GEM

Indian Army Department Of Military Affairs Medicines Tender 2026 Gujarat? ISI/ISO Standards Required 2026

Bid Publish Date

04-Jan-2026, 11:07 am

Bid End Date

14-Jan-2026, 12:00 pm

Value

₹97,228

Progress

Issue04-Jan-2026, 11:07 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2605

Categories 16

Tender Overview

The opportunity is issued by the Indian Army under the Department of Military Affairs for supply of a broad range of pharmaceutical products and related items. Estimated value is ₹97,228.0 with a requirement for data sheets and OEM/authorized supplier involvement. Location fields are not specified, but the Bidder must reference the organization and procurement context in each submission. The contract contemplates installation or commissioning where applicable, and includes an option to adjust quantities up to 50%. A strong emphasis is on regulatory compliance, data sheet alignment, and OEM authorization.

Technical Specifications & Requirements

  • Product category encompasses a wide list of medicines and related items (e.g., antibiotics, analgesics, vaccines, antiseptics) and hazardous chemical handling if applicable.
  • Data Sheet submission is mandatory; bids will be rejected for unexplained mismatches between offered goods and technical parameters.
  • Experience criterion requires at least 3 years of regularly supplying the same or similar category products to Central/State Government or PSUs prior to bid opening.
  • Installation/commissioning by OEM/OEM-certified resource or OEM-authorized reseller; Manufacturer Authorization Form to be furnished when using distributors.
  • Transport and labeling obligations exist for hazardous items, including MSDS, batch numbers, manufacturing date, and weight details on packaging.
  • Optional clause allows up to 50% quantity variation during contract execution with proportional delivery timelines.
  • GST considerations: bidder bears applicable GST; reimbursement linked to actuals or statutory rates.

Terms, Conditions & Eligibility

  • EMD: Not explicitly stated; ensure readiness per standard Govt norms or as per bid documents.
  • Data Sheet alignment and product specification matching are mandatory; non-conforming bids risk rejection.
  • Financial standing: bidders must not be in liquidation or bankruptcy; provide undertakings.
  • Bidder/OEM authorization required; if using authorized distributors, provide OEM authorization with contact details.
  • Delivery/installation: end-to-end obligations at consumer address; commissioning by qualified personnel.
  • Documentation: GST registration, PAN, experience certificates, financial statements, data sheets, OEM authorizations, and relevant contracts for prior Govt supply.
  • Warranty/penalties: not explicitly detailed; review terms for performance penalties and warranty expectations.

Key Specifications

    • Estimated value: ₹97,228.0
    • Quantity/Scope: 23 items listed in BOQ (noted as N/A in detail; bidder to confirm in datasheet)
    • Standards/Compliance: Data Sheet must match technical parameters; GST as per actuals
    • Experience: Minimum 3 years govt/PSU supply of same/similar category products
    • OEM authorization: Required for distributors; include Manufacturer Authorization Form
    • Hazardous handling: Compliance with transport/storage/safety/health/environment norms with MSDS and labeling
    • Delivery/Installation: OEM-certified resource handles installation where covered
    • Option clause: Up to 50% quantity variation during contract

Terms & Conditions

  • EMD amount not specified; ensure readiness per standard government procurement norms

  • 3 years govt/PSU supply experience required with adequate contract proofs

  • 50% quantity variation right exercised by buyer during/after contract

  • Data sheet alignment and OEM authorization mandatory for bid validity

  • GST implications borne by bidder; reimbursement as actuals or prevailing rates

Important Clauses

Payment Terms

GST payable by bidder; reimbursement at actuals or applicable rates; no explicit advance mentioned

Delivery Schedule

Delivery/installation to be performed per purchase order; extended delivery times may apply under option clause

Penalties/Liquidated Damages

Not explicitly detailed; bidders should refer to standard Govt LD terms and PTO-specific clauses

Bidder Eligibility

  • Regularly manufactured/supplied same or similar category products to Govt/PSU for 3 years

