| Tender Title | Supply of Metered Dose Inhalers: Salmeterol/Fluticasone 25/125 mcg for Ministry of Defence | ||
| Tender ID | 2026_ARMY_795181_1 | Tender Reference Number | RC/26-27/139 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-11-06 06:00 PM | Tender Closing Date | 2026-11-20 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 | 2026-10-23 06:00 PM | Bid Opening Date | 2026-11-20 11:00 AM |
| Document Download Start Date | 2026-10-23 06:00 PM | Document Download End Date | 2026-11-20 10:00 AM |
| Bid Submission Start Date | 2026-11-06 06:00 PM | Bid Submission End Date | 2026-11-20 10:00 AM |
| Clarification start Date | 2026-10-23 06:00 PM | Clarification End Date | 2026-11-06 06:00 PM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 5,25,300 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Pvms No 012458, Salmeterol 25 Mcg Plus Fluticasone 125 Mcg, 120 Doses
 (mdi)
This tender, identified by Tender Reference Number RC/26-27/139 and Tender ID 2026_ARMY_795181_1, is for the supply of PVMS No 012458, specifically Salmeterol 25 mcg plus Fluticasone 125 mcg, presented in a Metered Dose Inhaler (MDI) with 120 doses. The procuring authority is the DDG (Prov), O/o DGAFMS, under the Ministry of Defence (IHQ of MoD (Army)-(OSCC)), located at the Defence Offices Complex, Africa Avenue, New Delhi 110023. This is an open tender for goods, with a contract form of "Buy," and no multi-currency is allowed for fees or Bill of Quantities. The tender document download period spans from October 23, 2026, at 06:00 PM to November 20, 2026, at 10:00 AM, with bid submissions commencing on November 6, 2026, at 06:00 PM and concluding on November 20, 2026, at 10:00 AM. The bid opening is scheduled for November 20, 2026, at 11:00 AM, at the DP portal and A Block Reception, O/o DGAFMS. A fixed Earnest Money Deposit (EMD) of ₹5,25,300 is required, payable to "The President of India through office of DGAFMS" in New Delhi, with provisions for EMD through Bank Guarantee or FDR, or exemption allowed. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents, including a filled and signed RFP, undertaking for acceptance of terms and conditions, bid security declaration, and other required documents as per RFP, and Cover 2 for Finance, comprising the Bill of Quantities (BOQ) in Excel format. Additional documents related to GST and other general information are also to be submitted. The period of work is stipulated as 30 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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