Indian Army GILTERITINIB 40 MG Tablet Tender 2025 - Department Of Military Affairs Procurement
Indian Army
SOUTH WEST DELHI, DELHI
Bid Publish Date
19-Jun-2026, 4:08 pm
Bid End Date
29-Jun-2026, 5:00 pm
EMD
₹52,391
Location
Progress
Quantity
210
Bid Type
Two Packet Bid
Organization: Indian Air Force, Department of Military Affairs. Procures Tablet Gilteritinib 40mg (drug category) for operation support in South Delhi, Delhi 110016. EMD: ₹52,391. Estimated value and exact quantity not disclosed; BOQ shows zero items. The tender emphasizes a flexible quantity approach: up to 25% increase/decrease at contract placement and during currency, at contracted rates. Delivery time computation follows a formula tied to the original delivery period with a minimum of 30 days. This tender requires bidders to align with option clause delivery extensions and to adhere to provided delivery calculations. The unique context is military procurement via GEM portal with detailed delivery option rights.
EMD amount: ₹52,391
Quantity flexibility: up to 25% at order placement and during currency
Delivery period: calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Original delivery period: defined in contract; extended delivery governed by option clause
BOQ items: 0, no listed technical quantities or schedules
Standards/quality requirements: Not specified in tender data
EMD amount is ₹52,391 with bid submission requirements implied
Quantity adjustment allowed up to 25% during contract and currency
Delivery extension uses the calculation formula with a 30-day minimum
EMD of ₹52,391; no further payment terms specified in the available data
Original delivery period governs; extensions calculated by (increased quantity ÷ original quantity) × original period; minimum 30 days
Not specified in the tender data provided
Demonstrated experience in government/military procurement (where applicable)
Financial stability evidenced by statements or turnover
Compliance with bid security and option clause delivery requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
TABLET GILTERITINIB 40MG
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
WEST DELHI, DELHI
Indian Army
CENTRAL DELHI, DELHI
Indian Army
CENTRAL DELHI, DELHI
Indian Army
WEST DELHI, DELHI
Tender Results
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GST registration certificate
PAN card
Experience certificates (similar procurement experience)
Financial statements / turnover evidence
EMD submission document (₹52,391) via DD or online payment
Technical bid documents demonstrating compliance with any applicable drug/medical procurement rules
OEM authorizations or dealership certificates if applicable
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD of ₹52,391. Confirm the drug specification (Tablet Gilteritinib 40mg) and ensure compliance with the option clause delivering up to 25% extra quantity. Prepare OEM authorizations if required and complete the bid on the GEM portal by the specified process.
Submit GST certificate, PAN card, experience certificates, financial statements, and EMD document for ₹52,391. Include any OEM authorization and technical compliance certificates if applicable. Ensure the bid includes the option clause compliance and delivery calculation as per contract terms.
Delivery terms allow a quantity variation of up to 25% at contract placement and during currency. Delivery period starts from the last date of the original order; extended time uses the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days
The bid security required is ₹52,391. Payable via demand draft or online transfer as per tender instructions. Ensure the EMD is valid for the bid validity period and aligned with portal submission rules.
No explicit standards or certifications are listed in the available tender data. Bidders should verify any internal medical procurement rules or department-specific compliance requirements and prepare to provide standard documentation and OEM authorizations if demanded during submission.
The BOQ shows total items as 0, indicating no listed quantities or schedules in the data provided. Bidders should await addenda or clarifications to confirm scope, or prepare for a single-item procurement based on later release of itemized requirements.
The purchaser may adjust quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates. The extension period uses the delivery time formula with a minimum of 30 days, ensuring a predictable schedule for fluctuating demand.
Specific payment terms beyond EMD are not stated in the data. Bidders should expect standard government terms; ensure readiness to align with contract invoices, possible milestone payments, and timely payment processing after delivery as per government norms.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS