vendor enrollment. The tender covers 18 items; be prepared for quantity variation up to 50% and flexible delivery windows per the option clause.

What documents are required for the Indian Navy drug procurement

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank. Provide bidder code creation documents and any OEM authorizations if applicable. Include financial statements and experience certificates per bid norms for pharmaceutical supply.

What items are included in the 18 pharmaceutical products list in this tender

The list includes TORSEMIDE 10 MG tablets, APIXABAN 2.5 MG, RAMIPRIL 5 MG, ENTACAVIR 0.5 MG, OMEPRAZOLE 20 MG, ORNIDAZOLE 500 MG, OFLOXACIN 200 MG, ALENDRONATE SODIUM 70 MG, VENLAFAXINE 37.5 MG, QUETIAPINE 100 MG, ATAZANAVIR 300 MG/ Ritonavir 100 MG, CEFEPIME 1 G injections, Brimonidine 0.2%, Brinzolamide 1%, PIRFENIIDONE 200 MG, SILODOSIN 4/8 MG, micronised flavonoid fraction 1000 MG, PAROXETINE 25 MG, Tetanus Toxoid vial 5 mL (10 doses).

What are the delivery terms and quantity variation rules for this tender

The purchaser may increase or decrease the quantity by up to 50% at contract placement and during the currency at contracted rates. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

What are the key eligibility criteria for bidders in this Indian Navy procurement

Eligible bidders must be GST-registered pharmaceutical suppliers with ability to supply 18 listed items, provide required banking and vendor enrollment documents, and comply with standard government procurement terms including potential quantity variation and delivery extensions.

What are the essential submission documents for this bid in Karnataka

Submit PAN, GSTIN, cancelled cheque, EFT Mandate, bidder code creation docs, financial statements, and any OEM authorizations. Ensure all documents are valid and the bid package includes the complete technical bid and any required compliance certificates.

How to prepare for potential delivery delays under the option clause

Anticipate delivery adjustments using the formula; minimum 30 days added if the delivery period is extended. Plan inventory and logistic readiness for up to 50% quantity variation to avoid penalties and ensure timely supply to Uttara Kannada.

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