Indian Army Purified Vero Cell Rabies Vaccine Tender Hyderabad Telangana 2026

Tender Overview

Organization: Indian Army (Department of Military Affairs) seeks procurement of a Purified Vero Cell rabies vaccine for execution from Hyderabad, Telangana. The tender references a vaccine product category with no BOQ items published and requires submission of a Data Sheet for offered products. An explicit quantity variation clause allows up to 25% increase/decrease in order quantity, with proportional delivery time adjustments. The delivery schedule aligns to the last delivery order date, with a minimum delivery window and potential extension rules. Bidders must ensure GST compliance as per general guidance, while turnover documentation (audited balance sheets or CA certificates) is required for both bidders and the OEM. The terms emphasize option-based delivery and post-award quantity adjustments, plus the need to upload relevant product data sheets.

Technical Specifications & Requirements

• Product name: Purified Vero Cell rabies vaccine
• BOQ: 0 items published; no itemized quantities listed
• Data Sheet: required to be uploaded with bid for offered vaccine(s)
• GST: bidder bears GST applicability; reimbursement aligned to actuals or applicable rate, up to quoted percentage
• Turnover criteria: minimum average annual turnover over the last 3 years for bidder and OEM, as per bid document; CA certificate or audited balance sheets required
• OEM condition: in multi-bid scenarios, OEM turnover criterion applies to the highest bid-value primary product
• Delivery/extension: option-based delivery time calculation with minimum 30 days, subject to continued adherence to contracted rates
• GST disclaimer: vendor bears onus of GST assessment; purchaser follows actuals or lower rate

Terms, Conditions & Eligibility

• Option Clause: quantity may increase/decrease by up to 25% during contract and currency; delivery time adjusted accordingly
• Bidder turnover: must meet minimum average annual turnover over last 3 years; documented via audited statements or CA certificate
• OEM turnover: OEM must meet turnover criteria unless otherwise specified; primary product OEM in bunch bids must satisfy highest bid value criterion
• GST: bidder responsible for GST; reimbursement as per actuals or lower quoted rate
• Data Sheet: mandatory upload of product data sheet with bid submission
• Documentation: standard GST, PAN, experience certificates, and financial statements typically required for procurement bids