| Tender Title | Supply of Aspirin 75mg Tablets for Armed Forces Medical Services | ||
| Tender ID | 2026_ARMY_793147_1 | Tender Reference Number | RC/26-27/133 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-27 06:00 PM | Tender Closing Date | 2026-11-10 10:00 AM |
| Tender Value | Refer Document | Tender Location | New Delhi , New Delhi , Delhi |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Healthcare and Medicine Tenders |
| ePublished Date | 2026-10-13 06:00 PM | Bid Opening Date | 2026-11-10 11:00 AM |
| Document Download Start Date | 2026-10-13 06:00 PM | Document Download End Date | 2026-11-10 10:00 AM |
| Bid Submission Start Date | 2026-10-27 06:00 PM | Bid Submission End Date | 2026-11-10 10:00 AM |
| Clarification start Date | 2026-10-13 06:00 PM | Clarification End Date | 2026-10-27 06:00 PM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,54,100 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Pvms No 011164, Aspirin 75mg Tab
This tender invites prospective bidders to participate in an open tender process for the Supply of PVMS No 011164, Aspirin 75mg Tab. The tender is being conducted by the Indian Headquarters of the Ministry of Defence (Army)-(OSCC), specifically through the office of the Defence Headquarters of the Armed Forces Medical Services (DGAFMS). The tendering authority, DDG (Prov), O/o DGAFMS, located at the Defence Offices Complex, Africa Avenue, New Delhi, requires the supply of this critical pharmaceutical product. The tender process commences with document download and sale starting on October 13, 2026, at 06:00 PM, and concludes with the document download end date on November 10, 2026, at 10:00 AM. Bid submission will be open from October 27, 2026, at 06:00 PM, and must be completed by November 10, 2026, at 10:00 AM. Bid opening is scheduled for November 10, 2026, at 11:00 AM, with the bid opening place designated as the DP portal and the A Block Reception at O/o DGAFMS. This is a 'Buy' type contract with two covers, one for Fee/PreQual/Technical documents and the second for Finance. An Earnest Money Deposit (EMD) of ₹2,54,100 is required, payable to "The President of India through office of DGAFMS" at New Delhi, with options for EMD exemption. The Work Item Details specify a period of work of 30 days and a bid validity of 120 days. All required tender documents, including the NIT and RFP, are available for download. Bidders are advised to carefully review all documentation and adhere to the submission deadlines.

Get Hassle free financing for your business
| 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 |
For Complete Deion And Other Details, Please Refer To Tender
Chemicals, Consumables, Reagents And Kits
Supply Of Chemicals, Consumables, Reagents And Kits
Annual Rate Contract For Supply Of Liquid Medical Oxygen
For Complete Deion And Other Details, Please Refer To Tender
Chemicals, Consumables, Reagents And Kits
Supply Of Chemicals, Consumables, Reagents And Kits
Annual Rate Contract For Supply Of Liquid Medical Oxygen
All the major brands in each raw material category