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Submission for GEM/2026/B/8164387 has closed (26/10/2026) and GeM shows it as “Evaluation started”. GeM usually publishes the technical result 2–4 weeks after closing, and the financial ranking after the price bids are opened. This section fills in automatically.
Closed 0 week(s) ago
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | KANNUR | 198 Units | 30 calendar days |
| Designated Consignee | KANNUR | 400 Units | 30 calendar days |
| Designated Consignee | KANNUR | 400 Units | 30 calendar days |
| Designated Consignee | KANNUR | 20 Units | 30 calendar days |
| Designated Consignee | KANNUR | 420 Units | 30 calendar days |
| Designated Consignee | KANNUR | 20 Units | 30 calendar days |
| Designated Consignee | KANNUR | 180 Units | 30 calendar days |
| Designated Consignee | KANNUR | 60 Units | 30 calendar days |
| Designated Consignee | KANNUR | 360 Units | 30 calendar days |
| Designated Consignee | KANNUR | 300 Units | 30 calendar days |
RE 45 PROCUREMENT OF MEDICINES
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/758500 | Department of Military Affairs | BABA ENTERPRISE | 27 Oct 2026, 02:33 PM IST | ₹ 4.49 Lakhs | View Sheet |
| GEM/2026/R/683151 | Department of Military Affairs | GANGA ENTERPRISES | 27 Oct 2026, 02:07 PM IST | ₹ 3.15 Lakhs | View Sheet |
| GEM/2026/R/758470 | Department of Military Affairs | SHIVANI SALES | 27 Oct 2026, 01:54 PM IST | ₹ 27.39 Lakhs | View Sheet |
| GEM/2026/R/758021 | Department of Military Affairs | Equilax Shipping and Transport Company | 27 Oct 2026, 01:50 PM IST | ₹ 6.85 Lakhs | View Sheet |
| GEM/2026/R/758446 | Department of Military Affairs | MOHAMMED SHAHID | 27 Oct 2026, 01:49 PM IST | ₹ 6.94 Lakhs | View Sheet |
| GEM/2026/B/8134748 | Department of Military Affairs | K M C ENTERPRISES | 27 Oct 2026, 01:26 PM IST | ₹ 2.5 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
RE 45 PROCUREMENT OF MEDICINES
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:76)(cid:76)ेेतताा (cid:79)(cid:79)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:106)(cid:106)
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Buyer Added text based ATC clauses ADDITIONAL TERMS AND CONDITIONS
Vendors/Distributors must upload all required documents in the appropriate columns on the GeM por tal. Failure to comply will result in TECHNICAL REJECTION of the bid. The following documents are required: - Appropriate column Required document Remarks Experience Criteria Experience Certificate Minimum 03yrs Experience Past Performance Past Performance Certificate The vendor should have a minimum 03 years of experience, preferably a s a Central/ Defence Supplier Bidder Turnover Bidder Turnover Certificate Certified by the Chartered Accounta nt (CA) OEM Authorization Certificate OEM Authorization Certificate Submit a drug wise OEM Authorizati on Certificate OEM Annual Turnover Annual Turnover Certificate Duly certified by a Chartered Accou ntant (CA) MSE category Certificate MSME Certificate Duly accept only for manufacturer of the drugs and also, they should uplo ad manufacturing licence drug wise MII Document Make in India Certificate Valid Certificate to be submitted (Class1/ Class2) Compliance of BoQ specificati Compliance of BoQ specificatio The bidder Must submit the MFG wis on n e details as per the schedule Certificate Bid Acceptancy Certificate Duly Certified by the participating Bi dder (Requested in ATC) Additional Doc 1 (Requested i GST Registration Certificate & Certified by GOI & Valid PAN Card to n ATC) PAN Card be uploaded Additional Doc 2 (Requested i Valid Drug License & Valid Drug License issued by the Re n ATC) gional Drug controller and trade lice Trade licence nce by the local Govt. authority Additional Doc 3 (Requested i Affidavit An affidavit stating that neither the f n ATC) irm nor its directors/ partners have been convicted by a court of law or i nvolved in any criminal or financial o ffenses. Additional Doc 4 (Requested i Self-declaration/ Undertaking The Sellers must submit an underta n ATC) king stating that they will not partici pate through multiple sister concern firms. (* while uploading the relevant documents the file name must be mentioned along with the vendor/ distribut or name)
EMD is mandatory for all bidders except MSME MANUFACTURES. It must be submitted both physica lly and uploaded on the GeM portal. The bidder seeking EMD exemption, must submit the valid supporting d ocument for the relevant category as per GeM GTC with the Bid. Under MSME Category, only manufacturers are eligible for exemption from EMD not the distributors. The Seller/bidder shall submit a fresh EMD for each bid separately. EMD submitted against one bid sh all not be considered valid for any other bid.
