Bid Publish Date
10-Oct-2026, 8:07 am
Bid End Date
31-Oct-2026, 9:00 am
Value
₹1,00,000
Location
Progress
The Border Security Force (BSF) invites bidders for the procurement of a broad list of pharmaceutical products and injectables, including tablets and injectables such as TAB AVIL 25 MG, TAB DEXONA, INJ ADRENALINE, INJ DIAZEPAM, INJ NEUROBION FORTe, and INJ ANTI SNAKE VENOM, among others. Estimated value is ₹100,000 with a total of 33 items in the Bill of Quantities (BOQ). Location details are not specified, but the procurement targets government medical stock requirements through a standard CIS process. A key differentiator is the option clause allowing a ±25% quantity adjustment at contracted rates, with delivery timelines linked to the original and extended periods. This tender emphasizes compliance with governing procurement rules and delivery discipline.
Product/service names: TAB AVIL 25 MG, TAB DIGENE, TAB CROCIN 650 MG, TAB CLAVUM 375, TAB A TO Z, TAB SORBITRATE, TAB ZERODOL SP, TAB DEXONA, INJ ACILOC, INJ PANTOCID IV 40, INJ TT, INJ AVIL, INJ DROTIN, INJ SUPERSPAS, INJ TRAMADOL, INJ ADRENALINE, INJ NEUROBION FORTE, INJ DERIPHYLLINE, INJ ATROPINE, INJ DIAZEPAM, INJ ANTI SNAKE VENOM, INJ RANIPORE, INJ ONDEM, INJ DEXONA, SYR O2M, SYR MEFTAL SPAS, SYR TAXIM O FORTE, SYR SUMOL PLUS DS, SYR GRILLINTUS BM P, SYR CHERIKOFF JUNIOR
Quantities/Capacities: Not disclosed in BOQ
Estimated value: ₹100,000
Experience: Not specified; expect capability to supply varied pharma items
Quality/standards: Not specified; bidders should ensure standard pharmaceutical compliance
Option clause allows ±25% quantity variation at contract rates
Delivery time scales linked to original and extended periods with minimum 30 days
Notified items include a wide list of tablets, syrups, and injectables
No explicit EMD amount or payment terms provided in data
Not specified in data; bidders should refer to standard government tender payment practices and contract terms; ensure readiness for post-delivery payment or milestone-based terms.
Delivery starts after the last date of the original delivery order; additional delivery time for increased quantity is calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Not specified; bidders should anticipate standard LD provisions for delayed delivery per contract terms.
Demonstrated experience in supplying pharmaceutical tablets, syrups and injectables to government bodies
Compliance with regulatory pharma standards and quality assurance
Ability to meet quantity adjustment and delivery schedule requirements under option clause
Quantity
12235
Category
TAB AVIL 25 MG
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
4
OEM Avg. Turnover
1
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TAB AVIL 25 MG , TAB DIGENE , TAB CROCIN 650 MG , TAB CLAVUM 375 , TAB A TO Z , TAB SORBITRATE , TAB ZERODOL SP , TAB DEXONA , INJ ACILOC , INJ PANTOCID IV 40 , INJ TT , INJ AVIL , INJ DROTIN , INJ SUPERSPAS , INJ TRAMADOL , INJ ADRENALINE , INJ NEUROBION FORTE , INJ DERIPHYLLINE , INJ ATROPINE , INJ DIAZEPAM , INJ ANTI SNAKE VENOM , INJ RANIPORE , INJ ONDEM , INJ DEXONA , SYP ALKASOL , SYP CLAVUM DUO , SYP COMBIFLAM , SYP O2M , SYP MEFTAL SPAS , SYP TAXIM O FORTE , SYP SUMOL PLUS DS , SYP GRILLINTUS BM P , SYP CHERIKOFF JUNIOR
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West Garo Hills
Delivery Pincodes
794101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Roshni K M | 794101,COMDT 160 BN BSF CAMP, PRAHARI NAGAR TURA, PO- ARAI MILE, DIST- WEST GARO HILLS, MEGHALAYA 794101 | West Garo Hills | Meghalaya | 794101 | 1200 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
TAB AVIL 25 MG
SANOFI
TAB DIGENE
ABBOTT
TAB CROCIN 650 MG
MICRO
TAB CLAVUM 375
ALKEM
TAB A TO Z
ALKEM
TAB SORBITRATE
ABBOTT
TAB ZERODOL SP
IPCA
TAB DEXONA
CADILA
INJ ACILOC
JBC
INJ PANTOCID IV 40
ALKEM
INJ TT
BE
INJ AVIL
SANOFI
INJ DROTIN
WALTER
INJ SUPERSPAS
SEAGUL
INJ TRAMADOL
GERMAN
INJ ADRENALINE
NEON
INJ NEUROBION FORTE
P&G
INJ DERIPHYLLINE
ZYDUS
INJ ATROPINE
NEON
INJ DIAZEPAM
NEON
INJ ANTI SNAKE VENOM
BSV
INJ RANIPORE
JBC
INJ ONDEM
ALKEM
INJ DEXONA
CADILA
SYP ALKASOL
STAMED
SYP CLAVUM DUO
ALKEM
SYP COMBIFLAM
SANOFI
SYP O2M
CIPLA
SYP MEFTAL SPAS
BLUE CROSS
SYP TAXIM O FORTE
ALKEM
SYP SUMOL PLUS DS
ALKEM
SYP GRILLINTUS BM P
FRANCO
SYP CHERIKOFF JUNIOR
RANBAXY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TAB AVIL 25 MG | SANOFI | 1,200 | nos | byuerhosp160bn | 15 | |
| 2 | TAB DIGENE | ABBOTT | 1,200 | nos | byuerhosp160bn | 15 | |
| 3 | TAB CROCIN 650 MG | MICRO | 2,000 | nos | byuerhosp160bn | 15 | |
| 4 | TAB CLAVUM 375 | ALKEM | 500 | nos | byuerhosp160bn | 15 | |
| 5 | TAB A TO Z | ALKEM | 1,000 | nos | byuerhosp160bn | 15 | |
| 6 | TAB SORBITRATE | ABBOTT | 2,500 | nos | byuerhosp160bn | 15 | |
| 7 | TAB ZERODOL SP | IPCA | 800 | nos | byuerhosp160bn | 15 | |
| 8 | TAB DEXONA | CADILA | 1,000 | nos | byuerhosp160bn | 15 | |
| 9 | INJ ACILOC | JBC | 100 | amp | byuerhosp160bn | 15 | |
| 10 | INJ PANTOCID IV 40 | ALKEM | 70 | vial | byuerhosp160bn | 15 | |
| 11 | INJ TT | BE | 400 | amp | byuerhosp160bn | 15 | |
| 12 | INJ AVIL | SANOFI | 70 | amp | byuerhosp160bn | 15 | |
| 13 | INJ DROTIN | WALTER | 50 | amp | byuerhosp160bn | 15 | |
| 14 | INJ SUPERSPAS | SEAGUL | 150 | amp | byuerhosp160bn | 15 | |
| 15 | INJ TRAMADOL | GERMAN | 120 | amp | byuerhosp160bn | 15 | |
| 16 | INJ ADRENALINE | NEON | 5 | amp | byuerhosp160bn | 15 | |
| 17 | INJ NEUROBION FORTE | P&G | 50 | amp | byuerhosp160bn | 15 | |
| 18 | INJ DERIPHYLLINE | ZYDUS | 50 | amp | byuerhosp160bn | 15 | |
| 19 | INJ ATROPINE | NEON | 5 | amp | byuerhosp160bn | 15 | |
| 20 | INJ DIAZEPAM | NEON | 5 | amp | byuerhosp160bn | 15 | |
| 21 | INJ ANTI SNAKE VENOM | BSV | 20 | vial | byuerhosp160bn | 15 | |
| 22 | INJ RANIPORE | JBC | 20 | amp | byuerhosp160bn | 15 | |
| 23 | INJ ONDEM | ALKEM | 150 | amp | byuerhosp160bn | 15 | |
| 24 | INJ DEXONA | CADILA | 150 | amp | byuerhosp160bn | 15 | |
| 25 | SYP ALKASOL | STAMED | 50 | bott | byuerhosp160bn | 15 | |
| 26 | SYP CLAVUM DUO | ALKEM | 60 | bott | byuerhosp160bn | 15 | |
| 27 | SYP COMBIFLAM | SANOFI | 70 | bott | byuerhosp160bn | 15 | |
| 28 | SYP O2M | CIPLA | 70 | bott | byuerhosp160bn | 15 | |
| 29 | SYP MEFTAL SPAS | BLUE CROSS | 70 | bott | byuerhosp160bn | 15 | |
| 30 | SYP TAXIM O FORTE | ALKEM | 60 | bott | byuerhosp160bn | 15 | |
| 31 | SYP SUMOL PLUS DS | ALKEM | 100 | bott | byuerhosp160bn | 15 | |
| 32 | SYP GRILLINTUS BM P | FRANCO | 70 | bott | byuerhosp160bn | 15 | |
| 33 | SYP CHERIKOFF JUNIOR | RANBAXY | 70 | bott | byuerhosp160bn | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar pharmaceutical supply
Financial statements (audited) for past 2-3 years
EMD/Security deposit proof (as applicable per tender norms)
Technical bid documents demonstrating product specifications
OEM authorization certificates (where applicable)
Product specification sheets for listed items
Any existing ISI/ISO certifications or quality marks (if specified)
Key insights about MEGHALAYA tender market
Bidders must submit GST, PAN, financial statements, experience certificates, EMD proof, OEM authorizations, and technical compliance documents. Ensure product specs match listed items and adhere to option clause delivering up to 25% more quantity, with delivery terms synchronized to original order timelines.
Required documents include GST certificate, PAN, audited financial statements, experience certificates for similar supply, OEM authorizations, product data sheets for each item, and security deposit/EMD proofs as per tender norms; prepare both technical and financial bid components.
The tender lists tablets, syrups, and injectables by name (e.g., TAB AVIL 25 MG, INJ ADRENALINE, INJ DIAZEPAM, INJ ANTI SNAKE VENOM). Exact batch-wise specifications are not provided; bidders should align with standard pharmaceutical quality and regulatory norms for government stock.
Delivery starts from the last date of the original delivery order with an option to increase quantity by up to 25% at contracted rates. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Specific EMD amount is not disclosed in the provided data; bidders should review the official terms. Prepare bid security as per standard government procurement guidelines and ensure validity through the bid submission deadline.
While exact standards are not listed, bidders should plan for ISI/ISO-like quality controls and regulatory compliance for medicines and injectables. Include any applicable OEM certifications and product data sheets to demonstrate compliance.
Estimated value is ₹100,000 with a BOQ comprising 33 items. Items include a mix of tablets, syrups, and injectables; quantities are not disclosed in the provided data, so prepare for diverse forecasted demand within the stated value.
Verify prior government supply experience, capability to handle 33 listed items, and compliance with standard contract terms including delivery discipline, option-based quantity adjustments, and proper documentation (GST, PAN, experience proof, OEM authorizations).