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GEM

Indian Army Tab Fluralaner 1000mg Tender Rajouri Jammu & Kashmir 2026

Bid Publish Date

17-Jun-2026, 9:32 pm

Bid End Date

29-Jun-2026, 10:00 am

Progress

Issue17-Jun-2026, 9:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

100

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for the procurement of Tab Fluralaner 1000mg. Location: Rajouri, Jammu & Kashmir 185131. Although no BOQ items or explicit quantities are listed, the tender includes an option clause allowing up to 25% quantity variation during contract performance at contracted rates. Bidders must understand the extended delivery logic tied to original delivery periods. The bid requires standard vendor onboarding documents for vendor code creation, including PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. The absence of technical specifications suggests evaluation will rely on compliance with the option clause and submitted financial/registration credentials. This tender emphasizes formal document submission and adherence to delivery-time recalculation when options are exercised.

Technical Specifications & Requirements

  • No published technical specifications for Tab Fluralaner 1000mg are provided in the tender data. The Buyer specifies an option clause: quantity may be adjusted +/- 25% at contract award and during the currency of the contract at contracted rates. Delivery time calculations follow: extra time = (increased quantity รท original quantity) ร— original delivery period, with a minimum of 30 days. The contract will be subject to these terms.
  • Documentation requirements for vendor-code creation include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified).
  • The tender is issued by the Indian Army for the location Rajouri, J&K.

Terms, Conditions & Eligibility

  • EMD/Performance: Not specified in the provided data.
  • Delivery: Delivery period based on original delivery order; additional time rules apply per the option clause with a 30-day minimum.
  • Payment terms: Not specified in the tender data.
  • Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (duly certified by bank) for vendor-code creation.
  • Eligibility: Bidders must comply with the option clause and provide the specified vendor-code documents to participate.
  • Miscellaneous: No technical specifications published; emphasis on compliance with onboarding documents and delivery-time reassessment when quantities change.

Key Specifications

  • Tab Fluralaner 1000mg

  • Location: Rajouri, Jammu & Kashmir

  • Option clause allowing +/-25% quantity adjustment

  • Delivery period adjustments based on original delivery period with minimum 30 days

  • Vendor-code onboarding documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Terms & Conditions

  • 25% quantity variation allowed at contract placement and during currency

  • Delivery time adjusts with option clause, minimum 30 days

  • Mandatory vendor-code documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Important Clauses

Option Clause

Purchaser may increase/decrease quantity by up to 25% at contract award and during currency at contracted rates; delivery time recalculation uses (increased/original quantity) ร— original delivery period with a minimum of 30 days.

Vendor Code Creation Docs

Bidder must submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate as part of bid submission.

Delivery & Extension

Delivery period extensions follow the option clause; additional time computed as specified above; may extend up to original delivery period.

Bidder Eligibility

  • Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation

  • Acceptable compliance with 25% quantity variation and associated delivery-time adjustments

  • Ability to meet Indian Army procurement terms and conditions for Rajouri, J&K

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Tab Fluralaner 1000mg

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 3

GeM-Bidding-9484084.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army Tab Fluralaner tender in Rajouri?

Bidders must submit PAN and GSTIN along with an EFT Mandate and cancelled cheque for vendor-code creation. The bid also requires acceptance of the 25% quantity variation and adherence to delivery-time calculations. Ensure you meet Army procurement terms and provide the documents listed to participate.

What documents are required for vendor-code creation in this tender?

Required documents include a valid PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bidderโ€™s bank. These must accompany the bid submission to establish vendor eligibility and enable payment processing under Army procurement rules.

What are the delivery-time implications of the option clause?

Delivery time scales with quantity changes: additional time = (increased quantity รท original quantity) ร— original delivery period, with a minimum of 30 days. The Purchaser may extend delivery within the original period if needed, ensuring supplier readiness for ยฑ25% changes.

Are there any technical specifications published for Tab Fluralaner 1000mg?

No technical specifications are published in the tender data. Evaluation centers on compliance with vendor-code requirements and the ability to meet delivery-time adjustments under the option clause, rather than explicit product standards.

What is the location and issuing organization for this bid in 2026?

The bid is issued by the Indian Army, Department Of Military Affairs, for the Rajouri, Jammu & Kashmir region (185131). Bidders should align with Army procurement processes and submit required onboarding documentation.

What is the quantity adjustment allowed under this tender?

The buyer reserves the right to increase or decrease the quantity by up to 25% of the bid quantity at contract placement and during the currency of the contract, at contracted rates, with delivery-time recalculation as specified.

What are the key eligibility criteria for participation in this tender?

Eligibility hinges on submitting mandatory vendor-code documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate) and acceptance of the option clause percentage changes. Bidders should demonstrate ability to meet delivery obligations under Army procurement terms for Rajouri.

What payment-related information is specified for this tender?

The tender data does not specify payment terms. Bidders should rely on standard Indian Army procurement practices and await further clarification during bid submission, ensuring EFT arrangements are in place via the bank-certified mandate.

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