Government Tender Published for RC/26-27/75 in NEW DELHI, DELHI

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28-07-2026 10:00:00

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View More Details Tender Details   Basic Details Organisation Chain IHQ of MoD (Army)-(OSCC)||DGAFMS-IHQ of MoD (Army)-(OSCC)||DG 2 GROUP-IHQ of MoD (Army)-(OSCC)||AFMSD 4-IHQ of MoD (Army) Tender Reference Number RC/26-27/75 Tender ID 2026_ARMY_776705_1 Withdrawal Allowed Yes Tender Type Single Form Of Contract Buy Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Bank Guarantee 2 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical RFP duly filled signed and stamped .pdf Undertaking for Acceptance of terms and conditions of tender and Bid security declaration as per for .pdf Documents required for the Tender as per RFP .pdf 2 Finance BoQ as per excel sheet .xls Additional info GST .pdf Additional document .pdf     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. CERTIFICATES  A1. CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE  2. COMPANY DETAILS  B1. COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  3. COMPANY DETAILS  B2. COMPANY DETAILS 2  COMPANY DETAILS 2  4. CREDENTIAL  C1. CREDENTIAL 1  CREDENTIAL 1  5. CREDENTIAL  C1. CREDENTIAL 2  COMPLETION CERTIFICATES      Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,31,500 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To The President of India through office of DGAFMS EMD Payable At New Delhi     Work Item Details Title RC/26-27/75 Work Description Supply of PVMS No 016765, Inj Romosozumab 210mg/2.34ml (Pack of 02 PFS) NDA/Pre Qualification As per RFP Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Drugs and Pharmaceutical Products Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45  Location New Delhi Pincode 110023 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DP portal and A Block Reception, O/o DGAFMS Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 07-Jul-2026 06:00 PM Bid Opening Date 28-Jul-2026 11:00 AM Document Download / Sale Start Date 07-Jul-2026 06:00 PM Document Download / Sale End Date 28-Jul-2026 10:00 AM Clarification Start Date 07-Jul-2026 06:00 PM Clarification End Date 14-Jul-2026 06:00 PM Bid Submission Start Date 14-Jul-2026 06:00 PM Bid Submission End Date 28-Jul-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 297.04 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_869790.xls BOQ 270.50 2 Additional Documents AdditionalInfoOnGST.xls Additional info GST 28.50 3 Additional Documents AdditionalDocument.pdf Additional document 162.09 4 Tender Documents RFP.pdf RFP 724.62   Tender Inviting Authority Name DDG (Prov), O/o DGAFMS Address DDG(Prov) O/o DGAFMS Ministry of Defence 5th Floor, A Block, Defence Offices Complex Africa Avenue New Delhi 110023   Back