Scope of Work and Objectives - Department of Military Affairs
Tab Paracetamol 650 mg,Tab Antihistiminics and Paracetamol 500 mg without pseudoephedrine,Diclofena
Tender Timeline
The Rate Enquiry 02 (Reference Number: 163dc9199) is officially issued by the Department of Military Affairs under the Ministry of Defence. This tender aims to procure significant quantities of various pharmaceutical products, specifically Tab Paracetamol 650 mg, Tab Antihistaminics and Paracetamol 500 mg (without pseudoephedrine), and Diclofenac. The total quantity required for this procurement is 34,927 units.
Scope of Work and Objectives
The primary objective of this tender is to establish a reliable supply chain of high-quality pharmaceutical products for the armed forces. The selected vendors will be responsible for delivering the specified medications in compliance with all safety and quality standards.
Eligibility Criteria
To participate in this tender, bidders must meet specific eligibility requirements, including:
- Being a registered entity in pharmaceutical manufacturing or supply.
- Compliance with all local and national regulations governing the production and distribution of medications.
- Proven stability and capacity to deliver large-scale orders.
Technical Requirements
Bidders must ensure their products meet the following technical specifications:
- Tab Paracetamol 650 mg should contain verified active pharmaceutical ingredients as per the Indian Pharmacopoeia.
- Tab Antihistaminics and Paracetamol 500 mg must be formulated to appropriate safety and efficacy standards.
- Documentation demonstrating testing for quality assurance is mandatory.
Financial Requirements
Bidders must provide details on their financial standing and capability to manage the procurement's budget effectively. This includes the submission of financial statements, bank guarantees, and an overview of pricing models proposed for the tender.
Document Submission Details
All bidders are required to submit their proposals electronically through the designated portal as per the guidelines laid out in the tender documentation. Ensure that all documents provided are formatted in accepted formats such as PDF or Word, along with compliance certifications.
Special Provisions
This tender encourages participation from Micro, Small, and Medium Enterprises (MSMEs) and includes provisions to support startups, enhancing their chances of success in the procurement process. They will receive consideration during the evaluation of bids.
Evaluation Process
Evaluations will take place based on a thorough assessment of submitted bids. Vendors will be evaluated on the quality and pricing of their offerings and their ability to meet delivery timelines. The price evaluation will consider the overall cost-effectiveness while aligning with quality standards.
Delivery Locations
Successful bidders will be required to deliver the products to specified military locations. Detailed logistics and requirements for delivery will be communicated to awarded vendors post-selection.
Contact Information
For further details regarding this tender, bidders are encouraged to consult the official notifications or contact the Department of Military Affairs directly for any queries related to submission processes or technical requirements.
This comprehensive description of the Rate Enquiry 02 tender outlines the essential components and requirements for prospective bidders. Interested parties are urged to prepare their submissions in accordance with the outlined guidelines to ensure a successful application. The focus should remain on demonstrating compliance with technical standards and eligibility requirements, ensuring that the submitted documentation is complete and accurate.
Tender BOQ Items
60 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- 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 in the pharmaceutical sector, adherence to local and national regulations, and the ability to deliver large orders efficiently. Vendors must also submit relevant documentation proving their compliance and operational history in the industry.
Bidders must submit certificates that confirm compliance with safety and quality standards in pharmaceuticals. This includes certifications from recognized authorities that validate both product efficacy and safety, as well as any industry-specific registrations and licenses.
To register for participation, interested vendors must create an account on the designated government procurement portal. Ensure that all required documents are prepared and submitted electronically in the specified formats to comply with registration protocols.
The tender requires that all documents be submitted in formats that are widely accepted, such as PDF or Word files. Bidders should ensure that documents are clear, legible, and signed where necessary, to facilitate a smooth evaluation process.
This tender includes provisions favoring MSMEs and startups, enabling them to bid competitively. Bids from these entities will receive additional consideration during the evaluation process, promoting inclusivity and diversity in procurement practices. Compliance with the Make in India initiative may further enhance their eligibility.
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