Indian Army Colostomy Medical Supplies Tender 2026 – Medical Consumables, ADA/IS 550? Not Specified

Tender Overview

The Indian Army (Department Of Military Affairs) issues a medical consumables procurement covering 13 items, including Colostomy bags (60mm), barrier creams, adhesive removal spray, colostomy pastes, Brava tape, colostomy powder, Ethyl chloride spray, and listed tablets (cabergoline, terazosin, iron drops with vitamin B12, ciprofloxacin with dexamethasone, gabapentin with nortriptyline). The BOQ lists 13 items with no explicit quantity, value, or delivery location, but emphasizes a supplier data sheet requirement and GST considerations. An option clause enables up to 25% quantity variation during contract execution, with extended delivery calculated from the original period. Turnover criteria apply to both bidders and OEMs, with three-year averages required. GST payable as applicable, mandate to upload OEM/technical documentation, and data sheets.

• Organization: Indian Army
• Product Category: Colostomy medical consumables and related pharmaceuticals
• Location: India (national scope)
• Estimated value: Not disclosed; EMD: Not disclosed
• Key differentiator: 25% quantity option; OEM turnover criteria; mandatory data sheets
• Unique aspects: Data-sheet submission required; GST guidelines clarified; manufacturer turnover verification required

Technical Specifications & Requirements

• 13 listed items spanning colostomy products and select pharmaceuticals (colostomy bag 60mm, barrier cream, adhesive removal spray, colostomy paste, Brava tape, colostomy powder, Ethyl chloride spray 100ml, cabergoline 0.25 mg, terazosin 2 mg, paediatric iron drops with vitamin B12, ciprofloxacin HCl with dexamethasone 0.1% 5 mL, gabapentin 400 mg with nortriptyline 10 mg)
• Data Sheet requirement for all offered products; OEM authorizations and technical compliance documents to be uploaded
• Turnover criteria for bidder and OEM over the last three financial years; CA/CA-Certificate evidence acceptable
• GST applicability as per supplier liability; bid must reflect appropriate GST rates; No explicit IS/ISO specification stated
• Notable clause: option to increase quantity by up to 25% during contract; delivery period recalculated with minimum 30 days; extended delivery permissible per clause
• Delivery/installation specifics not provided; bidders must rely on standard government procurement delivery practices

Terms, Conditions & Eligibility

• EMD: Not disclosed in the provided terms; bidders must review bid document for exact amount
• Turnover: Minimum average annual turnover over last three years required for both bidder and OEM; documentary evidence via audited balance sheets or CA/Cost Accountant certificate
• Data Sheet: Mandatory upload of product data sheets with bid
• GST: GST payable per actuals or as per applicable rates; reimbursement subject to statutory limits
• Delivery: 25% quantity option at purchase or during currency with calculated extended periods; minimum 30 days extra delivery time
• Documentation: GST certificate, PAN, experience certificates, financial statements, OEM authorizations, technical compliance certificates
• Evaluation: OEM turnover criteria apply to “bunch bids” with the primary product category highest bid value meeting criteria