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Indian Army Medical Supplies Tender Vadodara Gujarat 2026 Inj Ondansetron Ceftriaxone APD Fluid Minicap

Bid Publish Date

03-Oct-2026, 2:19 pm

Bid End Date

13-Oct-2026, 3:00 pm

Value

₹1,02,384

Progress

Issue03-Oct-2026, 2:19 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, issues a medical supplies tender for Vadodara, Gujarat 390001. Estimated value is ₹102,384.30 with a five-item BoQ involving injectable drugs (Ondansetron 2 mg; Ceftriaxone 1 g), APD Fluid 2.5% 5 L bags with Minicap, Four prong Cassette, and Vitamin D3 60000 IU sachets. Location-specific procurement focuses on hospital-ready items in a government medical cache. The BOQ explicitly lists 5 items but provides no explicit unit quantities. A notable differentiator is the inclusion of an option clause allowing quantity adjustments up to 25% during and after contract award, at contracted rates. The tender requires bidders to align with the buyer’s delivery and pricing flexibility while maintaining timely execution in a military supply context.

Technical Specifications & Requirements

  • Organization: Indian Army, Department Of Military Affairs, Vadodara
  • Procurement category: Medical consumables and injectables (Inj Ondansetron, Inj Ceftriaxone, APD fluid, Minicap, Four prong Cassette, Vit D3 sachets)
  • Estimated value: ₹102,384.30; no explicit EMD amount stated
  • Delivery scope: Delivery period linked to last date of original delivery order; extended periods per option clause with minimum 30 days
  • BoQ items: 5 items; exact quantities not disclosed in data
  • Special clause: 25% quantity variation permitted during contract; adjustments at contracted rates
  • Compliance: No explicit technical standards listed in provided data

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in tender data
  • Delivery: Extended delivery time calculated as (increased quantity / original quantity) × original period, minimum 30 days
  • Option clause: Right to increase/decrease quantity by up to 25% during contract
  • Payment terms: Not specified in provided data
  • Documents: Not enumerated here; bidders should prepare standard government bid documents (GST, PAN, experience, financials, OEM authorizations)
  • Warranty/penalties: Not specified
  • Location context: Vadodara, Gujarat; government medical supply context for army provisioning

Key Specifications

  • Product/services names: Inj Ondansetron 2 mg, Inj Ceftriaxone 1 g, APD Fluid 2.5% 5 L with Minicap, Four prong Cassette, Vit D3 60000 IU per sachet

  • BoQ: 5 items; exact quantities not disclosed

  • Estimated value: ₹102,384.30

  • Delivery: period linked to last date of original delivery order; option-based extensions apply

  • Standards/quality: not specified in tender data; bidders should verify standard compliance during bid submission

Terms & Conditions

  • 25% quantity variation allowed during contract execution

  • Delivery timeline based on last delivery order date with minimum 30 days for extended period

  • EMD and payment terms not specified in provided data; bidders must reference tender terms

  • Five-item BoQ with unnamed quantities; precise items listed but quantities absent

  • OEM/authorized distributor requirements implied but not detailed

Important Clauses

Delivery Schedule

Delivery period starts from the last date of original delivery order; additional time proportional to quantity increase with a minimum of 30 days

Option to Alter Quantity

Purchaser may increase/decrease quantity up to 25% at contracted rates during and after award

Payment Terms

Not specified in data; bidders should verify during bid submission

Bidder Eligibility

  • Experience in supplying medical consumables or similar pharmaceutical items to government bodies

  • Ability to meet delivery timelines in a military supply context

  • Compliance with local GST and financial stability requirements

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1965

Category

Inj Ondansetron 2mg

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

80 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Inj Ondansetron 2mg , APD Fluid 2 point 5 percent 5ltr Bag with Minicap , Four prong Cassette , Vit D3 60000 IU per 1 gm sachet , Inj Ceftriaxone 1gm

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

VADODARA CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-VADODARA CITYVADODARA CITY--24021-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9980657.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Inj Ondansetron 2mg

Inj Ondansetron 2mg

240 amp Delivery: 21 days
#2

APD Fluid 2 point 5 percent 5ltr Bag with Minicap

APD Fluid 2 point 5 percent 5ltr Bag with Minicap

90 bag Delivery: 21 days
#3

Four prong Cassette

Four prong Cassette

60 no Delivery: 21 days
#4

Vit D3 60000 IU per 1 gm sachet

Vit D3 60000 IU per 1 gm sachet

1,500 sachet Delivery: 21 days
#5

Inj Ceftriaxone 1gm

Inj Ceftriaxone 1gm

75 vial Delivery: 21 days
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Categories 3

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar medical supply contracts

4

Financial statements or turnover proof

5

EMD submission documents (as per procurement portal requirements)

6

Technical bid/compliance certificates (if applicable)

7

OEM authorizations (if bidding as an authorized distributor)

8

Factory/Manufacturer capabilities and contact details

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Indian Army medical supplies tender in Vadodara 2026?

Bidders must submit GST registration, PAN, experience certificates, and financial statements, plus EMD documents as per terms. Ensure OEM authorizations if outsourcing. This tender includes five items with no disclosed quantities; verify delivery timelines and the option to adjust quantity by up to 25% at contracted rates.

What documents are required for medical supply bids in Gujarat?

Prepare GST certificate, PAN card, company financials, experience certificates for similar contracts, EMD submission proof, technical compliance certificates, OEM authorizations, and any manufacturer capability proofs. Ensure all documents are up-to-date and valid at bid submission.

What are the delivery terms for army medical procurements in Vadodara?

Delivery starts from the last date of the original delivery order with possible extensions. If quantity increases, extended delivery time = (increase/original quantity) × original period, minimum 30 days. Ensure readiness for rapid fulfillment within 30+ days as per option clause.

What are the item categories in the five-item BoQ for this tender?

Items include Inj Ondansetron 2 mg, Inj Ceftriaxone 1 g, APD fluid 2.5% 5 L with Minicap, Four prong Cassette, and Vit D3 60000 IU sachets. Quantities are not specified in the data; bidders should seek official BOQ for exact figures.

What is the significance of the 25% option clause in this tender?

The purchaser may increase or decrease contracted quantities by up to 25% during and after award at the same rates. Bidders should price flexibly for quantity swings and plan inventory to cover potential variations without price adjustments.

Which standards or certifications are required for this medical tender?

The tender data does not specify standards; bidders should verify compliance during bid submission and prepare ISO/IS certifications and OEM authorizations as applicable to government medical supply contracts.

How is the estimated value of ₹102,384.30 reflected in bids?

The estimated value indicates the scale of procurement; bidders should price per-unit costs for each listed item and prepare for potential quantity adjustments under the 25% option clause, ensuring competitive pricing against the government budget.

What are the payment terms for Indian Army medical supplies contracts?

Payment terms are not detailed in the provided data. Bidders should review the formal tender terms for milestone payments, submission of invoices, and schedule, and align pricing with any advance or milestone-based payments stated in the contract.

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