Indian Army Tab Fluralaner 1000mg Tender Rajauri Jammu & Kashmir 2025
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
17-Jun-2026, 9:32 pm
Bid End Date
29-Jun-2026, 10:00 am
Location
Progress
Quantity
100
Bid Type
Two Packet Bid
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.
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
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
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.
Bidder must submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate as part of bid submission.
Delivery period extensions follow the option clause; additional time computed as specified above; may extend up to original delivery period.
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Tab Fluralaner 1000mg
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Key insights about JAMMU AND KASHMIR tender market
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.
Required documents include a valid PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bidderโs bank. These must accompany the bid submission to establish vendor eligibility and enable payment processing under Army procurement rules.
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.
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.
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.
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.
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.
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.
Indian Army
๐ DARJEELING, WEST BENGAL
Indian Air Force
๐ Rangareddi, TELANGANA
Indian Army
๐ GWALIOR, MADHYA PRADESH
Indian Army
๐ WEST DELHI, DELHI
Indian Army
๐ INDORE, MADHYA PRADESH
Sign up now to access all documents
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS