Sitagliptin 50 mg and Metformin 1000 mg Tab,Tab Thyroxine Sodium 12 point 5 mcg,Succinylchloline Ch
Indian Army
HYDERABAD, TELANGANA
Bid Publish Date
05-Nov-2025, 10:59 am
Bid End Date
15-Nov-2025, 11:00 am
Location
Progress
Quantity
510
Category
TAB TOFACITINIB 5 MG
Bid Type
Single Packet Bid
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.
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
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
Not specified in available data; standard bid terms may apply after vendor verification
Delivery to INHS Dhanvantari, Minnie Bay; exact schedule not provided
No LD or penalty details disclosed in the provided tender text
Provide PAN Card and GSTIN
Submit cancelled cheque and EFT mandate
Meet vendor code creation requirements
Deliver to INHS Dhanvantari, Sri Vijaya Puram
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HYDERABAD, TELANGANA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
HYDERABAD, TELANGANA
N/a
BHOPAL, MADHYA PRADESH
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
Loading results...
| 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 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Vendor Code Creation documents (as applicable in terms)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | KAILASH MEDICAL HALL(MII) Under PMA | ₹14,790 | Item Categories : TAB TOFACITINIB 5 MG,CAP TACROLIMUS 1.5 MG,UREA 10-12 PRECENT, LACTIC ACID 5-10 PERCENT CREAM OF 50 |
| L2 | M/s Shubham Medicals Port Blair (MII) Under PMA | ₹47,480 | Item Categories : TAB TOFACITINIB 5 MG,CAP TACROLIMUS 1.5 MG,UREA 10-12 PRECENT, LACTIC ACID 5-10 PERCENT CREAM OF 50 |
Key insights about ANDAMAN & NICOBAR tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS