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Drugs and Pharmaceutical Products

RATE CONTRACT FOR SUPPLY OF MEDICINE

Dir. Gen. Defence Estates,HQ

DR BACG HOSPITAL KHADKI PUNE | Pune, Maharashtra

Amount: ₹24 LCloses: 15 Sept 2026

Timeline

Published25 Aug 2026
Pre-Bid Meeting1 Sept 2026
Closes15 Sept 2026
Bid Opening16 Sept 2026

Tender Value

₹24 L

EMD Value

₹48,000

Closing Date

15 Sept 2026, 4:00 pm

Tender Inviting Organisation

Name

CEO, KHADKI CANTONMENT BOARD

Address

17 FIELD MARSHAL CARIAPPA MARG, KHADKI, PUNE

Work Description

RATE CONTRACT FOR SUPPLY OF MEDICINE FOR DR BACG HOSPITAL KHADKI

Tender Information

Tender ID

2026_DGDE_923403_1

Reference Number

HOSP/KCB/RC-MED/26-27/1/

Tender Type

Open Tender

Product Category

Drugs and Pharmaceutical Products

Form of Contract

Supply

Period of Work

365 days

Location

DR BACG HOSPITAL KHADKI PUNE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

EMD, TENDER FEES, DRUG LICENSE, GST REGISTRATION, ANNEXURE A, ANNEXURE B, ANNEXURE C, ANNEXURE D, ADDRESS PROOF

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF EARNEST MONEY DEPOSIT RECEIPT (.pdf)

RequiredSCANNED COPY OF TENDER FEES RECEIPT (.pdf)

RequiredATTESTED COPY OF DRUG LICENCES LATEST (.pdf)

RequiredATTESTED COPY OF GST REGISTRATION NUMBER (.pdf)

RequiredDETAILS OF BIDDER ANNEXURE A (.pdf)

RequiredTERMS AND CONDITIONS ACCEPTANCE ANNEXURE B (.pdf)

RequiredNAME OF COMPANY/MANUFACTURER ANNEXURE C (.xls)

RequiredNO CONVICTION CERTIFICATE ANNEXURE D (.pdf)

RequiredADDRESS PROOF ELECTRICITY OR TELEPHONE BILL (.pdf)

Finance

RequiredBOQ FINANCIAL BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

CEO, KHADKI CANTONMENT BOARD, KHADKI

EMD Fee Amount

₹48,000

Pre-Bid Meeting

Meeting Place

KHADKI CANTONMENT BOARD OFFICE

Important Dates

Last Activity

25 Aug 2026

Published

25 Aug 2026

Bid Opening

16 Sept 2026

Download Starts

25 Aug 2026

Download Ends

15 Sept 2026

Submission Starts

25 Aug 2026

Pre-Bid Meeting

1 Sept 2026

Bill of Quantities

Item WiseBoQ_Ver4.0INR

BoQ1 (137 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1MEDICINE
1.01	TAB AMOXYCILLIN 125 MG	3,500	Nos	-	-
1.02	TAB CEFADROXYL 250	1,500	Nos	-	-
1.03	TAB CEFADROXYL 500 MG	6,000	Nos	-	-
1.04	SYP AMOXYCILLIN 200 + POTASSIUM CLAVULANATE 28.5	500	Bottle	-	-
1.05	TAB ALPRAZOLAM 0.25 MG	16,000	Nos	-	-
1.06	INJ DIAZEPAM 5MG/2ML	50	Ampoule	-	-
1.07	INJ MIDAZOLAM 5 ML Neon/Astra Zeneca/Troikaa)	250	Vial	-	-
1.08	TAB PHENYTOIN SODIUM 100 MG	4,500	Nos	-	-
1.09	SYP AZITHROCIN 200 MG - 15 ML	260	Bottle	-	-

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.41 MB

Work Item Documents

TenderForm.pdf

Tender Documents • 0.49 MB

BOQ_970363.xls

BOQ • 0.37 MB

AnnexureC.xls

Additional Documents • 0.04 MB

Ready to Participate?

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