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GEM

Hqids Department Of Military Affairs Medicines and Medical Creams Procurement Sri Vijaya Puram 2025

Bid Publish Date

05-Nov-2025, 10:59 am

Bid End Date

15-Nov-2025, 11:00 am

Progress

Issue05-Nov-2025, 10:59 am
AwardCompleted
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Quantity

510

Category

TAB TOFACITINIB 5 MG

Bid Type

Single Packet Bid

Categories 10

Tender Overview

Organization: Hqids, operating under the Department Of Military Affairs. Procurement scope includes a mix of pharmaceutical products and consumables: TAB TOFACITINIB 5 MG, CAP TACROLIMUS 1.5 MG, UREA 10-12 percent, LACTIC ACID 5-10 percent cream 50 GM, BETAMETHASONE 0.05 percent plus SALICYLIC ACID 3 percent tube 20 g, PAPER FOR BPL ECG MACHINE, and PACKET OF 200 SHEETS. Location: Sri Vijaya Puram, PIN 744103, Minn ie Bay. Estimated value / EMD: Not disclosed. Delivery address: The Commanding Officer INHS DHANVANTARI. This tender emphasizes basic vendor documentation and delivery to a military medical facility.

Technical Specifications & Requirements

  • No explicit technical specifications provided; items listed, with mixed medical creams, tablets, and consumables.
  • Administrative requirements emphasize basic vendor onboarding: PAN, GSTIN, cancelled cheque, and EFT mandate (bank-certified).
  • BOQ shows 5 total items with N/A quantities; no IS/ISO or brand mandates stated.
  • Delivery/Installation: delivery to INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram; installation details not specified beyond transport to the medical facility.
  • Compliance cues suggest standard financial/documents submission for vendor code creation and EFT-based payments may apply.

Terms, Conditions & Eligibility

  • EMD / security deposit: Not specified in data.
  • Documents to submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Vendor code creation requirement: clearly calls for the above documents; no other eligibility metrics (turnover, experience) disclosed.
  • Delivery terms: direct delivery to the specified military medical facility; no warranty, penalties, or payment terms disclosed.
  • Important note: No explicit brand, warranty, or technical performance obligations documented; bidders should prepare standard bid-compliance materials and bank-related on-boarding documents.

Key Specifications

  • Product/service: pharmaceuticals and medical creams, paper supplies for ECG equipment

  • Quantities: 5 items (BOQ shows 5 items; exact quantities not disclosed)

  • EMD/Value: Not disclosed in provided data

  • Experience: Not specified

  • Delivery location: INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram 744103

Terms & Conditions

  • Vendor must submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Delivery to military medical facility at the specified address

  • No explicit technical specs or brand requirements stated

Important Clauses

Payment Terms

Not specified in available data; standard bid terms may apply after vendor verification

Delivery Schedule

Delivery to INHS Dhanvantari, Minnie Bay; exact schedule not provided

Penalties/Liquidated Damages

No LD or penalty details disclosed in the provided tender text

Bidder Eligibility

  • Provide PAN Card and GSTIN

  • Submit cancelled cheque and EFT mandate

  • Meet vendor code creation requirements

  • Deliver to INHS Dhanvantari, Sri Vijaya Puram

Documents 5

GeM-Bidding-8550158.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 TAB TOFACITINIB 5 MG detailesd specification attached 180 no [email protected] 35
2 CAP TACROLIMUS 1.5 MG detailesd specification attached 180 no [email protected] 35
3 UREA 10-12 PRECENT, LACTIC ACID 5-10 PERCENT CREAM OF 50GM detailesd specification attached 45 no [email protected] 35
4 OINT BETAMETHASONE 0.05 PERCENT AND SALICYLIC ACID 3 PERCENT TUBE OF 20G detailesd specification attached 75 tube [email protected] 35
5 PAPER FOR BPL ECG MACHINE, PACKET OF 200 SHEETS detailesd specification attached 30 pkt [email protected] 35

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Vendor Code Creation documents (as applicable in terms)

Financial Results

Rank Seller Price Item
L1KAILASH MEDICAL HALL(MII)   Under PMA₹14,790Item Categories : TAB TOFACITINIB 5 MG,CAP TACROLIMUS 1.5 MG,UREA 10-12 PRECENT, LACTIC ACID 5-10 PERCENT CREAM OF 50
L2M/s Shubham Medicals Port Blair (MII)   Under PMA₹47,480Item Categories : TAB TOFACITINIB 5 MG,CAP TACROLIMUS 1.5 MG,UREA 10-12 PRECENT, LACTIC ACID 5-10 PERCENT CREAM OF 50

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for medicines tender in Sri Vijaya Puram 2025?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, then submit bid with delivery to INHS Dhanvantari. Ensure all documents align with the at-venue address and comply with military procurement norms.

What documents are required for Hqids procurement bid 2025?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These must accompany the vendor code creation submission and be ready for submission with the bid.

What are the technical specifications for this tender in 2025?

No explicit technical specs are provided. The items span medicines, creams, and paper supplies. Bidders should rely on standard pharmaceutical and medical consumable quality norms and align product packaging and shelf-life with hospital/defense procurement expectations.

When is the delivery deadline for INHS Dhanvantari tender 2025?

The exact delivery timeline is not disclosed in the available data. Bidders should monitor the ATC document and vendor code criteria for any undisclosed delivery schedule and comply with the facility’s commissioning expectations.

What is the EMD amount for this procurement in 2025?

The tender data does not specify an EMD amount. Bidders should assume standard EMD practices apply and verify during bidder registration or upon release of the ATC document.

What documents are required for vendor code creation in this tender?

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These items are mandatory for vendor code creation and subsequent bid submission for the Do Military Affairs procurement.

What delivery location and recipient are specified for this bid?

Delivery must be performed to The Commanding Officer, INHS Dhanvantari, Minnie Bay, Sri Vijaya Puram, PIN 744103. Ensure coordination with the facility for on-site handover and installation if applicable.

Which organization is issuing this medicines and paper tender 2025?

The issuing organization is Hqids under the Department Of Military Affairs. Bidders must align with defense procurement norms while submitting mandatory PAN, GSTIN, and EFT mandate for vendor onboarding.