Bid Publish Date
24-Feb-2026, 2:04 pm
Bid End Date
06-Mar-2026, 3:00 pm
Location
Progress
Quantity
375
Category
Inj Sodium bi carbonate
Bid Type
Single Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: medical consumables and related items including injections and liquids as indicated by category; 5 BOQ items listed with N/A quantities. Estimated value / EMD: not disclosed. Location: not specified in tender data. Key differentiators: option clause allowing up to 25% quantity increase/decrease, extended delivery time aligned to contract terms, and mandatory service capabilities. Tender context centers on ensuring scalable supply with flexible delivery schedules and post-award service readiness.
Option Clause allows ±25% quantity adjustment during contract
Service Centre must exist in consignee state or be established within 30 days
Delivery period extends from original order date with minimum 30 days extra
Payment terms not specified; bidders should assume standard government procurement procedures and provide a delivery-acceptance based payment plan
Delivery period begins after the last date of the original delivery order; extra time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; bidders should prepare for standard LD provisions typical to military procurements
Demonstrated capability in medical supply or related service with references
Ability to establish/operate a Functional Service Centre within 30 days of award
Compliance with option-based quantity adjustments and delivery timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Inj Sodium bi carbonate , Liq Simethicone , Hydrogen Proxide , Inj Avil , Inj Aderline
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Inj Sodium bi carbonate
10 ml
Liq Simethicone
100ml
Hydrogen Proxide
400ml
Inj Avil
33ml
Inj Aderline
1ml
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Inj Sodium bi carbonate | 10 ml | 200 | pieces | bbuyer@72 | 10 | |
| 2 | Liq Simethicone | 100ml | 70 | pieces | bbuyer@72 | 10 | |
| 3 | Hydrogen Proxide | 400ml | 5 | pieces | bbuyer@72 | 10 | |
| 4 | Inj Avil | 33ml | 50 | pieces | bbuyer@72 | 10 | |
| 5 | Inj Aderline | 1ml | 50 | pieces | bbuyer@72 | 10 |
GST registration certificate
PAN card
Experience certificates for similar supply contracts
Financial statements (audited, if available)
EMD / security deposit submission details (amount not disclosed in tender)
Technical bid documents and compliance statements
OEM authorizations (if bidding as an OEM/distributor)
Proof of Functional Service Centre or documentary plan to establish within 30 days of award
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ****** Under PMA | Item Categories : Inj Sodium bi carbonate,Liq Simethicone,Hydrogen Proxide,Inj Avil,Inj Aderline | |
| L2 | ****** Under PMA | Item Categories : Inj Sodium bi carbonate,Liq Simethicone,Hydrogen Proxide,Inj Avil,Inj Aderline | |
| L3 | ****** Under PMA | Item Categories : Inj Sodium bi carbonate,Liq Simethicone,Hydrogen Proxide,Inj Avil,Inj Aderline | |
| L4 | ****** Under PMA | Item Categories : Inj Sodium bi carbonate,Liq Simethicone,Hydrogen Proxide,Inj Avil,Inj Aderline | |
| L5 | ****** Under PMA | Item Categories : Inj Sodium bi carbonate,Liq Simethicone,Hydrogen Proxide,Inj Avil,Inj Aderline | |
| L6 | ****** Under PMA | Item Categories : Inj Sodium bi carbonate,Liq Simethicone,Hydrogen Proxide,Inj Avil,Inj Aderline |
Key insights about ARUNACHAL PRADESH tender market
Bidders should submit GST, PAN, experience certificates, financial statements, EMD details, technical compliance, OEM authorizations, and evidence of functional service capability. The tender requires adherence to the 25% quantity option and establishing a service centre within 30 days if not present.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD, technical bid, OEM authorization if applicable, and proof of a functional service centre or a plan to establish one within 30 days of award.
Delivery terms allow a +/-25% quantity change at award and during currency at contracted rates. Extra delivery time is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days, starting from the last date of the original delivery order.
The tender data does not specify exact standards; bidders should provide standard medical supply certifications and ensure IS/I or equivalent quality controls where applicable, along with OEM authorizations if required.
If no functional service centre exists at bidding, the bidder must establish one within 30 days of contract award and submit documentary evidence before payment release.
The tender data does not disclose explicit payment terms; bidders should prepare for standard government payment processes, including milestone-based or delivery/acceptance payments after submission of required documentation.
Verify eligibility by ensuring demonstrable experience in similar medical supply contracts, ability to establish service support in consignee locations, compliance with option-based quantity changes, and readiness to meet warranty/service requirements.
Documents include proof of a functional service centre in the required state or documentary evidence detailing the plan and timeline to establish one within 30 days of award, plus verification of service staff and spare parts availability.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS