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Indian Army Medicines & Pharma Supplies Tender Ambala Haryana 2026 – 22 Drugs List, OEM Authorization, Dhanwantari Barcode 56% Shelf Life

Bid Publish Date

03-Feb-2026, 4:17 pm

Bid End Date

14-Feb-2026, 5:00 pm

Value

₹3,82,139

Progress

RA
Issue03-Feb-2026, 4:17 pm
Reverse Auction27-Feb-2026, 3:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

24794

Category

Tab Tegafur 20mg Gimeracil 5 poing 8mg plus Oteraci

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, seeks pharmaceutical supplies in Ambala, Haryana (133001) with an estimated value of ₹382,139. The tender covers a wide product category listing 22 medical and drug items, including oncology and supportive therapies, with stringent documentation and compliance prerequisites. A core differentiator is the inclusion of the option clause allowing up to 25% quantity variation at contracted rates and a strict shelf-life policy. The procurement emphasizes OEM authorization, barcoding via Dhanwantari software, and mandatory invoice submission at delivery. This indicates a highly regulated, hospital-centered supply chain requiring traceability and serial alignment with government software. The packaging and delivery must align to the hospital’s reception standards, with a focus on authenticity and regulatory compliance.

Technical Specifications & Requirements

  • No technical specifications are publicly listed in the tender summary; the scope includes 22 items with unspecified unit quantities. Relevant compliance elements include: OEM authorization certificates for all quoted products, Dhanwantari software registration, and delivery with items barcoded through the same system. Bidder must ensure shelf life criteria: Indian origin products ≥ 56% total shelf life; imported origin ≥ 23%. Documentation must include purchase invoices at delivery and exact product specifications with manufacturer details. The tender requires alignment with hospital delivery standards and barcode traceability.
  • Key terms also require compliance with the option clause for delivery extensions and quantity adjustments, with minimum extension logic to 30 days if applicable.

Terms, Conditions & Eligibility

  • EMD not disclosed in the summary; bidders should verify exact amount in official terms.
  • Shelf life criteria: Indian origin ≥ 56%, imported origin ≥ 23% of total shelf life.
  • OEM authorization required for all quoted products; purchase invoices to be produced at delivery.
  • Dhanwantari software registration and barcodes on all delivered items are mandatory.
  • 22-item BOQ with unspecified quantities; ensure exact product details and manufacturer information are attached.
  • Option clause permits up to 25% quantity variation during contract and extension logic if exercised.

Key Specifications

  • Product category: pharmaceutical/medicinal tablets and related items (22 items listed in BOQ)

  • Quantity: Not specified in BOQ; exact items and counts to be provided by bidder

  • Standards/Certifications: OEM authorization certificates required; barcode generation via Dhanwantari software

  • Shelf Life: Indian origin ≥ 56% of total shelf life; imported origin ≥ 23% of total shelf life

  • Delivery & Invoicing: Purchase invoices to be produced at delivery

  • Barcoding: All delivered goods must be barcoded in Dhanwantari software

  • Option Clause: 25% quantity variation allowed during contract, with proportional delivery extension

Terms & Conditions

  • Option Clause allows up to 25% quantity increase/decrease at contracted rates

  • Shelf life criteria must be met: Indian origin ≥ 56%, imported ≥ 23%

  • OEM authorization and Dhanwantari barcode compliance are mandatory

  • Purchase invoices must accompany delivery; barcodes required on all items

Important Clauses

Payment Terms

Not explicitly stated in tender data; verify in official terms

Delivery Schedule

Delivery period as per order; option clause allows extended duration based on quantity changes

Penalties/Liquidated Damages

Not detailed in provided data; check terms for LDs or penalties on non-compliance

Bidder Eligibility

  • Must provide OEM authorization for all quoted medicines

  • Must be able to supply 22 listed items with compliant packaging and barcoding

  • Must register and demonstrate Dhanwantari software usage for barcodes

Documents 5

GeM-Bidding-8925891.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 22 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Tab Tegafur 20mg Gimeracil 5 poing 8mg plus Oteraci Tab Tegafur 20mg Gimeracil 5 poing 8mg plus Oteracil 252 no mslp2@mh123 30
2 Tab Temozolamide 100 mg Tab Temozolamide 100 mg 75 no mslp2@mh123 30
3 Tab Tamoxifen 20 mg Tab Tamoxifen 20 mg 2,000 no mslp2@mh123 30
4 Tab Sorafenib 200 mg Tab Sorafenib 200 mg 270 no mslp2@mh123 30
5 Tab Relugolix 120mg Tab Relugolix 120mg 180 no mslp2@mh123 30
6 Tab Pomalidomide 4 mg Tab Pomalidomide 4 mg 147 no mslp2@mh123 30
7 Tab Nintedanib 150 mg Tab Nintedanib 150 mg 1,620 no mslp2@mh123 30
8 Tab Nintedanib 100 mg Tab Nintedanib 100 mg 780 no mslp2@mh123 30
9 Tab Mexiletene 150 mg Tab Mexiletene 150 mg 360 no mslp2@mh123 30
10 Tab Magesterol 160mg Tab Magesterol 160mg 2,000 no mslp2@mh123 30
11 Tab Letrozole 2 point 5 mg Tab Letrozole 2 point 5 mg 4,000 no mslp2@mh123 30
12 Tab Lenvatinib 4mg Tab Lenvatinib 4mg 750 no mslp2@mh123 30
13 Tab Lenalidomide 5 mg Tab Lenalidomide 5 mg 1,050 no mslp2@mh123 30
14 Tab Hydroxy Urea 500mg Tab Hydroxy Urea 500mg 600 no mslp2@mh123 30
15 Tab Gefitinib 250 mg Tab Gefitinib 250 mg 650 no mslp2@mh123 30
16 Tab Erlotinib 150 mg Tab Erlotinib 150 mg 270 no mslp2@mh123 30
17 Tab Dasatinib 50 mg Tab Dasatinib 50 mg 1,320 no mslp2@mh123 30
18 Tab Capacetabin 500 mg Tab Capacetabin 500 mg 1,400 no mslp2@mh123 30
19 Tab Cabozatinib 40 mg Tab Cabozatinib 40 mg 360 no mslp2@mh123 30
20 Tab Bicalutamide 50mg Tab Bicalutamide 50mg 2,600 no mslp2@mh123 30
21 Tab Anastrazole 1 mg Tab Anastrazole 1 mg 3,990 no mslp2@mh123 30
22 Tab Nitisinone 5 mg Tab Nitisinone 5 mg 120 no mslp2@mh123 30

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for pharmaceutical supply (if applicable)

4

Financial statements or turnover documents

5

EMD documents (amount to be confirmed in Terms)

6

OEM authorization certificates for all quoted products

7

Technical bid documents detailing product specifications

8

Dhanwantari software registration proof

9

Barcoding compliance documents for hospital delivery

10

Purchase invoices or vendor invoices for prior similar supply

Reverse Auction Schedule

Live

Start

27-Feb-2026, 3:00 pm

End

28-Feb-2026, 3:00 pm

Duration: 24 hours

Reverse Auction Document

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Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Indian Army pharma tender in Ambala 2026 with OEM authorization

Bidders must submit OEM authorization certificates for all quoted medicines, register on the Dhanwantari software, and provide barcoded packaging. Ensure shelf life criteria are met (56% for Indian origin, 23% for imported). Include purchase invoices at delivery and complete GST/PAN documentation.

What documents are required for the Ambala pharma procurement bid 2026

Required documents include GST registration, PAN, OEM authorizations for each item, financial statements, experience certificates, Dhanwantari registration proof, and purchase invoices for delivered items. Also provide barcoding compliance evidence and shelf-life certification for Indian/imported products.

What are the shelf-life requirements for medicines in this tender

For Indian-origin products, remaining shelf life must be at least 56% of total shelf life; for imported-origin products, at least 23% of total shelf life. Items not meeting criteria will be rejected and disqualified from technical evaluation.

What is the quantity variation clause in this Indian Army tender

The purchaser may increase or decrease order quantity up to 25% at bid quantity, with proportional delivery time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days, and no extension beyond remaining scope.

What delivery/invoice requirements are specified for this bid

Delivery must be accompanied by the purchase invoice at the time of delivery. All items must be barcoded via the Dhanwantari software, and the supplier must demonstrate packaging and traceability as per hospital standards.

Which standards or certifications are mandatory for quoted medicines

Mandatory OEM authorization for each product; barcoding through Dhanwantari software; registration proof for the software; shelf-life compliance as per origin; ensure all items meet hospital procurement standards.

How will barcode compliance impact bid evaluation in Ambala

Barcoding is mandatory; failure to provide Dhanwantari-generated barcodes will lead to technical disqualification. Ensure all 22 items are properly registered and scannable at delivery.

What is the estimated value and item scope for this tender

Estimated value is ₹382,139 for 22 listed items. The BOQ lists 22 drugs, but exact quantities per item are not specified publicly; bidders must supply detailed itemwise quantities with tender response.