Indian Navy Hepatitis A Live Attenuated & DTaP Vaccine Tender 2025 - Vaccine Procurement, DTaP, Indian Navy

Bidders must register for vendor code creation and submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The tender allows up to 50% quantity variation and requires adherence to delivery-extension rules based on the original delivery date. Ensure all documents accompany the bid and confirm participation via official portal channels.

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These must accompany the bid for Vendor Code Creation. No specific EMD amount is stated; bidders should verify the latest terms before submission.

Delivery terms rely on the original delivery order date; any extension time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend the duration to accommodate increased orders within contracted rates.

To participate, obtain Vendor Code Creation, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Be prepared for a potential 50% quantity adjustment at contract placement, and monitor subsequent delivery timelines based on the last date of the original order.

The tender targets Hepatitis A live attenuated vaccine and DTaP vaccine. No itemized BoQ or explicit vaccine specifications are listed in the provided data; bidders should seek the official specification addendum for exact formulation and packaging details.

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; each document must be bank-certified where applicable. These form the core prerequisites for bidder eligibility and access to the procurement process.

Delivery timing follows the last date of the original delivery order. If quantity is increased or extended, the additional time is calculated via the specified formula, with a minimum extension of 30 days and possible continuation to the original delivery period.

Eligibility centers on completing vendor-code requirements and complying with the option clause allowing up to 50% quantity variation. Ensure submission of PAN/GSTIN, bank-certified EFT Mandate, and any vendor-setup documents requested by the Indian Navy.