GEM

Indian Army CAP VITAMIN A 50000 IU & Rifampicin Combo Tablets Tender Hyderabad Telangana 2025

Bid Publish Date

20-Nov-2025, 9:44 am

Bid End Date

01-Dec-2025, 10:00 am

Bid Opening Date

01-Dec-2025, 10:30 am

Progress

Issue20-Nov-2025, 9:44 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

18760

Category

CAP VITAMIN A 50000 IU

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not disclosed
  • Technical certifications/standards: Not specified
  • Special clauses: Option Clause permits ±25% quantity variation and extended delivery period with a defined formula
  • Eligibility criteria: Not detailed beyond scope of supply and option clause
  • Warranty/AMC: Not mentioned
  • Penalties/Performance bonds: Not mentioned
  • Delivery/Installation: Delivery period linked to original order with minimum 30 days extension
  • Unique conditions: Supply-only contract for 7 listed pharmaceutical items; Hyderabad, Telangana
  • Quantity flexibility: 25% during contract execution

Categories 5

Tender Overview

Organization: Indian Army (Department Of Military Affairs) with a procurement focus for pharmaceutical tablets in HYDERABAD, TELANGANA. Scope covers 7 items comprising: CAP VITAMIN A 50000 IU, CAP RIFAMPICIN 600 and INH 300, TAB ANTISPASMODIC with DICYCLOMINE HCL 10 MG and DEXTROPROPOXYPHEN HCL 65 MG, ACETAMINOPHEN IP 400 MG, TAB CINITAPRIDE 3 MG, TAB ESOMEPRAZOLE 40 MG and ITOPRIDE 150 MG, TAB DERIPHYLLIN RETARD 300 MG, TAB MESACOL 1200 MG. The contract is a supply-only arrangement, with a potential 0–25% quantity variation and a delivery timeline linked to the original order’s delivery period. No start/end dates or values are disclosed. The tender emphasizes flexibility on quantity, at contracted rates, and requires bidders to comply with option clause delivery extensions.

Technical Specifications & Requirements

  • 7 items listed in the BOQ; specific quantities not disclosed.
  • Delivery terms: quantity adjustments up to 25% of bid quantity at contract award and during currency of contract (with method to calculate extension). Minimum extension time baseline: 30 days.
  • Scope: Bid price must include all cost components; procurement is limited to the supply of goods only.
  • Products: pharmaceutic formulations including vitamins, antibiotics, antiemetic/antacid, gastric protection, and bronchodilators combination pills; no detailed technical specs provided.
  • No explicit quality standards, certifications, or packaging requirements published in the tender data.

Terms, Conditions & Eligibility

  • EMD/Security: Not explicitly disclosed in the provided data.
  • Delivery: Delivery period aligned to original order’s delivery period; extended time formula provided; minimum 30 days.
  • Payment terms: Not specified in the available terms.
  • Documentation: Bidders must adhere to the “Option Clause” and supply-only scope; no additional eligibility criteria listed beyond the option on quantity and delivery.
  • Other clauses: The buyer reserves rights on quantity variation and extension; bidders must comply with these terms.

Key Specifications

  • Product names: CAP VITAMIN A 50000 IU; CAP RIFAMPICIN 600 mg + INH 300 mg; TAB ANTISPASMODIC with DICYCLOMINE HCL 10 MG + DEXTROPROPOXYPHEN HCL 65 MG; TAB ACETAMINOPHEN IP 400 MG; TAB CINITAPRIDE 3 MG; TAB ESOMEPRAZOLE 40 MG + ITOPRIDE 150 MG; TAB DERIPHYLLIN RETARD 300 MG; TAB MESACOL 1200 MG

  • Quantities: Not disclosed; BOQ shows 7 items with N/A quantities

  • Estimated value: Not disclosed

  • Delivery scope: Supply of goods only; no on-site installation specified

  • Standards/certifications: Not specified in provided data

  • Warranty/after-sales: Not specified

Terms & Conditions

  • Option Clause allowing ±25% quantity variation at contract placement and during currency

  • Delivery time extensions computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Delivery period adjustments may extend to the original delivery duration under exercised option

  • Scope of supply limited to goods; other services not included

Important Clauses

Delivery Schedule

Delivery timing depends on the last date of the original delivery order; extensions trigger the formula with minimum 30 days.

