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Hqids Department Of Military Affairs Pharmaceuticals Tender Sri Vijaya Puram 2026 INJ/OTC Standards & EMD ₹16100

Bid Publish Date

25-Jul-2026, 9:54 am

Bid End Date

04-Aug-2026, 10:00 am

EMD

₹16,100

Value

₹5,36,671

Progress

RA
Issue25-Jul-2026, 9:54 am
Reverse Auction23-Aug-2026, 1:00 pm
AwardPending

Key Highlights

  • Mandatory EFT Mandate submission with bid
  • Vendor registration requires PAN, GSTIN, cancelled cheque
  • Delivery to COMMANDING OFFICER, INHS DHANVANTARI, SRI VIJAYA PURAM
  • Estimated contract value ₹536,671 and EMD ₹16,100

Tender Overview

Organization: Hqids (Department Of Military Affairs) seeks supply of 34 pharmaceutical and medical items under the 2026 tender. Estimated value: ₹536,671 with an EMD of ₹16,100. Location: INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, PIN 744103. Delivery point: specified installation address at the Commanding Officer, INHS Dhanvantari. Scope includes a broad range of medicines and medical consumables such as antiemetics, analgesics, antiplatelets, antidiabetics, antibiotics, antianginals, vasodilators, injectable vitamins, labelling and packaging essentials. No separate product standards are listed, but tight delivery to a military medical facility is implied. The contract requires formal bid documentation and vendor code setup, with the key differentiator being the centralized procurement by a government department and the need for compliant banking/registration documents. Unique aspects include mandatory EFT mandate and GST/PAN verification for vendor eligibility.

Technical Specifications & Requirements

  • Total items: 34 listed drugs and medical products
  • Estimated value: ₹536,671 for the complete BOQ
  • EMD: ₹16,100 to accompany bid
  • Delivery/Installation: at the Commanding Officer, INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, 744103
  • Product categories: broad pharmaceutical catalog including injections, tablets, syrups, topical and inhalation products
  • Documentation requirements: PAN, GST, cancelled cheque, EFT mandate (bank-certified) for vendor code creation and payment setup
  • Special conditions: address-specific delivery under buyer terms; no explicit technical standards published in the excerpt
  • BOQ status: 34 items with N/A quantities in the given data; bidders should anticipate itemized internal quantities in the full BOQ
  • Timeline: Start/End dates not specified in the provided data; ensure alignment with buyer ATC terms

Terms, Conditions & Eligibility

  • EMD: ₹16,100 must be submitted with bid
  • Banking docs: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank)
  • Delivery address: specified military medical facility in Sri Vijaya Puram
  • Vendor code creation: documents required for registration
  • Compliance: standard procurement norms for government medical supply; no explicit warranty or penalty terms listed in the extract

Key Specifications

  • Total items: 34 pharmaceutical/medical products

  • Estimated contract value: ₹536,671

  • EMD: ₹16,100

  • Delivery location: Commanding Officer, INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, PIN 744103

  • Product categories include injectables, tablets, syrups, ointments, inhalants, probiotics, and vitamins

  • No explicit IS/IS0 standards listed; expect internal compliance and hospital pharmacy standards

  • BOQ quantities are not specified in the provided data; full tender will include itemized quantities

Terms & Conditions

  • EMD payment of ₹16,100 required for bid submission

  • Delivery and commissioning at INHS Dhanvantari, Sri Vijaya Puram

  • PAN, GSTIN, cancelled cheque and EFT mandate must be supplied

Important Clauses

Payment Terms

Details not provided; payment terms to be clarified in ATC; bidders should expect government payment norms and vendor payment schedule after delivery

Delivery Schedule

Delivery to military facility; exact timelines not specified in excerpt; align with buyer ATC terms and commissioning at INHS Dhanvantari

Penalties/Liquidated Damages

No LD details in excerpt; verify in full tender and ATC; ensure compliance and timely delivery to avoid penalties

Bidder Eligibility

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Vendor code creation documentation required

  • Delivery capability to military medical facility in Sri Vijaya Puram

Authority & Contact

Organization

Hqids

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

23-Aug-2026, 1:00 pm

End

24-Aug-2026, 1:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

24936

Category

INJ ONDANSETRON 2MG ML

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

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

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

INJ ONDANSETRON 2MG ML , KETOCONAZOLE BOTT 60 ML SHAMPOO , CLOBETASOL PROPIONATE , IVABRADINE 5 MG , ERYTHROPOITIN 4000IU , T SACUBITRIL VALSARTAN , SUCRALFATE 200 ML , GABAPENTIN 300MG TAB , CLOPIDOGREL 75 MG , T APIXABAN 5 MG , GLYCERYL TRINITRATE 2.6 MG , T ETORICOXIB 90 MG , MINOXIDIL 5 LOTION , AMIODARONE HCL 200 MG TAB , SULPHASALAZINE 1GM TAB , SYRUP POTTASIUMJ CITRATE 5MLL , TAB LINAGLIPTIN 5 MG , T EMPAGLIFLOZIN 25 MG , CIPROFLOXACIN 0.3 5ML , CAP PROBIOTIC , LEVOSALBUTAMOL 1 25MG IPRATROPIUM500MCG , INJ PAN 40 MG ML , SALMETEROL 50 FLUTICASONE 250MCG , TORSEMIDE 10 MG , SPIRONOLACTONE 25 MG TAB , NAPROXEN 250 MG TAB , LIGNOCAINE HCL JELLY TUBE , HUMAN INSULIN ANALOGUE RAPID ACTING , PREGABALIN 75 METHYLCOBALAMINE 1500MCG , TAB THYROXINE 50MCG , OINT BETAMETHSONE 20 GM , ONDANSETRON 4ML , TIOTROPIUM 9MCG INAHLER , ALFACLCIDOL VIT D3 0 25MCG CAPSULE

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

6

Delivery Details

Max Delivery Days

35

Delivery Locations

1

Delivery Cities

South Andaman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South AndamanSouth Andaman--32035-

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 5

GeM-Bidding-9609583.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 34 Items Sign in for GEM prices

