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Indian Navy Medical Supplies Tender 2026: Pharmacological Goods Procurement, Rajasthan Government-Style Standards 2026

Bid Publish Date

02-Feb-2026, 9:52 am

Bid End Date

12-Feb-2026, 10:00 am

Progress

Issue02-Feb-2026, 9:52 am
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

6486

Category

Betadine Gargle

Bid Type

Single Packet Bid

Key Highlights

  • Industry: Government medical procurement by Indian Navy under Department Of Military Affairs
  • Product range includes Betadine Gargle, Lignocaine Spray, Cetirizine 10mg, Levocet 5mg, Voveran 50mg, Savlon Sol 50 ml, 2 percent Silver Nitrate Cream, Inj Lignocaine 2 percent, and multiple tablets
  • OEM/Manufacturer Authorization required for distributors; include full OEM details
  • Data Sheet verification is mandatory; mismatch may lead to bid rejection
  • Scope of supply: Only supply of Goods; all costs included in bid price
  • Turnover criteria apply to bidder and OEM; audited financials or CA certificate required
  • GST/PAN documentation and EFT mandate are mandatory for bid submission
  • Non-liquidation and non-bankruptcy status required for bidder

Categories 3

Tender Overview

The Indian Navy, Department Of Military Affairs, seeks supply of a broad range of medical consumables and formulations including Betadine Gargle, Lignocaine sprays, Ceftrizine/Levocet, Diclofenac combinations, Savlon solutions, Dicyclomine, Pantop etc., along with topical Dicy/eye drops and bandages. The BOQ lists 17 items with unspecified quantities, and the scope is strictly limited to the supply of goods. The vendor must align with data sheet verifications and OEM authorizations. Key differentiators include OEM alignment, data sheet conformity, and GST/PAN compliance embedded in bid submission. The tender emphasizes formal vendor code creation, financial turnover checks, and data-sheet verification as unique bid controls.

Technical Specifications & Requirements

  • Data Sheet of offered products must be uploaded with bid and match technical parameters; mismatch risks rejection.
  • Manufacturer Authorization required for Authorized Distributors/Service providers; include OEM details (name, designation, address, email, phone).
  • Data Sheet verification is mandatory to support product specifications offered; scope includes 17 items with medicines and topical products.
  • Scope of supply: “Only supply of Goods” with all cost components included in bid price.
  • Documentation must include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; data sheets and OEM authorizations are non-negotiable.
  • Turnover criteria apply to bidder and OEM as per bid document; audited balance sheets or CA/Cost Accountant certificate to be uploaded.
  • The tender requires compliance with standard product data verification and OEM-backed supply reliability.

Terms, Conditions & Eligibility

  • EMD amount not specified in available data; ensure bidder’s liquidity checks per bid document.
  • Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate; undertake non-liquidity and non-bankruptcy status.
  • Bidder and OEM turnover must meet minimum average annual turnover criteria; supporting audited statements or CA certificate required.
  • Data Sheet alignment and OEM authorization are mandatory for bid submission; non-compliance risks rejection.
  • Scope explicitly states “Only supply of Goods”; services or installation are not included unless stated elsewhere.
  • GST applicability to be checked by bidder; GST reimbursement as per actuals or applicable rates, subject to quoted GST maximum.

Key Specifications

    • Product categories: Medicines and topical solutions including Betadine Gargle, Lignocaine spray, Cetirizine 10mg, Levocet 5mg, Diclofenac variants, Savlon Sol 50 ml, 2% Silver Nitrate Cream, Inj Lignocaine 2%, Diclo Gel, Eye Drop CMC, and related items
    • Data Sheet requirement: Upload with bid; must match product specifications
    • OEM/Manufacturer authorization: Required for distributors, with full details
    • Scope: Only supply of goods; no installation or servicing included
    • Financials: Minimum average annual turnover criteria for bidder and OEM; audited statements or CA certificate
    • GST/PAN/EFT: Mandatory submission; GST reimbursed as per actuals or applicable rate

Terms & Conditions

  • EMD amount: not specified in available data; verify in bid documents

  • Turnover: minimum average annual turnover required for bidder and OEM

  • Data Sheet: mandatory, with exact product parameter alignment

Important Clauses

Payment Terms

Not specified in available data; bidders should verify in bid documents

Delivery Schedule

Not specified; delivery timelines to be confirmed during bid evaluation

Penalties/Liquidated Damages

Not detailed in provided data; check terms section of the bid for LD details

Bidder Eligibility

  • Not under liquidation or similar proceedings; provide undertaking

  • GST registration and PAN validation required

  • Turnover criteria met as per bid document; provide audited statements or CA certificate

