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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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Tab Tegafur 20mg Gimeracil 5 poing 8mg plus Oteraci , Tab Temozolamide 100 mg , Tab Tamoxifen 20 mg , Tab Sorafenib 200 mg , Tab Relugolix 120mg , Tab Pomalidomide 4 mg , Tab Nintedanib 150 mg , Tab Nintedanib 100 mg , Tab Mexiletene 150 mg , Tab Magesterol 160mg , Tab Letrozole 2 point 5 mg , Tab Lenvatinib 4mg , Tab Lenalidomide 5 mg , Tab Hydroxy Urea 500mg , Tab Gefitinib 250 mg , Tab Erlotinib 150 mg , Tab Dasatinib 50 mg , Tab Capacetabin 500 mg , Tab Cabozatinib 40 mg , Tab Bicalutamide 50mg , Tab Anastrazole 1 mg , Tab Nitisinone 5 mg

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

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

Bill of Quantities (BOQ) 22 Items Sign in for GEM prices

#1

Tab Tegafur 20mg Gimeracil 5 poing 8mg plus Oteraci

Tab Tegafur 20mg Gimeracil 5 poing 8mg plus Oteracil

252 no Delivery: 30 days
#2

Tab Temozolamide 100 mg

Tab Temozolamide 100 mg

75 no Delivery: 30 days
#3

Tab Tamoxifen 20 mg

Tab Tamoxifen 20 mg

2,000 no Delivery: 30 days
#4

Tab Sorafenib 200 mg

Tab Sorafenib 200 mg

270 no Delivery: 30 days
#5

Tab Relugolix 120mg

Tab Relugolix 120mg

180 no Delivery: 30 days
#6

Tab Pomalidomide 4 mg

Tab Pomalidomide 4 mg

147 no Delivery: 30 days
#7

Tab Nintedanib 150 mg

Tab Nintedanib 150 mg

1,620 no Delivery: 30 days
#8

Tab Nintedanib 100 mg

Tab Nintedanib 100 mg

780 no Delivery: 30 days
#9

Tab Mexiletene 150 mg

Tab Mexiletene 150 mg

360 no Delivery: 30 days
#10

Tab Magesterol 160mg

Tab Magesterol 160mg

2,000 no Delivery: 30 days
#11

Tab Letrozole 2 point 5 mg

Tab Letrozole 2 point 5 mg

4,000 no Delivery: 30 days
#12

Tab Lenvatinib 4mg

Tab Lenvatinib 4mg

750 no Delivery: 30 days
#13

Tab Lenalidomide 5 mg

Tab Lenalidomide 5 mg

1,050 no Delivery: 30 days
#14

Tab Hydroxy Urea 500mg

Tab Hydroxy Urea 500mg

600 no Delivery: 30 days
#15

Tab Gefitinib 250 mg

Tab Gefitinib 250 mg

650 no Delivery: 30 days
#16

Tab Erlotinib 150 mg

Tab Erlotinib 150 mg

270 no Delivery: 30 days
#17

Tab Dasatinib 50 mg

Tab Dasatinib 50 mg

1,320 no Delivery: 30 days
#18

Tab Capacetabin 500 mg

Tab Capacetabin 500 mg

1,400 no Delivery: 30 days
#19

Tab Cabozatinib 40 mg

Tab Cabozatinib 40 mg

360 no Delivery: 30 days
#20

Tab Bicalutamide 50mg

Tab Bicalutamide 50mg

2,600 no Delivery: 30 days
#21

Tab Anastrazole 1 mg

Tab Anastrazole 1 mg

3,990 no Delivery: 30 days
#22

Tab Nitisinone 5 mg

Tab Nitisinone 5 mg

120 no Delivery: 30 days

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

Completed

Start

27-Feb-2026, 3:00 pm

End

28-Feb-2026, 3:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
**********   Under PMA
-14-02-2026 12:10:17
2
**********   Under PMA
-11-02-2026 15:14:32
3
**********   Under PMA
-14-02-2026 11:10:58
4
**********   Under PMA
-13-02-2026 19:38:15
5
**********   Under PMA
-11-02-2026 14:15:13
6
**********   Under PMA
-13-02-2026 18:42:31
7
**********   Under PMA
-13-02-2026 20:32:21
8
**********   Under PMA
-14-02-2026 12:52:57
9
**********   Under PMA
-14-02-2026 16:49:05
10
**********   Under PMA
-13-02-2026 17:05:20
11
**********   Under PMA
-14-02-2026 16:38:08
12
**********   Under PMA
-13-02-2026 13:08:01
13
**********   Under PMA
-05-02-2026 19:14:06
14
**********   Under PMA
-12-02-2026 13:03:46
15
**********   Under PMA
-14-02-2026 12:33:54
16
**********   Under PMA
-14-02-2026 15:05:27
17
**********   Under PMA
-09-02-2026 11:11:52
18
**********   Under PMA
-13-02-2026 12:44:28
19
**********   Under PMA
-13-02-2026 16:35:55
20
**********   Under PMA
-11-02-2026 18:52:23
21
**********   Under PMA
-13-02-2026 17:33:47

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.