Indian Army SRINAGAR Medical Supplies Tender 2026: Atarax 25, Eye Drops, Powders & Vaccines – 190001

Tender Overview

The tender is issued by the Indian Army under the Department Of Military Affairs for medical and consumable items to be supplied to SRINAGAR, JAMMU & KASHMIR (190001). The procurement category encompasses 11 listed items such as MARO 24 tab, NUTROLON BPLUS CAP, Atarax 25 TAB, ENTEROGERMINA RESP, FRESH ME, CARODYL 100, EMESET INJ 2 ML, RIOFRESH EYE DROP, SYNOPET 120 GM POWDER, ALUSPRAY, and HEMOGLOBIN STRIP MICRO ACCU. Estimated value and EMD details are not disclosed. The contract includes a robust option clause allowing quantity adjustments up to 25% during both initial and currency periods. This flexibility is coupled with a delivery time computation linked to the original and extended delivery periods.

Key differentiator: The bid will accommodate fluctuating orders within 25% at contracted rates, ensuring continuity of supply to the Indian Army medical support chain in a challenging regional location.

Technical Specifications & Requirements

• No explicit product specifications are published in the tender data. The BOQ lists 11 items, all categorized as pharmaceutical/medical consumables or related supplies. The absence of ISI/ISO or brand-specific standards requires bidders to interpret typical military medical procurement norms and prepare compliant documentation.
• The Buyer’s terms emphasize delivery cadence tied to the original order date and the computed extended period, with a minimum delivery extension of 30 days. The option-based quantity variant can influence storage, cold chain (if applicable), and per-unit pricing at the time of contract placement.
• The procurement context points to multi-item medical supplies, suggesting bidders should be ready to provide product catalogues, OEM authorizations, and quality certifications aligning with standard government procurement expectations.

Terms, Conditions & Eligibility

• Quantity flexibility: up to 25% increase/decrease of bid quantity at contract placement and during the currency of the contract.
• Delivery timeline: calculated using (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days; extended periods may be allowed up to the original delivery period.
• Compliance: bidders must adhere to the option clause and deliver as per contracted rates; no explicit EMD/turnover figures are provided in the data.
• BOQ: 11 items listed, with N/A quantities; bidders should prepare for item-wise pricing aligned to supply requirements.
• Documentation: standard procurement documents and quality/compliance certifications as per government tender norms are anticipated.