GeM

AOC

Goods

Aspirin Soluble 350 mg tab,Paracetamol 150 mg ml 2 ml inj,Sodium Chloride 0.65 w v Nasal drops of 1

BOQ

paracetamol 1gm infusion inj

Hqids

South Andamans, Andaman And Nicobar Islands

Amount: Refer DocsCloses: 15 May 2026Closed

Bids

5 Bids15 May 2026

#	Company	Amount	Rank	Status
1	L1₹22.3 LQualified	₹22.3 L	L1	Qualified MSE, MII, Category: General
2	L2₹59.6 LQualified SHOP NO 5 SAMSUVAS PLAZA GURUDWARA LANE PORT BLAIR SOUTH ANDAMAN ANDAMAN AND NICOBAR ISLANDS 744101 INDIA UDYAM AN 01 0000196 \| SOUTH ANDAMANS \| ANDAMAN AND NICOBAR ISLANDS \| 744101	₹59.6 L	L2	Qualified MII
3	L3₹67.1 LQualified	₹67.1 L	L3	Qualified MII
4	L4₹68.4 LQualified	₹68.4 L	L4	Qualified MII
5	Disqualified NEAR BEL ROAD 0 RATANPUR KOTDWARA KOTDWARA PAURI GARHWAL UTTARAKHAND PAURI GARHWAL UTTARAKHAND 246149 \| PAURI GARHWAL \| UTTARAKHAND \| 246149	-	-	Disqualified MSE, MII, Category: General

Tender Value

Refer Docs

EMD Value

₹1.5 L

Closing Date

15 May 2026, 2:00 pmClosed

Work Description

paracetamol 1gm infusion inj

Tender Information

Tender ID

9245582

Reference Number

GEM/2026/B/7464600

Tender Type

Two Packet Bid

Product Category

Aspirin Soluble 350 mg tab,Paracetamol 150 mg ml 2 ml inj,Sodium Chloride 0.65 w v Nasal drops of 1

Location

South Andamans, Andaman And Nicobar Islands

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

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Documents Required

6 documents required · 6 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Annual Turnover

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹25 L

OEM Turnover

₹1 Cr

Past Performance

40%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Beneficiary

CDA IDS NEW DELHI, THE COMMANDING OFFICER, INHS DHANVANTARI, MINNIE BAY, SRI VIJAYA PURAM, PIN CODE 744102, (Cda Ids New Delhi)

Fee & Financial Details

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

15 May 2026

Published

5 May 2026

Bid Opening

15 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (137 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Aspirin Soluble 350 mg tab	detailesd specification attached	430	No	[email protected]	35
2	Paracetamol 150 mg ml 2 ml inj	detailesd specification attached	1,050	Amp	[email protected]	35
3	Sodium Chloride 0.65 w v Nasal drops of 15 ml	detailesd specification attached	2,746	Bott	[email protected]	35
4	Levo Cetirizine 5mg Tab	detailesd specification attached	11,310	No	[email protected]	35
5	Clobazam 5 mg Tab	detailesd specification attached	420	No	[email protected]	35
6	Gabapentin 300 mg Cap	detailesd specification attached	2,300	No	[email protected]	35
7	Paracetamol 500mg and Ibuprofen 400mg Tab	detailesd specification attached	19,080	No	[email protected]	35
8	Fluconazole 50 mg Cap Tab	detailesd specification attached	320	No	[email protected]	35
9	Metronidazole 400 mg, Tab	detailesd specification attached	2,420	No	[email protected]	35
10	Hydrochlorothiazide 25mg	detailesd specification attached	1,190	Tab	[email protected]	35

Documents

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

Tender Documents

bid_9245582.pdf

GEM_BID • 0.77 MB

BOQ Documents

aspirin_2026-04-22-12-04-34_81457949dda5a49927f3582a08ca35f9.pdf

BOQ • 0.34 MB

aspirin_2026-04-22-12-04-34_a8a591aa5afa6821358a5b605d9dc285.csv

BOQ • 0.01 MB

Additional Documents

ATC1_c2b703b5-7160-4305-a73a1776840225847_oicmedstore-dhan@navy.gov.in.pdf

GEM_OTHER • 0.03 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid