Supply of Pharmaceutical Products

Desmopressin Acetate Nasal Spray 1 mcg per ml Bottle of 5 ml,Succinylcholine Chloride 50 mg per ml

Goods
Qty:250
EST Bid: ₹95,893.48

Tender Timeline

Tender Issue
May 28, 2025 at 1:31 PM

Tender Title: Supply of Pharmaceutical Products
Tender Reference Number: e3f8c957
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

Overview

The Department of Military Affairs invites bids for the supply of essential pharmaceutical products. This tender emphasizes the procurement of various medications, including Desmopressin Acetate Nasal Spray (1 mcg per ml, Bottle of 5 ml), Succinylcholine Chloride (50 mg per ml, 2 ml Injection), Denosumab (60 mg Injection), Hepatitis A (0.5 ml single dose Injection), and Prostaglandin E (500 mcg Injection, Vial of 1 ml), among others as detailed in the tender documentation.

Scope of Work and Objectives

Bidders are required to deliver a total quantity of 250 units encompassing the listed pharmaceutical products. The objective of this tender is to ensure a reliable supply of high-quality drugs to meet the healthcare needs of military personnel and related healthcare establishments.

Eligibility Criteria

To qualify for participation in this tender, bidders must meet the following eligibility requirements:

  • Be a recognized and registered entity in line with national pharmaceutical regulations.
  • Ensure that all products being supplied are compliant with applicable safety and quality standards.

Technical Requirements

Bids must adhere to specified technical criteria detailed in the tender documentation. Essential elements include:

  • Proof of manufacturing and/or distribution capability.
  • Comprehensive documentation regarding product specifications, including quality assurance measures.
  • Delivery plans illustrating compliance with the terms set forth by the issuing authority.

Financial Requirements

Bidders must demonstrate financial stability and capability to fulfill the tender requirements. This includes:

  • Provision of a valid Earnest Money Deposit (EMD).
  • Submission of financial statements as evidence of the bidder's capacity to undertake the work.

Document Submission Details

All bids must be submitted through the designated electronic bidding platform. It is essential to ensure that all required documentation is included, and proper formats are adhered to as specified in the tender guidelines.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and provides an advantage to startups, promoting innovation and local sourcing. Moreover, successful bids that comply with 'Make in India' initiatives will be favorably evaluated.

Evaluation Process

Submitted bids will be evaluated based on the following parameters:

  • Compliance with technical specifications and documentation.
  • Price competitiveness and overall financial proposal.
  • Ability to meet delivery timelines and quality expectations.

Delivery Locations

The delivery of pharmaceutical products will be required at specified military healthcare locations. Bidder proposals should include details regarding logistics and delivery timeframes.

Contact Information

For more information, please refer to the tender documentation provided or contact the official department channels available through the tender portal.

Tender BOQ Items

5 Items
1.

Desmopressin Acetate Nasal Spray 1 mcg per ml Bottle of 5 ml

Desmopressin Acetate Nasal Spray 1 mcg/ml Bottle of 5 ml

Qty:17
Unit:bottle
21
2.

Succinylcholine Chloride 50 mg per ml 2 ml Injection

Succinylcholine Chloride 50 mg/ml, 2 ml Injection

Qty:150
Unit:vial
21
3.

Denosumab 60 mg Injection

Qty:2
Unit:vial
21
4.

Hepatitis A point 5 ml single dose Injection

Hepatitis A 0.5 ml single dose Injection

Qty:80
Unit:vial
21
5.

Prostaglandin E 500 mcg Injection Vial of 1 ml

Qty:1
Unit:vial
21

General Information

Item Category
Desmopressin Acetate Nasal Spray 1 mcg per ml Bottle of 5 ml , Succinylcholine Chloride 50 mg per ml 2 ml Injection , Denosumab 60 mg Injection , Hepatitis A point 5 ml single dose Injection , Prostaglandin E 500 mcg Injection Vial of 1 ml
Ministry Name
Ministry of Defence
Department Name
Department of Military Affairs
Organisation Name
Indian Air Force

Financial Information

Estimated Bid Value
₹95,893.48
OEM Average Turnover
₹1.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7809663.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (Requested in ATC)
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a registered entity compliant with national pharmaceutical regulations. This may involve having a valid license to operate as a pharmaceutical supplier, demonstrating a robust history in drug supply, and ensuring the products offered meet national safety and quality standards.

Bidders must provide certificates of compliance with medical and pharmaceutical regulations, and proof of quality assurance for the products listed in the tender. This documentation is crucial for establishing the credibility and capabilities of the bidder.

The registration process involves submitting an online application through the designated bidding platform. Bidders need to provide all necessary documentation, including legal registrations, financial statements, and product specifications as part of the submission.

All documents must be submitted in the specified formats detailed in the tender documents, typically including PDF for written documents and Excel for pricing. It’s crucial to read the submission guidelines thoroughly to adhere to the required formats.

Payment terms will typically be outlined in the tender documentation, detailing conditions for payment release post-delivery and acceptance of products. It’s important for bidders to review these terms for clarity on transactional processes.

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