TAB AVIL 25 MG,TAB DEXONA,TAB DULCOFLEX,TAB COMBIFLAM,TAB CEFIXIME 200 MG,TAB LIMCEE 500 MG,TAB MAF
Border Security Force (bsf)
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Bid Publish Date
30-Nov-2025, 1:18 pm
Bid End Date
22-Dec-2025, 2:00 pm
Value
₹15,618
Location
Progress
Quantity
3971
Category
Tab Cetrizine 10 mg
The Border Security Force (BSF) invites a supply-only tender for a broad range of medical and first-aid items, including tablets, syrups, topical ointments, wound care, splints, braces, cervical collars, bandages, Dettol, ECG jelly, and related consumables. Estimated value is ₹15,618 with a total of 27 items listed across the BOQ. Items cover analgesics, antiemetics, cough syrups, cold tablets, dressings, splints, braces of various sizes (including large/XL), cervical collars, ear drops, antiseptics, and prophylactic bandages. The scope emphasizes ready-to-use medical and emergency care supplies suitable for field deployment by security forces. Unique characteristics include a diverse catalog of common medical consumables intended for rapid replenishment and uniform sizing. This is a purely supply-based procurement by the BSF under Central Armed Police Forces.
Product/service names and categories: 27 listed medical consumables and orthopedic items including Tab Cetrizine 10 mg, Tab Avil 25 mg, Tab Ondansetron 4 mg, cough lozenges, Dettol liquid, ECG jelly, ointments, bandages, splints/braces (knee, ankle, cervical collar), slings, and related accessories.
Quantities/values: Estimated value ₹15,618; 27 items; no item-specific quantities disclosed in BOQ data.
EMD/contract value: EMD not disclosed in available data; contract value is the overall estimated value.
Delivery/location: Not specified; delivery terms reference standard government procurement timelines; options clause governs quantity adjustments.
Documentation: Scope mentions supply of goods only; prepare delivery-ready items with appropriate packaging and shelf-life.
Quantity may vary by ±25% during and after contract award with proportional delivery time adjustments.
Delivery periods start from the last date of the original delivery order; extended periods require calculation based on original orders.
Scope limited to supply of goods; no installation or on-site services specified.
Not explicitly detailed; bidders should assume standard government payment terms and await formal tender documents for precise percentages and milestones.
Delivery period governed by option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in the provided data; bidders should review official terms for LD and penalties once tender documents are accessed.
Experience in supplying medical consumables and orthopedic equipment
Ability to meet delivery timelines with diverse SKU catalog
GST registration, valid business credentials, and financial stability
Border Security Force (bsf)
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Mod Sectt Establishment
WEST KAMENG, ARUNACHAL PRADESH
Border Security Force (bsf)
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Tab Cetrizine 10 mg | Tab Cetrizine 10 mg | 500 | nos | mo015bnbsf | 10 |
| 2 | Tab Avil 25 mg | Tab Avil 25 mg | 600 | nos | mo015bnbsf | 10 |
| 3 | Tab Ondansetron 4 mg | Tab Ondansetron 4 mg | 400 | nos | mo015bnbsf | 10 |
| 4 | Cough sills Lozenges | Cough sills Lozenges | 400 | nos | mo015bnbsf | 10 |
| 5 | Band aid | Band aid | 200 | nos | mo015bnbsf | 10 |
| 6 | Thomas splint | Thomas splint | 4 | nos | mo015bnbsf | 10 |
| 7 | Cock up splint | Cock up splint | 4 | nos | mo015bnbsf | 10 |
| 8 | Ankle brace various sizes large and XL | Ankle brace various sizes large and XL | 5 | nos | mo015bnbsf | 10 |
| 9 | Lumbosacral belt various sizes large and XL | Lumbosacral belt various sizes large and XL | 10 | nos | mo015bnbsf | 10 |
| 10 | Finger splint | Finger splint | 5 | nos | mo015bnbsf | 10 |
| 11 | Ear drop Candibiotic | Ear drop Candibiotic | 30 | nos | mo015bnbsf | 10 |