  • Not under liquidation or bankruptcy; provide undertaking

  • OEM authorization or proven OEM-certified servicing capability

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Bill of Quantities (BOQ) 23 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 D CFA RE 56 EMU Oilclovel oilcaffinezinc oxidecopper tripeptideMagnesium oxide EMU Oil,clovel oil,caffine,zinc oxide,copper tripeptide,Magnesium oxide ,melatonin,Bott of 50ml. 90 bott arnair 30
2 D CFA RE 56 Neostigmine 15mg Tab Neostigmine 15mg Tab 90 no arnair 30
3 D CFA RE 56 Chloramphenicol 0 DOT 5 Dexamethasone Sodium 0 DOT 1 bott of 5 ml Chloramphenicol 0.5% + Dexamethasone Sodium 0.1% bott of 5 ml 45 bott arnair 30
4 D CFA RE 56 Ciprofloxacin HCl 0 DOT 3 Tube of 5 gm Ciprofloxacin HCl 0.3% Tube of 5 gm 60 tube arnair 30
5 D CFA RE 56 Fluorescein Sodium 20 3 ml Inj Fluorescein Sodium 20%, 3 ml Inj 15 amp vial arnair 30
6 D CFA RE 56 Pethedine 50 mg 1 ml Inj Pethedine 50 mg, 1 ml Inj 50 amp arnair 30
7 D CFA RE 56 Tobramycin 80 mg 2 ml Inj Tobramycin 80 mg, 2 ml Inj 20 amp vial arnair 30
8 D CFA RE 56 Tetanus Toxoid purified absorbed rubber Tetanus Toxoid purified absorbed rubber 90 amp vial arnair 30
9 D CFA RE 56 Tinidazole IP 300 mg Tab Tinidazole IP 300 mg Tab 500 no arnair 30
10 D CFA RE 56 Sodium Nitroprusside 50 mg Inj Sodium Nitroprusside 50 mg Inj 15 amp vial arnair 30
11 D CFA RE 56 Verapamil Sustained Release 120mg Tab Verapamil Sustained Release 120mg Tab 120 no arnair 30
12 D CFA RE 56 Telmisartan 40 mg Amlodipine 10 mg Hydrochlorothiazide 12 DOT 5 mg Tab Telmisartan 40 mg +Amlodipine 10 mg + Hydrochlorothiazide 12.5 mg Tab 700 no arnair 30
13 D CFA RE 56 Erythromycin Stearate IP 500 mg Tab Erythromycin Stearate IP 500 mg Tab 50 no arnair 30
14 D CFA RE 56 Sulphadoxine 500 mg Pyrimethamine 25 mg Tab Sulphadoxine 500 mg & Pyrimethamine 25 mg Tab 90 no arnair 30
15 D CFA RE 56 Ampicillin Sodium IP 250 mg Inj Ampicillin Sodium IP 250 mg Inj 25 vial arnair 30
16 D CFA RE 56 Morphine Hydrochloride 10 mg Tab Morphine Hydrochloride 10 mg Tab 30 no arnair 30
17 D CFA RE 56 Benzathine Penicillin 1200000IU Inj Benzathine Penicillin 12,00,000IU Inj 12 vial arnair 30
18 D CFA RE 56 Benzyl Penicillin IP 1000000IU Inj Benzyl Penicillin IP 10,00,000IU Inj 3 vial arnair 30
19 D CFA RE 56 Amantadine 100 mg Cap Amantadine 100 mg Cap 300 no arnair 30
20 D CFA RE 56 Nitroglycerin 5mg Controlled Release Patches Nitroglycerin 5mg Controlled Release Patches 40 patch arnair 30
21 D CFA RE 56 Verapamil 5 mg 2 ml Inj Verapamil 5 mg, 2 ml Inj 10 amp vial arnair 30
22 D CFA RE 56 Methyldopa Tab 250mg Methyldopa Tab 250mg 100 no arnair 30
23 D CFA RE 56 Antiseptic mouth wash containing Sodium fluoride triclosan bott of 100150ml Antiseptic mouth wash containing Sodium fluoride & triclosan bott of 100-150ml 150 bott arnair 30

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing 3 years govt/PSU supply history

4

Financial statements proving financial stability

5

Data Sheet of offered products

6

OEM Manufacturer Authorization / Authorized Distributor certificate

7

Technical bid documents and product compliance sheets

8

Hazardous material handling certifications (if applicable)

9

Any relevant past contract copies with Central/State Govt/PSU

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army medicine tender 2026 with ISI/ISO considerations

Bidders must submit GST, PAN, 3-year govt/PSU supply proof, OEM authorization, and product data sheets. Ensure data sheet matches offered medicines and comply with hazardous material labeling. The bid requires data sheet alignment and may include an option to expand quantities by up to 50%.

What documents are required for govt medical supplies tender in India Army

Required documents include GST certificate, PAN, 3-year govt/PSU supply contracts with supporting copies, financial statements, Data Sheet, OEM/authorized distributor authorization, and proof of non-liquidation status. Also present safety data sheets for hazardous items.

What are the technical specifications for medicines in this Army tender

Technical specs demand a Data Sheet aligning with offered product parameters; no explicit item-by-item specs provided here. Ensure compliance with general regulatory requirements, proper labeling (batch no, MFG date, weight), and correct packaging for each medicine as per Data Sheet.

How is the 50% option clause applied in Army procurement

The purchaser may increase or decrease the bid quantity up to 50% at contract placement and during currency of contract. Delivery timelines shift with extended periods starting from the last delivery date; plan inventory to accommodate potential fluctuations.

What are the GST requirements for this government medicines tender

Bidders bear applicable GST; reimbursement is based on actuals or prevailing rates, whichever is lower, capped by the quoted GST percentage. Include GST details in bid and ensure GSTIN is valid.

What eligibility criteria ensure compliance for govt medicine suppliers

Eligibility requires minimum 3 years of govt/PSU supply of similar medicines, non-liquidity, and OEM authorization. Provide contracts showing yearly quantities delivered, along with data sheets and technical compliance documents for bid validation.

What is the data sheet submission requirement for this tender

Submit a product data sheet for each offered item; it must match technical parameters in the data sheet. Any mismatch can lead to bid rejection. Include batch sizes, shelf life, storage requirements, and ISI/ISO compliance where applicable.

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