Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for a pharmaceutical procurement package covering products such as antiseptic mouth wash with sodium fluoride and triclosan (100 ml bottles), Trypsin/Chymotrypsin tablets, Ursodeoxycholic acid, Ofloxacin/ornidazole tablets, Ciprofloxacin tablets, Dienogest tablets, Clomiphene citrate tablets, glycerin child suppositories, and vitamin D3 sachets. The announcement specifies documentation requirements and compliance checks, including a compliance sheet with MRP, GST, and Manufacturer details, plus compulsory OEM authorization. The contract contemplates multiple items (total 9 listed in the BOQ), with the option to adjust quantities by up to 25% during and after award, at contracted rates. Deliverables must align with government drug procurement standards and quality assurances.
Technical Specifications & Requirements
- 9 total items in BOQ with non-disclosed unit quantities; product names listed in tender cluster (mouthwash, tablets, glycerin suppositories, vitamin D3 sachets).
- Required documentation: valid CDSCO/DCGI drug license for quoted drugs; batch test certificates from NABL or Govt-authorized labs; DPCO ceiling price attachment; notarized undertaking; OEM/authorized distributor authorization; compliance sheet with MRP, GST%, MFG company.
- Compliance expectations include adherence to regulatory sourcing, price transparency, and quality assurance through official batch testing prior to supply; emphasis on pharmaceutical-grade certifications and traceability.
- Optional quantity adjustment mechanics referenced in the buyer terms; extensions computed by formula, with a minimum 30-day delivery buffer when increasing orders.
- No explicit technical performance metrics provided; bidders must rely on standard pharmaceutical GMP expectations and CDSCO/DCGI compliance.
Terms & Eligibility
- Mandatory drug license (CDSCO/DCGI) for quoted items; OEM authorization from original equipment manufacturers or service providers.
- Submit a compliance sheet showing Nomenclature, MRP, GST%, Mfg Company; attach DPCO ceiling price; batch test certificates from NABL or Govt labs; notarized undertaking.
- Adhere to option clause: quantity may increase up to 25% during contract; delivery period recalculated from the last order date.
- Ensure documentation and bid submission include OEM authorization, GST, PAN, and experience where applicable; ensure pricing is compliant with DPCO ceilings.
- No explicit tender ID or dates in summary; ensure all items meet regulatory drug procurement standards and supply chain traceability.