#1

INJ ONDANSETRON 2MG ML

detailesd specification attached

320 vial Delivery: 35 days
#2

KETOCONAZOLE BOTT 60 ML SHAMPOO

detailesd specification attached

360 bott Delivery: 35 days
#3

CLOBETASOL PROPIONATE

detailesd specification attached

360 tube Delivery: 35 days
#4

IVABRADINE 5 MG

detailesd specification attached

500 no Delivery: 35 days
#5

ERYTHROPOITIN 4000IU

detailesd specification attached

250 vial Delivery: 35 days
#6

T SACUBITRIL VALSARTAN

detailesd specification attached

500 no Delivery: 35 days
#7

SUCRALFATE 200 ML

detailesd specification attached

300 bott Delivery: 35 days
#8

GABAPENTIN 300MG TAB

detailesd specification attached

500 no Delivery: 35 days
#9

CLOPIDOGREL 75 MG

detailesd specification attached

750 no Delivery: 35 days
#10

T APIXABAN 5 MG

detailesd specification attached

2,000 no Delivery: 35 days
#11

GLYCERYL TRINITRATE 2.6 MG

detailesd specification attached

500 no Delivery: 35 days
#12

T ETORICOXIB 90 MG

detailesd specification attached

3,900 no Delivery: 35 days
#13

MINOXIDIL 5 LOTION

detailesd specification attached

100 bott Delivery: 35 days
#14

AMIODARONE HCL 200 MG TAB

detailesd specification attached

1,200 no Delivery: 35 days
#15

SULPHASALAZINE 1GM TAB

detailesd specification attached

250 no Delivery: 35 days
#16

SYRUP POTTASIUMJ CITRATE 5MLL

detailesd specification attached

360 bott Delivery: 35 days
#17

TAB LINAGLIPTIN 5 MG

detailesd specification attached

920 no Delivery: 35 days
#18

T EMPAGLIFLOZIN 25 MG

detailesd specification attached

1,400 no Delivery: 35 days
#19

CIPROFLOXACIN 0.3 5ML

detailesd specification attached

252 bott Delivery: 35 days
#20

CAP PROBIOTIC

detailesd specification attached

480 no Delivery: 35 days
#21

LEVOSALBUTAMOL 1 25MG IPRATROPIUM500MCG

detailesd specification attached

480 no Delivery: 35 days
#22

INJ PAN 40 MG ML

detailesd specification attached

1,720 vial Delivery: 35 days
#23

SALMETEROL 50 FLUTICASONE 250MCG

detailesd specification attached

360 no Delivery: 35 days
#24

TORSEMIDE 10 MG

detailesd specification attached

440 no Delivery: 35 days
#25

SPIRONOLACTONE 25 MG TAB

detailesd specification attached

424 no Delivery: 35 days
#26

NAPROXEN 250 MG TAB

detailesd specification attached

800 no Delivery: 35 days
#27

LIGNOCAINE HCL JELLY TUBE

detailesd specification attached

220 tube Delivery: 35 days
#28

HUMAN INSULIN ANALOGUE RAPID ACTING

detailesd specification attached

60 pfs Delivery: 35 days
#29

PREGABALIN 75 METHYLCOBALAMINE 1500MCG

detailesd specification attached

2,240 no Delivery: 35 days
#30

TAB THYROXINE 50MCG

detailesd specification attached

1,200 no Delivery: 35 days
#31

OINT BETAMETHSONE 20 GM

detailesd specification attached

600 tube Delivery: 35 days
#32

ONDANSETRON 4ML

detailesd specification attached

640 vial Delivery: 35 days
#33

TIOTROPIUM 9MCG INAHLER

detailesd specification attached

300 no Delivery: 35 days
#34

ALFACLCIDOL VIT D3 0 25MCG CAPSULE

detailesd specification attached

250 no Delivery: 35 days

Categories 16

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

Certified EFT Mandate from bank

5

Vendor Code Creation documents

6

Any additional bid documents requested in Buyer Added Terms and ATC

7

Technical bid/documentation as per tender scope

8

Proof of delivery experience for military medical facilities (if requested)

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for pharma tender in sri vijaya puram 2026?

To bid this pharma tender in sri vijaya puram, ensure you submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Provide EMD of ₹16,100 and align delivery to INHS Dhanvantari, Sri Vijaya Puram. Include 34 listed items and comply with ATC terms.

What documents are required for Department Of Military Affairs procurement in 2026?

Bidders must attach PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Also provide vendor code creation documents, and any additional ATC-borne requirements. Ensure delivery capability to INHS Dhanvantari and submission of all technical bid documents.

What is the estimated value and EMD for this tender in 2026?

The total estimated value is ₹536,671 with an EMD of ₹16,100. Bidders must deposit ₹16,100 as EMD to participate, and ensure funds are verifiable via bank transfer as part of the vendor eligibility package.

What items are included in the 34 medical products list for tender?

The BOQ covers antiemetics, analgesics, antibiotics, antivirals, injectables, tablets, syrups, inhalants, vitamins, minerals, and related medical consumables, as per the 34 listed items. Full item-level quantities will be specified in the complete BOQ later.

Where is the delivery location for this Department Of Military Affairs tender?

Delivery and installation are required at the Commanding Officer, INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, PIN 744103. Ensure compliance with facility access and security procedures for medical supply reception.

What are the eligibility criteria for banking documents in this bid?

Bidders must provide an EFT Mandate certified by the bank, along with a cancelled cheque, and ensure a valid PAN and GSTIN. These documents validate payment processing and vendor registration under government procurement norms.

Are there any explicit product standards listed for the medicines in this tender?

In the excerpt, explicit IS/ISO standards are not specified. Bidder teams should anticipate standard hospital pharmacy compliance as part of the full BOQ and ATC, and verify any standards during tender clarification and evaluation.

What is the delivery and commissioning expectation for this medical supply tender?

Delivery to INHS Dhanvantari is required; the excerpt mentions installation/commissioning if covered. Exact timelines and commissioning milestones will be confirmed in the full ATC. Plan for on-site delivery and acceptance procedures at the Sri Vijaya Puram facility.