DEFPROC

Technical Eval

Surety Bonds Accepted

Goods

Drugs and Pharmaceutical Products

RC/25-26/230

IHQ of MoD (Army)-(OSCC)

New Delhi, Delhi

Amount: Refer DocsCloses: 6 Feb 2026Closed

Timeline

Published9 Jan 2026
Closed6 Feb 2026
Technical Evaluation18 Aug 2026
Award—

Bids

12 Bids18 Aug 2026

#	Company	Status
1	ALPS COMMUNICATION PVT. LTD. Accepted-Technical	Accepted-Technical Accepted
2	Macleods Pharmaceuticals Ltd. Accepted-Technical	Accepted-Technical Accepted
3	MEDOPHARM PRIVATE LIMITED Accepted-Technical	Accepted-Technical Accepted
4	MODERN LABORATORIES Accepted-Technical	Accepted-Technical Accepted
5	THEON PHARMACEUTICALS LIMITED Accepted-Technical	Accepted-Technical Accepted

Tender Value

Refer Docs

EMD Value

₹37.1 L

Closing Date

6 Feb 2026, 10:00 amClosed

Tender Inviting Organisation

Name

DDG (Prov), O/o DGAFMS

Address

DDG(Prov) O/o DGAFMS Ministry of Defence 5th Floor, A Block, Defence Offices Complex Africa Avenue New Delhi 110023

Work Description

Supply of PVMS No 013203, Amoxycillin 875 mg plus Clavulanic Acid 125 mg Tab

Tender Information

Tender ID

2026_ARMY_747775_1

Reference Number

RC/25-26/230

Tender Type

Open Tender

Product Category

Drugs and Pharmaceutical Products

Form of Contract

Buy

Period of Work

30 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per RFP

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredRFP duly filled signed and stamped (.pdf)

RequiredUndertaking for Acceptance of terms and conditions of tender and Bid security declaration as per for (.pdf)

RequiredDocuments required for the Tender as per RFP (.pdf)

Finance

RequiredBoQ as per excel sheet (.xls)

RequiredAdditional info GST (.pdf)

RequiredAdditional document (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹37.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Aug 2026

Published

9 Jan 2026

Bid Opening

6 Feb 2026

Download Starts

9 Jan 2026

Download Ends

6 Feb 2026

Submission Starts

23 Jan 2026

Clarification Period

9 Jan 2026 - 23 Jan 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	PVMS No 013203, Amoxycillin 875 mg + Clavulanic Acid 125 mg Tab	1,66,32,464	No	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.29 MB

Work Item Documents

RFP.pdf

Tender Documents • 0.74 MB

BOQ_837402.xls

BOQ • 0.26 MB

AdditionalInfoOnGST.xls

Additional Documents • 0.03 MB

AdditionalDocument.pdf

Additional Documents • 0.16 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .