| Tender Title | Supply of Enfortumab Vedotin 30mg for Armed Forces Medical Services | ||
| Tender ID | 2026_ARMY_783182_1 | Tender Reference Number | RC/26-27/97 |
| Tender Type | Single | ||
| Tender Opening Date | 2026-08-14 09:00 AM | Tender Closing Date | 2026-08-27 10:00 AM |
| Tender Value | Refer Document | Tender Location | New Delhi , New Delhi , Delhi |
| Tender Category | Goods | Product Category | Healthcare and Medicine Tenders |
| ePublished Date | 2026-08-07 06:00 PM | Bid Opening Date | 2026-08-27 11:00 AM |
| Document Download Start Date | 2026-08-07 06:00 PM | Document Download End Date | 2026-08-27 10:00 AM |
| Bid Submission Start Date | 2026-08-14 09:00 AM | Bid Submission End Date | 2026-08-27 10:00 AM |
| Clarification start Date | 2026-08-07 06:00 PM | Clarification End Date | 2026-08-14 06:00 PM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,91,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Pvms No 015856, Inj Enfortumab Vedotin 30mg
This tender invitation is issued by the office of the Deputy Director General (Prov), Ordnance Services of the Armed Forces Medical Services (DGAFMS), Ministry of Defence, located at the Defence Offices Complex, Africa Avenue, New Delhi. The tender, bearing reference number RC/26-27/97 and Tender ID 2026_ARMY_783182_1, pertains to the "Supply of PVMS No 015856, Inj Enfortumab Vedotin 30mg," falling under the Goods category, specifically Drugs and Pharmaceutical Products. The contract form is a buy contract, and the tender is of a single type. Crucially, this is an e-tender, with documents available for download from 07-Aug-2026 at 06:00 PM until 27-Aug-2026 at 10:00 AM. Bids can be submitted from 14-Aug-2026 at 09:00 AM up to 27-Aug-2026 at 10:00 AM, with bid opening scheduled for 27-Aug-2026 at 11:00 AM. A fixed Earnest Money Deposit (EMD) of ₹2,91,500 is required, payable to "The President of India through office of DGAFMS" in New Delhi, with options for Bank Guarantee or FDR as acceptable payment instruments. The tender comprises two covers: Cover 1 for Fee/PreQual/Technical documents including RFP, undertakings, and required documents, and Cover 2 for Finance, which will include the Bill of Quantities (BOQ) in Excel format. The tender value is listed as NA, and the period of work is 45 days, with a bid validity of 120 days. No pre-bid meeting is scheduled.

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| Office Inviting Bids | 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 |
| Contact Details | NA |
| NA | |
| Website | NA |
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