Bid Publish Date
01-Sep-2026, 9:59 am
Bid End Date
11-Sep-2026, 9:00 pm
Location
Progress
The opportunity is for the supply of Ibuprofen 200 mg tablets to the Dg Armed Forces Medical Service under the Department of Defence. While the BOQ shows no quantified items, bidders should anticipate a supply contract for pharmaceutical tablets, with delivery terms governed by the option clause and a supply scope limited to goods-only procurement. The tender emphasizes compliance with health safety norms, non-toxicity, and OEM authorization where applicable. A key differentiator is the explicit requirement for material test certificates and strong post-sale service provisions via authorized OEMs for imported products. The combination of a flexible quantity clause and mandatory certifications shapes the competitive landscape for pharmaceutical suppliers serving government health programs in India.
Product/service: Ibuprofen 200 mg tablets
Quantity: Not disclosed in BOQ; governed by option clause (±25%)
Standards/quality: Material Test Certificate; non-toxic formulation
Certification: OEM authorization if distributor bidding; India-based after-sales support for imported items
Delivery: Goods-only scope; delivery period guided by option clause with minimum 30 days
Documentation: GST, PAN, experience contracts, EMD, PBG
Option Clause allows ±25% quantity variation with extended delivery period
3 years government/PSU supply experience required with contract evidence
Material Test Certificate must accompany supply; non-toxicity emphasized
EMD/Performance security can be submitted as a Demand Draft; PBG allowed as per bid terms; GST reimbursement as per actuals or quoted rate
Delivery period linked to order dates; extended time calculation for option quantity; minimum 30 days, rest per contract terms
Penalties per standard government procurement terms; LDs not explicitly detailed herein but typically applicable
3 years of regular manufacturing/supply of similar products to govt/PSU
OEM authorization present if bidding through distributor
Non-toxicity and health-safety compliance for pharmaceutical products
Quantity
490000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
8
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Ibuprofen 200 mg Tab, (PVMS No. 010259)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Mumbai City
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai - City | Mumbai City | - | - | 490000 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates showing 3 years' government/PSU supply
Financial statements for last 3 years
Material Test Certificate to accompany supply
OEM Authorization / Manufacturer Authorization
Technical compliance certificates (if applicable)
EMD security document (DD or online payment receipt)
PBG or performance security documents
Key insights about MAHARASHTRA tender market
Bidders must meet eligibility criteria: 3 years govt/PSU supply experience, provide OEM authorization if distributor, submit Material Test Certificate, GST/PAN, EMD, financials, and technical certificates. Ensure compliance with non-toxicity and supply-only scope; follow option clause for quantity fluctuations.
Submit GST certificate, PAN, 3-year govt/PSU supply contracts, financial statements, OEM authorization, Material Test Certificate, EMD (DD or online), and performance security (PBG). Include contract copies showing annual quantities and regional eligibility within the bid package.
The purchaser may increase/decrease quantity up to 25% of bid quantity at contract placement and during currency. Delivery time scales: (additional quantity / original quantity) × original delivery period, minimum 30 days, with possible extension to original delivery period.
A Material Test Certificate must accompany each supply. The buyer’s lab will evaluate results as primary acceptance criteria. For imported products, OEM authorization and India-based after-sales support are required; non-toxic formulation must be ensured.
Post-sale conditions emphasize OEM/Authorized Seller support for imported items and India-based after-sales service. While specific warranty duration isn’t stated, suppliers should align with standard government pharma procurement practice and provide servicing contacts.
Bidders may provide PBG as performance security, or submit Account Payee Demand Draft as allowed. GST reimbursement follows actuals or the lower of the quoted rate, as applicable to the contract.
Provide contracts showing supply of similar products to govt/PSU entities over the prior 3 years, with copies of orders per year. If bidding as primary product, the highest value item should meet the 3-year criterion; maintain clear supplier performance records.
Products must be non-toxic and harmless; include documentation or MSDS for any potentially toxic materials. Ensure the formulation complies with health safety norms and supplier maintains traceability for quality testing.