Successful Vendors/Distributors must submit e-PBG for the processing of bills. The validity of the PB G shall be up to one year beyond the shelf life of the supplied items. The validity of the Performance Bank G uarantee (PBG) will be for the period till one year after the shelf life of the item as mentioned. The EMD and e-PBG should be addressed as follows: The Commanding Officer, Military Hospital, Cannanore, Payyambalam (Post), PIN Code -670001
The bidder must clearly mention the manufacturer’s name and submit a valid distributor authorizati on certificate. Use of vague terms like “REPUTED MANUFACTURER” is not acceptable.
Details of any past or ongoing litigation with government organisations must be disclosed. Non-discl osure may lead to disqualification.
At the time of delivery, the product should not have exceeded 1/6th of its shelf life (1/3 for imported goods) and the remaining shelf life should not be less than 5/6th (2/3 for imported goods). The CFA holds the final discretion regarding the acceptance of medicines depending on urgency requirement with undertaking by the seller/distributor.
The firm shall replace unconsumed stock three months prior to the expiry free of cost. This undertak ing must be submitted in writing at the time of supply.
lity of LD clause. Extension requests to be furnished on GeM portal or Mail before delivery period date.
al supply of the items. The invoice shall be uploaded/submitted only after the items have been duly supplied.
For temperature-sensitive items, the supplier must maintain cold chain integrity during transit. Items must be delivered within 72 hrs, along with a valid cold chain log book. Any breach will lead to rejection.
this unit (Procurement Office) in case you are not in position to deliver the stores to the Inspecting Officer as per the terms of this order.
Contact all query to be addressed by email only
oyed in test will be borne at your cost. Rejected stores will be removed by you immediately on receipt of inf ormation from the inspecting officer. Rejected items must be collected within 05 days, failing which the sup plier remains responsible.
All relevant details such as quantity, batch Number, manufacturer, manufacturing date, expiry date , delivery Date and challan/invoice number must be uploaded on the GeM portal after the actual delivery to the consignees.
alment thereof or fails to perform services, conduct trials, installation of equipment, training and MET as per schedule specified in a contract, the CFA, without prejudice to the rights of the purchaser to any other reme dy for breach of contract, may recover from the contractor, a sum equivalent to 0.5% of the price {total cost (including elements of GST, freight/transportation and other variations like PVC/ERV etc.) of stores/incidental Works/Services, which the contractor has failed to deliver within the period agreed for delivery in the contra ct, for each week or part thereof. The total damages shall not exceed 5% of the Price {total cost (including elements of GST, freight/ transportation and other variations like PVC/ERV etc.) of stores/incidental Works/ S ervices. Any extension given by the buyer for delay attributable to buyer or on account of Force Majeure Cla use is to be factored in delivery period. (a) In case of inordinate delay this maximum deduction shall be 10% of the Price (total cost), as stated above, of stores/ incidental works/services supplied with delay. (b). Inordin ate Delays: Inexcusable delays of more than one-fourth (25%) of the total delivery period shall be treated as inordinate delays.
manufacturing date & expiry date. Tax Invoice you must have to mention the stores supplied. Your Bill will b e submitted to this unit on Bill Form No IAFA-68 duly stamped and receipted along with the original copy of t he Supply Order. Bills submitted on only invoice or other forms will not be accepted
ission by you along with Bill / Challan.
and Tax Invoice for early payment through AAO Kochi.
f any sample fails, necessary action will be taken as per rules. The cost of drug testing shall be borne by the seller.
be provided. Non-compliance will lead to rejection.
ting patient care, may be debarred for up to 6 months.
This Supply Order has a Repeat Order Clause, wherein the Buyer can order up to 50% quantity of th e items under the present Supply Order within six months from the date of successful completion of this Sup ply Order, the cost, terms & conditions remaining the same. It will be entirely the discretion of the Buyer to place the Repeat order or not.
The following certificates under signature should be furnished with the bill claiming GST:-"Certified t hat the stores on which GST has been charged have not been exempted under the 'Central GST' or the 'Stat e GST Act or Rules made there under and the charges on account of GST on those stores are correct under t he provision of relevant act or the rules made there under. After payment of GST (GST paid vide this supply order) to Government authority, GSTR form 2A is required to be submitted to DGLP Office of this unit for rec ords purpose.