Payment Terms

Not disclosed in provided terms; bidders should anticipate standard government procurement terms unless stated otherwise.

Penalties/Liquidated Damages

Not specified in data; potential LD clauses are not detailed here.

Bidder Eligibility

  • Experience in supplying pharmaceutical goods to government or military entities

  • Financial stability evidenced by financial statements

  • Compliance with standard submission documents (GST, PAN, OEM authorizations) and technical bid

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 CAP VITAMIN A 50000 IU cap 1,200 no ms18473f 21
2 CAP RIFAMPICIN 600 and INH 300 COMBINATION cap 700 no ms18473f 21
3 TAB ANTISPASMODIC CONTAINING DICYCLOMINE HCL 10 MG DEXTROPROPOXYPHEN HCL 65 MG ACETAMINOPHEN IP 400 MG tab 2,400 no ms18473f 21
4 TAB CINITAPRIDE 3 MG tab 960 no ms18473f 21
5 TAB ESOMEPRAZOLE 40 MG and ITOPRIDE 150 MG tab 3,300 no ms18473f 21
6 TAB DERIPHYLLIN RETARD 300 MG tab 8,400 no ms18473f 21
7 TAB MESACOL 1200 MG tab 1,800 no ms18473f 21

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar pharmaceutical supply

4

Financial statements of bidder (annual turnover evidence)

5

EMD/Security deposit documentation (if required by tender terms)

6

Technical bid submission documents (biodata, manufacturer claims, QC/QA details)

7

OEM authorization letters (where applicable)

8

Any certifications relevant to pharmaceutical supply (if specified in T&Cs)

Frequently Asked Questions

Key insights about TELANGANA tender market

How to participate in Indian Army Hyderabad pharmaceutical tender 2025

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD documents, technical bid, and OEM authorizations. Ensure compliance with the option clause allowing ±25% quantity variation and follow the delivery-time extension formula. Prepare a supply-only bid for the 7 listed items with clear pricing at contracted rates.

What documents are required for Indian Army drug supply tender in Hyderabad

Required documents include GST registration, PAN card, bidder experience certificates in pharmaceutical supply, financial statements, EMD documentation, technical bid submission, and OEM authorization where applicable. Ensure these are current and match the tender’s scope for 7 listed items.

What are the delivery terms for the Hyderabad Army pharmaceutical tender 2025

Delivery terms rely on the last date of the original delivery order; extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The buyer may extend to the original duration during options, per clause.

What is the scope of supply for the Indian Army pharmaceutical tender

Scope is strictly supply of goods; no installation or services are included. Bidding must reflect a total price covering all cost components for the 7 identified items, with no additional service charges.

Which items are included in the tender catalog for Hyderabad Army

Catalog includes CAP VITAMIN A 50000 IU; CAP RIFAMPICIN 600 and INH 300 combination tablets; ANTISPASMODIC with DICYCLOMINE HCL 10 MG + DEXTROPROPOXYPHEN HCL 65 MG; ACETAMINOPHEN IP 400 MG; CINITAPRIDE 3 MG; ESOMEPRAZOLE 40 MG + ITOPRIDE 150 MG; DERIPHYLLIN RETARD 300 MG; MESACOL 1200 MG.

What are the critical eligibility criteria for the Hyderabad tender

Eligibility focuses on demonstrated pharmaceutical supply capability, prior government/military procurement experience, valid GST and PAN, financial stability, and the ability to provide OEM authorizations if required. Prepare to meet all submission requirements and the option-quantity terms.

How to handle quantity variation under the option clause

If quantity increases by up to 25%, apply the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Implement extensions during currency of contract at contracted rates; ensure timely adjustments in delivery plans and invoicing.