GEM

Indian Army Defence Procurement: Medical Consumables & Tubing Equipment Tender 2025 by Department Of Military Affairs

Bid Publish Date

10-Dec-2025, 9:21 am

Bid End Date

20-Dec-2025, 10:00 am

Progress

Issue10-Dec-2025, 9:21 am
AwardPending
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Quantity

3900

Category

Diclofenac Inj

Bid Type

Two Packet Bid

Categories 11

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a range of medical consumables and related equipment listed under the Defence procurement category, including items such as Diclofenac injections, Sodium Chloride nasal drops, Metronidazole suspensions, Cefuroxime suspensions, Endotracheal tubes, Foley catheters, Foley balloons, and wound dressings. The scope includes up to 11 BOQ items with unspecified quantities, and the contract contemplates a 25% quantity variation during both initial and extended delivery periods. The procurement emphasizes DFS compliance and Defence Food Specification adherence, signaling high standards for medical readiness and field use. A unique feature is the option clause governing delivery timelines and quantity adjustments, with delivery time linked to original periods and extended periods. The contract envisions distribution to Defence stores and troops, with sampling and quality verification managed by CFL/FIU authorities. This tender is positioned as a precision medical-supply contract for the Indian Army’s logistics chain, demanding robust supplier capabilities and DFS-aligned quality control.

Technical Specifications & Requirements

  • Item types include a mix of injectable drugs, sterile solutions, respiratory tubes, urinary catheters, and wound dressings commonly used in field healthcare and casualty care.
  • Standards/Compliance: DFS conformity and Defence Food Specification adherence are mandatory; warranty period follows DFS as attached to the contract.
  • Warranty: As per Defence Food Specification, with defect-free performance guaranteed across all climate conditions; post-acceptance sampling by CFL/FIU may occur within a three-working-day notice period.
  • Delivery terms: Quantity adjustments up to 25% of bid quantity during contract, with delivery timelines calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Quality control: Samples may be drawn at multiple depots to verify compliance with DFS; supplier must provide authorized representative when summoned.
  • BOQ detail: 11 total items listed, but specific quantities are not disclosed in the data provided.

Terms, Conditions & Eligibility

  • EMD/financial terms: Not disclosed in the provided data; bidders should assume standard government EMD guidelines and ensure readiness for DFS-compliant warranty obligations.
  • Delivery window: Option for extended delivery within the calculated time formula; contingencies for quantity variation are in scope.
  • Warranty/defects: DFS-based warranty; supplier responsibility remains during stock distribution to depots and troops; post-acceptance sampling may trigger quality checks.
  • Documentation: OEM authorizations, technical compliance certificates, and experience documentation aligned with DFS standards are implicit requirements; GST/PAN and financial statements typically required in such tenders.
  • Evaluation criteria: Emphasis on DFS-conformant products, timely delivery under the option clause, and demonstrated capability to supply to defence depots.

Key Specifications

  • DEFENCE FOOD SPECIFICATION conformity for all listed items

  • Warranty period as per Defence Food Specification attached

  • Endotracheal tubes and Foley catheters listed under item category

  • Diclofenac injections and Cefuroxime/Cefuroxime suspensions included

  • Sodium Chloride nasal drops and Metronidazole suspensions specified

Terms & Conditions

  • Quantity may increase up to 25% during contract and extended delivery period

  • Warranty aligned to Defence Food Specification, with DFS-based defect coverage

  • Delivery timelines adjust based on original and extended periods, minimum 30 days

Important Clauses

Payment Terms

No explicit payment terms provided; bidders should expect standard government terms (milestones post-delivery/completion).

Delivery Schedule

Delivery period commences from last date of original delivery order; extended delivery time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in supplied data; typical defence procurements include LDs for late delivery and DFS non-conformity.

