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RC/26-27/139

IHQ of MoD (Army)-(OSCC)||DGAFMS-IHQ of MoD (Army)-(OSCC)||DG 2 GROUP-IHQ of MoD (Army)-(OSCC)||AFMSD 4-IHQ of MoD (Army)

ID 2026_ARMY_795181_1 Goods New Delhi Defence e-Procurement
21days to bid
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Tender value
—
EMD deposit
₹525,300
Tender fee
—
Bid closes
20 Nov 2026, 10:00 AM
45
Tender Score
Our read on this opportunity
Maybe

Reasonable fit — review eligibility and effort before committing.

Success probabilityMedium
Profit opportunityMedium
CompetitionMedium
DifficultyMedium
DocumentationHigh
Est. prep time: ~14 days 21 days to bid Add your company profile for a personalised score →

Tender timeline

Published23 Oct 2026, 06:00 PM
Bid closing20 Nov 2026, 10:00 AM
Opening20 Nov 2026, 11:00 AM

Work description

Supply of PVMS No 012458, Salmeterol 25 mcg plus Fluticasone 125 mcg, 120 doses (MDI)

Financial summary

EMD
₹525,300

EMD is a refundable deposit; tender fee is non-refundable. Compare against the estimated tender value to plan your bid.

AI tender analysis

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Tender documents

DocumentTypeDescriptionSize
Tendernotice_1.pdf PDF NIT 297 KB PDF
Tender Documents.pdf PDF RFP.pdf — PDF
BOQ.xls BOQ (Excel) BOQ_891827.xls — BOQ
Additional Documents.xls BOQ (Excel) AdditionalInfoOnGST.xls — BOQ
Additional Documents.pdf PDF AdditionalDocument.pdf — PDF