The procurement office reserves the right to cancel the order, reduce quantity, or delete any item w ithout assigning any reason. Decision of the technical evaluation committee (TEC) will be final and bidding o n all the vendors. No offline representation will be entertained.
Sometimes, a group of bidders quote identical rates against a tender. Such Pool/ Cartel formation is against the basic principle of competitive bidding and defeats the very purpose of open and competitive tendering s ystem. It indicating possible cartel formation or poor pricing, shall be liable for rejection in the interest of ma intaining fair and competitive bidding. The hospital reserves the right to take appropriate action, including re porting the matter to competitive authorities such as the Registrar of Companies, Competition Commission of India (CCI), National Small Industries Corporation (NSIC), or any other regulatory body. Further, the hospital may adopt suitable administrative measures, including modification of procurement me thodology, packaging/ slicing of the tendered quantity and items, or encouraging wider participation to ensu re healthy competition. Any such practices, if detected, will be viewed seriously and may lead to disqualification, debarment, or othe r administrative action against the firms concerned.
Without prejudice to any other remedy for breach of contract such as removal from the list of registe red suppliers, the Buyer shall have the right to terminate the contract in part or in full in any of the under-m entioned cases, by giving Termination Notice to the Seller any time after the default, but prior to the intende d termination date:- (a) When the Seller fails to honour any part of the contract, including failure to deliver the contracted stores/ render services/ achieve milestones in time as per contract for causes not attributable to Force Maje ure. (b) When the Seller is declared bankrupt or becomes insolvent. (c) If the performance in whole, or in part, or any obligation under this contract is prevented or delayed by any reason of Force Majeure for a period exceeding 90 (ninety) days. (d) When the item offered by the Seller repeatedly fails in the inspection and/ or the Seller is not in a position to either rectify the defects or offer items conforming to the contracted quality standards. (e) When the Seller is found to have made any false or fraudulent declaration or statement or utilise d the services of any person, party, firm or institution engaged as an agent to get the contract, wherein pay ment has been made to such agents, or Seller is found to be indulging in corrupt and unethical or unfair trad e practices, directly or indirectly, to influence the award of contract and also during execution of the contrac t. (f) Any special circumstances that are to be recorded to justify the termination of a contract. (g) As per decision of the Arbitration Tribunal. (h) When both parties mutually agree to terminate the contract. DPM - 2025 (Vol. II) Appendices and Forms DPMF 17 (Refers to Paragraph 6.31.3; Paragraph 5 of Part IV of DPMF 11) FORMAT OF ELECTRONIC CLEARING SERVICE (ECS) MANDATE Customer’s option to receive payments through e-Payment (ECS/ EFT/ Direct Credit/ RTGS/ NEFT/ Other payment mechanisms as approved by RBI)
(a) Bank name : (b) Branch name : (c) Branch address : (d) Branch Tele No(s). : (e) IFS code : (f) 9 Digit code : of the Bank Branch appearing on MICR cheque issued by Bank (g) Account Type : (Savings/ Current/ Cash/ etc.) (h) Ledger No. : (i) Ledger Folio No. : (j) Account No. : (as appearing on the Cheque Book) (Please attach a blank cancelled cheque or photocopy of a cheque or front page of your savings ban k passbook issued by your bank for verification of the above particulars)
“I hereby declare that the particulars given above are correct and complete. If the transaction is del ayed or not effected at all for reasons of incomplete or incorrect information, I would not hold the us er institution responsible. I have read the option invitation letter and agree to discharge the responsi bility expected of me as a participant under the scheme.” (……………………………….) Date: Signature of Customer Certified that the particulars furnished above are correct as per our records. Bank’s Stamp: (……………………………….) Date: Signature of the Authorised Official from the Bank LIST OF DEBARRED FIRMS/ITEMS AS ON DATE FOR FUTURE BUSINESS DEALIÑG WITH O/o DGAFM S AND ALL AFMS HOSPS/UNITS (PCMC) Sr N Name of Firm From To Reasons Remarks o 1 M/s B R Bio Medica 17-04-23 16-04-25 Poor Performance Stay granted by High Co ls (P) Ltd urt Delhi, matter is sub-j udice 2 M/S Uttam Air Prod 08-07-24 07-07-26 Poor Performance For all products ucts Pvt Ltd 3 M/S Good Luck Lab 18-07-24 17-07-26 Spurious drugs For all products oratories 4 M/S Konark Interna 31-07-24 30-07-26 Poor Performance For all products tional 5 M/s KAPL 30-07-24 29-07-26 Substandard drug For all products 6 M/S V Care India 04-11-24 03-11-26 Poor Performance For all products 7 M/s HAL 24-12-24 23-12-26 Substandard drug For all products 8 M/S Uttam Air Prod 18-02-25 17-02-27 Poor Performance For all products ucts Pvt Ltd 9 M/S Robonik (India 06-05-25 07-05-27 Poor performance For all products ) Pvt Ltd 10 M/S Esteem Indust 22-05-25 21-05-27 Poor performance For all products ries Inc 11 M/S Cipla ltd 29-01-24 28-01-26 Substandard drug Only for Tab Aciclovir 20 0 mg 12 M/S Novo Nordisk I 10-10-24 09-10-26 Substandard drug Only for Human Hormon ndia Ltd e Inj 13 M/S J P Industries 29-10-24 28-10-26 Substandard drug Only for Carbamezepine extended release tablet IP 200 mg 14 M/S Devout Nord (I 18-06-25 17-06-27 Substandard drug Only for Antacid Gel sus ) Ltd pension 15 M/S Legan Healthc 06-12-24 05-12-26 Substandard drug for Rifaximin 500 mg tab are 16 M/S KAPL 07-02-25 06-02-27 Substandard drug Only for bupivavíne HCL Inj 17 M/S Modern Lab 18-02-25 17-02-27 Substandard drug Only for Chloroxozone 5 00 mg + Diclofenec 50 mg+ Paracetamol 325 18 M/S Nandini Medic 28-02-25 27-02-27 Substandard drug Only for Bupivavíne HCL al Laboratories Pvt Inj Ltd 19 M/S Bengal Chemi 27-04-25 26-04-27 Substandard drug Only for Cefotaxime Sodi cal Pharmaceutical um 1 gm Injection s Ltd 20 M/S Legan Healthc 05-07-24 04-07-26 Submission of fradul For all products are ent documents / for ged ATO 21 M/S JPEE Drugs 05-07-24 04-07-26 Submission of fraud For all products ulent documents/for ged ATO 22 M/S Shri Keshav M 22-08-24 21-08-26 Submission of fraud For all products edicals ulent documents 23 M/S Vellinton Healt 22-01-25 21-01-27 Submission of fraud For all products hcare ulent documents/for ged SO 24 M/S Able Pharma 03-03-25 02-03-27 Submission of fraud For all products ulent documents/for ged ATO 25 M/S Medipol Phar 01-05-25 30-04-27 Substandard drug For all products maceuticals India Pvt.Ltd 26 M/S Zuvius Lifescie 29-07-25 28-07-27 Submission of forge For all products nce Pvt.Ltd. d documents 27 M/s Savi Health sci 29-07-25 28-07-27 Submission of forge For all products ence d document 28 M/s Lifemax Cance 11-08-25 10-08-27 Submission of forge For all products r Laboratories d document 29 M/s R K Laboratori 21-08-25 20-08-27 Collusion/cartel for For all products es Pvt. Ltd. mation/bid rigging 30 M/s Denis Chem L 21-08-25 20-08-27 Collusion/cartel for For all products ab Ltd. mation/bid rigging 31 M/s CMG Biotech 19-11-25 18-11-27 Substandard drug Only for Cap Doxepin HC L 75 mg 32 M/s United Bioceut 23-12-25 22-12-27 Substandard drug Only for Tab Dexametha icals sone 4 mg 33 M/s SPEN Formulat 16-12-25 17-12-27 Substandard drug Only for Tab Trimetazidi ions Pvt Ltd ne Hydrochloride modifi ed release 35 mg 34 M/s Bennet Pharm 16-12-25 15-12-27 Substandard drug Only for Tab Telmisartan aceuticals Ltd 40 mg 35 M/s Vrindavan Glo 05-02-26 04-02-28 Substandard drug Only for Tab Methylcobal bal amine 1500mcg Alpha Li poic acid 100 mg, Folic a cid 1.5 mg, Pyridoxen H CL 3 mg & Thiamin Mono nitrate 10 mg Capsules 36 M/s Electro Ride S 17-07-26 16-07-28 Unsatisfied services For all products ervices and its allied firmrs . /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
Notices, technical specs, BOQ & buyer annexures
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