Indian Army UROKINASE 5 LAC UNIT DILUENT INJ Tender Pune 2026 - GMP/MCF Compliance & Training 2026

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for the procurement of UROKINASE 5 LAC UNIT DILUENT INJ under a comprehensive supply contract. The scope covers Supply, Installation, Testing, Commissioning (SITC) of the products, plus operator training and any required statutory clearances. The contract permits quantity variation up to ±25% during and after award, with delivery linked to the last original delivery date and extended delivery as per the option clause. Delivery location is AICTS PUNE, underscoring a Mumbai-Pune regional deployment requirement. The tender emphasizes bid compliance with the option clause and ensures the bidder’s financials reflect ongoing turnover stability. A high emphasis on end-to-end delivery, including SITC and training, differentiates this opportunity from standard supply tenders.

The absence of BOQ items indicates a potentially standardized catalog item with OEM responsibility and delivery at a fixed price, requiring robust documentation and compliance with banking and vendor-registration prerequisites. Unique aspects include the mandated bid documents for Vendor Code Creation and the need for persistent adherence to delivery schedules despite quantity modifications.

Keywords: tender in Pune, Indian Army procurement, UROKINASE inj tender, SITC scope, AICTS Pune delivery, Government medical procurement, 2026 tender opportunity.

Technical Specifications & Requirements

• Scope of supply: Supply, Installation, Testing, Commissioning of goods; operator training; statutory clearance support (if any).
• Delivery terms: Delivery to AICTS PUNE; option clause allows ±25% quantity adjustment; delivery period calculated from last delivery order date; minimum 30 days extension under option, if original period supports.
• Bidder prerequisites: Must include PAN, GSTIN, cancelled cheque, EFT mandate; turnover evidence required for last 3 completed financial years; OEM turnover criteria apply; vendor-code creation documents mandated.
• Financials: No explicit estimated value stated; EMD not specified in available data; contract scope includes all cost components in bid price.
• Turnover criteria: Minimum average annual turnover for bidder and OEM as per bid document; audited Balance Sheets or CA certificate acceptable.
• Execution boundary: Training and statutory clearances included; installation and commissioning included if within scope.

Terms, Conditions & Eligibility

• EMD & payments: Not explicitly disclosed; bidders must adhere to standard government procurement payment norms and bank-backed EFT mandates.
• Delivery & penalties: Option-based delivery adjustments; penalties/LD details not specified in the provided data.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; turnover certificates from audited statements or CA/Cost Accountant.
• Eligibility criteria: Three-year turnover requirement; OEM turnover requirement; proof via audited statements or CA certificate.
• Vendor code & registrations: Vendor Code Creation documents required; explicit submission list includes bank and account details.
• Other terms: Scope includes SITC and operator training; statutory clearances, if any, to be provided; delivery location is AICTS PUNE.