Bidder Eligibility

  • Experience in supplying medical consumables to defence or large-scale public sector projects

  • Demonstrated DFS compliance and ISO/DEFENCE standard alignment

  • Financial stability evidenced by recent audited statements and GST registration

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GEM

Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Diclofenac Inj Diclofenac 25 mg/ml IP, 3 ml Inj 2,290 amp oicdglpcell 15
2 Sodium Chloride Nasal drops Sodium Chloride 0.65% w/v Nasal drops of 15 ml 800 bott oicdglpcell 15
3 Metronidazole susp Metronidazole susp 200 mg/5ml bott of 60 ml 300 bott oicdglpcell 15
4 Cefuroxime susp Cefuroxime susp 125 mg/5 ml bott of 30 ml 236 bott oicdglpcell 15
5 Tube Endo-tracheal Tube Endo-tracheal oral with inflatable cuff tube and pilot bag 7.5 mm internal diameter 18 no oicdglpcell 15
6 Tube Endo-tracheal Tube Endo-tracheal oral with inflatable cuff tube and pilot bag 8.0 mm internal diameter 18 no oicdglpcell 15
7 Tube Endo-tracheal oral Tube Endo-tracheal oral with inflatable cuff tube and pilot bag 9.0 mm internal diameter 6 no oicdglpcell 15
8 Tube Endo-tracheal oral Tube Endo-tracheal oral with inflatable cuff tube and pilot bag 9.5 mm internal diameter 6 no oicdglpcell 15
9 Catheter Foleys Catheter Foleys, Silicon 2 way, Size 22 FG, 20-30 ml retention balloon 76 no oicdglpcell 15
10 Foleys balloon Foleys balloon Catheter, Silicon, Size Fr 8 66 no oicdglpcell 15
11 Dressing Dressing, Shell, compressed 84 no oicdglpcell 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for prior defence/medical supply contracts

4

Defence Food Specification compliance certificates

5

Technical bid documents demonstrating DFS adherence

6

OEM authorization letters for each product line

7

Financial statements or turnover evidence suitable for defence procurement

8

EMD payment proof aligned with the tender’s policy (amount not disclosed)

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for Indian Army DFS compliant medical supplies tender 2025?

Bidders must submit GST, PAN, DFS compliance certificates, OEM authorizations, and experience proofs. Ensure Defence Food Specification conformity for all items and readiness to provide DFS warranty. Include technical bid detailing product specifications and supplier capacity to meet 25% quantity variation.

What documents are required for Indian Army medical supply tender 2025?

Required documents typically include GST certificate, PAN, company registration, experience certificates for defence contracts, OEM authorizations, financial statements, and DFS conformity certificates. Also provide EMD submission proof and technical bid with product compliance details.

What are the DFS compliance requirements for defence medical items?

Items must conform to Defence Food Specification, with warranty periods defined by DFS. Suppliers must allow CFL/FIU sampling upon notice and ensure climate-independent performance across Indian storage conditions.

When is the delivery window for quantity adjustments in this tender?

Delivery window supports a 25% quantity increase during contract; extended delivery is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days to complete the additional delivery.

What standards govern the warranty for Defence Food items tendered?

Warranty is as prescribed by the Defence Food Specification attached to the contract, guaranteeing defect-free goods across all climates; additional sampling may trigger warranty verification by CFL/FIU.

Which product categories are included in the Indian Army medical tender 2025?

Categories include Diclofenac injections, Sodium Chloride nasal drops, Metronidazole suspensions, Cefuroxime suspensions, Endotracheal tubes, Foley catheters, Foley balloons, and wound dressings for field/delivery use.

What is the importance of OEM authorizations in this tender?

OEM authorizations validate that the bidder is approved to supply specific branded items; essential for DFS conformity and warranty enforcement, ensuring product integrity and post-sales support to defence depots.

How does 25% quantity variation impact bid submission for this defence tender?

Bid submissions should accommodate possible quantity changes up to 25% during contract and during extension; bidders must plan inventory, pricing, and delivery capacity to meet potential revised quantities at contracted rates.

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