TAB SHELCAL 500,TAB DOLO500 MG,TAB FLEXON MR,SYP LOOZ SOL200 ML,CAP PANTAKIND DSR,SYP ASCORIL D,TAB
Border Security Force (bsf)
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
9585
Category
TAB CETCIP 10 Mg
Bid Type
Single Packet Bid
Border Security Force invites bids for a broad pharmaceuticals procurement including multiple categories such as tablets, syrups, capsules, injections and ointments. The estimated value is ₹100,000 with a 23‑item BOQ comprising medicines and formulations listed in the tender. Located in India, the procurement targets a diverse pharmaceutical supply for ongoing operations, with a pivotal clause allowing quantity variation. Bidders should plan for a flexible delivery window aligned to the option clause and ensure compliance with general buyer terms.
Option clause allows ±25% quantity variation during contract
Delivery period based on original last delivery order date
EMD/ security mechanisms not disclosed in provided data
Not specified in data; bidders should seek clarification; typical tenders expect milestone or delivery-based payment within defined days.
Delivery starts after the last date of the original delivery order; extended delivery time formula applies when options are exercised.
Not detailed in data; bidders should verify LD provisions in final Terms and Conditions.
GST registration
PAN card
Experience in supplying pharmaceuticals to government or security forces
Financial stability (financial statements)
Border Security Force (bsf)
RAJAURI, JAMMU & KASHMIR
Border Security Force (bsf)
JALPAIGURI, WEST BENGAL
Border Security Force (bsf)
Border Security Force (bsf)
NORTH TRIPURA, TRIPURA
Border Security Force (bsf)
DURG, CHHATTISGARH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TAB CETCIP 10 Mg | NOS | 500 | nos | oc_comn076bnbsf | 10 |
| 2 | Tab Dulcoflex | Nos | 200 | nos | oc_comn076bnbsf | 10 |
| 3 | Tab Oflatas 02-Instas | Nos | 1,000 | nos | oc_comn076bnbsf | 10 |
| 4 | Cap Zefway 200 DT | Nos | 500 | nos | oc_comn076bnbsf | 10 |
| 5 | Tab Dolo 650 Mg | Nos | 2,000 | nos | oc_comn076bnbsf | 10 |
| 6 | Inj.Diclofeand | Amp | 10 | amp | oc_comn076bnbsf | 10 |
| 7 | Inj.Rantidine | Amp | 10 | amp | oc_comn076bnbsf | 10 |
| 8 | Syp Heam UP | Bott | 60 | bott | oc_comn076bnbsf | 10 |
| 9 | Tab Cipcal 500 mg | Nos | 1,000 | nos | oc_comn076bnbsf | 10 |
| 10 | Syp Alcof-D | Bott | 30 | bott | oc_comn076bnbsf | 10 |
| 11 | Oint Sumo Gel 15 | Tube | 100 | tube | oc_comn076bnbsf | 10 |
| 12 | Amlim At Cipla | Nos | 140 | nos | oc_comn076bnbsf | 10 |
| 13 | Metfor Cipla | Nos | 200 | nos | oc_comn076bnbsf | 10 |
| 14 | Glimy 2 Tab | Nos | 200 | nos | oc_comn076bnbsf | 10 |
| 15 | Syp Oflox Oz Cipla | Bott | 40 | bott | oc_comn076bnbsf | 10 |
| 16 | Syp respire LS | Bott | 35 | bott | oc_comn076bnbsf | 10 |
| 17 | Syp zuricof P | Bott | 20 | bott | oc_comn076bnbsf | 10 |
| 18 | Syp PCM | Bott | 30 | bott | oc_comn076bnbsf | 10 |
| 19 | Syp Amoxyclav DS | Bott | 30 | bott | oc_comn076bnbsf | 10 |
| 20 | Syp Albendazole Cadila | Bott | 30 | bott | oc_comn076bnbsf | 10 |
| 21 | Tab Sinarest | Nos | 450 | nos | oc_comn076bnbsf | 10 |
| 22 | Cap Becosule Z | Nos | 1,500 | nos | oc_comn076bnbsf | 10 |
| 23 | Tab nutiactiv Z | Nos | 1,500 | nos | oc_comn076bnbsf | 10 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documents (if applicable)
Technical bid documents
OEM authorizations
Any standard compliance certificates available
Key insights about RAJASTHAN tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD (if required), technical bid, and OEM authorizations. Ensure all 23 BOQ items are addressed, with item-wise pricing and delivery timelines. Review delivery options under the 25% quantity variation clause and provide warranty terms if applicable.
Required documents include GST certificate, PAN card, company financial statements, experience certificates for similar supply, EMD documentation, technical bid for each item, and OEM authorizations. Prepare supplier profile, contact details, and any quality certifications to support compliance.
Delivery starts from the last date of the original delivery order; option clause enables up to 25% quantity increase during contract at contracted rates. If exercised, additional time is computed as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Eligibility includes valid GST, PAN, prior experience in supplying pharmaceuticals to government bodies, and demonstrable financial stability. Bidders should also be prepared with OEM authorizations and technical bid documentation. Compliance with general procurement terms is essential for eligibility.
Submission involves preparing a complete bid packet with all mandatory documents, item-wise pricing for 23 items, and adherence to the 25% quantity variation policy. Ensure submission through the designated portal or tender portal per organization rules; confirm receipt of bid acknowledgment.
Specific payment terms are not listed in the provided data; bidders should anticipate standard government terms, such as payment within 30 days after receipt and acceptance, with possible milestone-based payments. Confirm terms in the final Tender Conditions before submission.
The data does not specify IS/BIS standards. Bidders should verify any required quality or certification documents during final tender release and be prepared to provide OEM authorizations and quality assurances for pharmaceutical items.
Showcase prior government or security-force pharma contracts, item-wise delivery capability, cold chain or storage capacity if needed, and supply chain readiness for 23 diverse products. Provide supplier accreditation, quality management documents, and distribution network details.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS