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Organization: Dg Armed Forces Medical Service (Department Of Defence), procurement of Sulphasalazine 500 mg tablets for delivery in West Delhi, Delhi. Scope: supply of goods only; no BOQ items listed. Tender notes include GST applicability on bidder quotes and a three-year average turnover requirement with audited financials or CA certificate. Bidders must demonstrate 3 years of govt/PSU supply experience for the same or similar Category Products. Where an authorised distributor bids, OEM authorization with full contact details is required. An option clause allows ±25% quantity variation at contract award and during the currency with adjusted delivery timelines. The tender emphasizes non-toxicity and provides MSDS if toxic materials are involved, highlighting safety compliance.
Key differentiators include mandatory government procurement experience, OEM authorization, and the flexible but bounded option to adjust quantities. No explicit estimated value or EMD amount is provided in the data, which requires bidders to align pricing and risk accordingly. The tender is positioned as a straightforward supply contract for essential pharmaceutical goods within a defence sector context, with a clear emphasis on compliance and traceability.
Product/service: Sulphasalazine 500 mg tablets
Category: Pharmaceutical product supplied as goods (not services)
Quantity/scope: Not specified in BOQ; supply-only contract
Experience: 3 years government/PSU supply experience
Quality/compliance: Non-toxic; MSDS if required for toxic materials; GST applicable
Authorization: OEM authorization required for distributor bids
Delivery: Not specified; option clause allows up to 25% quantity variation with adjusted timelines
Key Term 1: 3 years govt/PSU supply experience required with contract proofs
Key Term 2: OEM authorization mandatory for authorised distributors
Key Term 3: ±25% quantity variation with proportional delivery timeline and minimum 30 days
GST treatment as per actuals or lower applicable rate; reimbursement limited to quoted GST% (whichever is lower)
Delivery period tied to original order; option clause can extend delivery time proportionally with minimum 30 days
Not specified in data; bidders should seek clarification on LD/penalties during bid process
3 years govt/PSU supply experience for same/similar products
Audited turnover documentation covering last 3 fiscal years
OEM authorization for distributor bids with complete contact details
Quantity
180000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
3 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
15
OEM Avg. Turnover
3
Past Performance
10 %
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
011659 Sulphasalazine 500 mg tab
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
26
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
SOUTH WEST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH WEST DELHI | SOUTH WEST DELHI | - | - | 180000 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates and contract copies showing govt/PSU supply of similar products for 3 years
Audited financial statements or CA/Cost Accountant certificate indicating three-year turnover
Manufacturer/OEM authorization certificate (for authorized distributors)
Key insights about DELHI tender market
Bidders must submit GST, PAN, and three-year govt/PSU supply contracts, plus CA/audited turnover figures for the last three years. If bidding as an authorized distributor, include OEM authorization. Ensure compliance with non-toxic product requirements and the option clause for quantity variance up to 25%.
Required documents include GST certificate, PAN, three-year govt/PSU supply contracts, audited financial statements or CA certificate showing turnover, and OEM authorization if bidding through a distributor. Provide SDS if product is toxic and ensure non-toxicity of the tablets.
The tender specifies Sulphasalazine 500 mg tablets; no detailed dosage form specs are provided. Suppliers must ensure product safety, non-toxicity, and compliance with applicable GST terms. OEM authorization and government supply experience are critical qualifiers for eligibility.
Delivery terms are linked to the original delivery order and may be extended under the option clause by up to 25% of the contracted quantity. The extended delivery period should be calculated as (increased quantity/original quantity) × original delivery days, with a minimum extension of 30 days.
EMD details are not disclosed in the provided data. Bidders should verify the exact EMD amount and payment method during the bid submission window and be prepared to furnish the deposit as per tender terms.
If bidding as an authorized distributor, attach the OEM authorization certificate including name, designation, address, email, and phone number. Ensure the authorization covers supply of Sulphasalazine 500 mg tablets to central/state government agencies.
GST must be quoted and taxes reimbursed per actuals or the applicable rate, whichever is lower, capped to the quoted GST percentage. Bidders should verify current GST rates and ensure the rate remains compliant through bid submission.
Experience must demonstrate regular manufacture/supply of the same or similar category products to Central/State Govt or PSU for 3 years prior to bid opening. Provide contract copies showing yearly quantities during each year to prove ongoing engagement.