| 12 | Syrup Sorbilin 100ml | Syrup Sorbilin 100ml | 30 | bott | mo015bnbsf | 10 |
| 13 | Tab Cheston cold | Tab Cheston cold | 1,000 | nos | mo015bnbsf | 10 |
| 14 | Tab Zerodol MR | Tab Zerodol MR | 600 | nos | mo015bnbsf | 10 |
| 15 | Wrist braces with thumb support | Wrist braces with thumb support | 5 | nos | mo015bnbsf | 10 |
| 16 | Cervical collar | Cervical collar | 2 | nos | mo015bnbsf | 10 |
| 17 | Knee brace various sizes small large and XL | Knee brace various sizes small large and XL | 10 | nos | mo015bnbsf | 10 |
| 18 | Arm sling | Arm sling | 4 | nos | mo015bnbsf | 10 |
| 19 | Shoulder immobilizer or sling | Shoulder immobilizer or sling | 2 | nos | mo015bnbsf | 10 |
| 20 | Crape bandage 10 cm | Crape bandage 10 cm | 60 | nos | mo015bnbsf | 10 |
| 21 | Crape bandage 15 cm | Crape bandage 15 cm | 30 | nos | mo015bnbsf | 10 |
| 22 | Elbow braces | Elbow braces | 4 | nos | mo015bnbsf | 10 |
| 23 | Sitz bath | Sitz bath | 6 | nos | mo015bnbsf | 10 |
| 24 | Hot water bottle | Hot water bottle | 10 | nos | mo015bnbsf | 10 |
| 25 | Dettol liquid 1 point 3 Littre | Dettol liquid 1 point 3 Littre | 10 | bott | mo015bnbsf | 10 |
| 26 | ECG Jelly | ECG Jelly | 10 | bott | mo015bnbsf | 10 |
| 27 | Oint Annovate 20 GM | Oint Annovate 20 GM | 30 | tube | mo015bnbsf | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar medical supply procurements
Financial statements or turnover proof (where requested)
EMD/Security deposit documentation (as applicable by BSF terms)
Technical bid documents and product catalogs for listed items
OEM authorization letters (where brand-specific requirements exist)
Any certifications relevant to medical consumables (where applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should verify eligibility for supply-only procurement and prepare documents: GST, PAN, experience certificates, financial statements, EMD proof, technical bid, and OEM authorizations. The tender indicates 27 listed items, with an estimated value of ₹15,618. Ensure compliance with the option clause for ±25% quantity changes and plan for standard delivery terms.
Submit GST registration, PAN, experience certificates of similar procurements, financial statements, EMD documentation, technical bid documents, OEM authorizations, and item-specific catalogs. Include any certifications relevant to medical consumables and braces, and ensure bidding company details match identical records.
The catalog includes Tab Cetrizine 10 mg, Tab Avil 25 mg, Tab Ondansetron 4 mg, cough lozenges, Dettol liquid, ECG jelly, Oint Annovate 20 GM, Bandages (crape, 10 cm/15 cm), various splints/braces (knee, ankle, wrist, cervical collar), arm sling, lumbar belt, and other first-aid supplies.
The estimated value is ₹15,618 for the entire 27-item procurement. Bidders should price each line item with consideration for potential quantity adjustments up to ±25% during contract execution.
Delivery terms allow quantity adjustments up to 25% with delivery time adjustments calculated by the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Last-date-of-order reference governs the start of the period.
Brand/OEM requirements are not specified in the data provided. Bidders should be prepared to supply generic equivalents with compliant packaging, and obtain OEM authorizations if a brand-specific line item appears in the official tender documents.
The tender data does not specify exact standards. Prepare for general medical-grade packaging and regulatory compliance; verify any item-specific certifications (e.g., ISI, BIS) in the formal tender documents and ensure product catalogs reflect compliance where applicable.
The initial delivery period is tied to the original delivery order date; if the option clause is invoked, additional time is calculated per the specified formula, with a mandatory minimum extension of 30 days.
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