Documents 4

GeM-Bidding-8912033.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Betadine Gargle Betadine Gargle 20 nos [email protected] 15
2 Lignocaine Spray Lignocaine Spray 2 nos [email protected] 15
3 Tab Cetrizine 10mg Tab Cetrizine 10mg 1,000 nos [email protected] 15
4 Tab Levocet 5 mg Tab Levocet 5 mg 1,000 nos [email protected] 15
5 Tab Voveran 50 mg Tab Voveran 50 mg 500 nos [email protected] 15
6 Savlon Sol 50 ml Savlon Sol 50 ml 100 nos [email protected] 15
7 Tab Dicyclomine Tab Dicyclomine 500 nos [email protected] 15
8 Tab Dolo 650 mg Tab Dolo 650 mg 2,000 nos [email protected] 15
9 Tab Pantop 40 mg Tab Pantop 40 mg 500 nos [email protected] 15
10 Tab Allegra 120 mg Tab Allegra 120 mg 200 nos [email protected] 15
11 2 percent Silver Nitrate Cream 2 % Silver Nitrate Cream 100 nos [email protected] 15
12 Inj Lignocaine 2 percent Inj Lignocaine 2 % 4 nos [email protected] 15
13 Tab Norflox Tz Tab Norflox Tz 300 nos [email protected] 15
14 Triangular Bandage Triangular Bandage 40 nos [email protected] 15
15 Inj Voveran Inj Voveran 100 nos [email protected] 15
16 Diclo Gel Diclo Gel 100 nos [email protected] 15
17 Eye Drop Cmc Eye Drop Cmc 20 nos [email protected] 15

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Data Sheet of offered products

6

Manufacturer authorization / OEM authorization with contact details

7

Audited balance sheets or CA/Cost Accountant turnover certificate for last 3 years

8

Vendor code creation documentation (as applicable)

Financial Results

Rank Seller Price Item
L1VARAD PHARMA(MSE)( MSE Social Category:General )    Under PMA₹49,914Item Categories : Betadine Gargle,Lignocaine Spray,Tab Cetrizine 10mg,Tab Levocet 5 mg,Tab Voveran 50 mg,Savlon Sol 5
L2SATVIK PHARMA( MSE Social Category:General )    Under PMA₹54,380Item Categories : Betadine Gargle,Lignocaine Spray,Tab Cetrizine 10mg,Tab Levocet 5 mg,Tab Voveran 50 mg,Savlon Sol 5
L3JAN SEWA CHEMIST( MSE Social Category:General )    Under PMA₹59,308Item Categories : Betadine Gargle,Lignocaine Spray,Tab Cetrizine 10mg,Tab Levocet 5 mg,Tab Voveran 50 mg,Savlon Sol 5
L4SIXTEEN DIRECTIONS HOMECARE PRIVATE LIMITED( MSE Social Category:General )    Under PMA₹62,780Item Categories : Betadine Gargle,Lignocaine Spray,Tab Cetrizine 10mg,Tab Levocet 5 mg,Tab Voveran 50 mg,Savlon Sol 5
L5MEDIWINGS PHARMA( MSE Social Category:General )    Under PMA₹67,106Item Categories : Betadine Gargle,Lignocaine Spray,Tab Cetrizine 10mg,Tab Levocet 5 mg,Tab Voveran 50 mg,Savlon Sol 5
L6GURJAR REMEDIES( MSE Social Category:OBC )    Under PMA₹1,60,564Item Categories : Betadine Gargle,Lignocaine Spray,Tab Cetrizine 10mg,Tab Levocet 5 mg,Tab Voveran 50 mg,Savlon Sol 5

Frequently Asked Questions

Key insights about GOA tender market

How to bid for Indian Navy medical supplies tender 2026 in India?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload data sheets for all offered products and OEM authorization. Ensure turnover compliance for bidder and OEM, and provide audited financials or CA certificates for the last three years. Follow data-sheet verification to avoid rejection.

What documents are required for the Indian Navy medicines bid in 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheets for all products, OEM authorization, and turnover proofs (audited statements or CA certificate) for the last three years. Provide vendor code creation documents as applicable.

What are the key technical specifications for offered medicines in this tender?

Specific product names are listed in the BOQ; suppliers must provide Data Sheets matching each product’s parameters. OEM authorization is mandatory for distributors; data sheets must align with the stated product formulations and concentrations to avoid rejection.

When is the bid submission deadline for this Indian Navy tender?

Deadline details are not included in the provided data; bidders should refer to the official tender portal notice for exact dates and submission windows and ensure timely upload of all mandatory documents.

What are the GST requirements for the Indian Navy medical bid 2026?

Bidder must check applicable GST; GST reimbursement will be as per actuals or applicable rates, whichever is lower, capped to the quoted GST percentage. Ensure GSTIN validity and correct tax invoicing in line with government rules.

What constitutes the scope of supply for this medical tender?

Scope specifies ‘Only supply of Goods’; no installation or service components are indicated. The bid price must incorporate all cost components for the drug formulations and topical products listed in the 17 items.

How to verify OEM authorization for the Indian Navy medicines tender?

Submit an Authorisation Form/Certificate detailing OEM name, designation, address, email and phone. The authorization must cover the offered product range and accompany the bid to validate legitimate supply channels.

What are the turnover requirements for bidders and OEMs in this tender?

Minimum average annual turnover for the bidder and the OEM is required as per the bid document. Provide audited balance sheets or CA/Cost Accountant certificates for the last three financial years; if the company is younger, use years post-constitution turnover.