Overview
Directorate General Health Services,MHFW has invited open tender bids for the work “SUPPLY OF GENERIC DRUGS FOR A PERIOD OF TWO YEARS FROM THE DATE OF CONCLUSION OF RATE CONTRACT” at Hyderabad, Telangana. The contract carries no publicly disclosed value (a Rate Contract engagement). It is classified as Supply / Goods work, Supply / Procure in nature, procured as a Rate Contract contract. No EMD is specified, and the tender fee is nil. Bids opened on 13 May 2026 and close on 8 June 2026; technical bids open on 9 June 2026. The tender reference is 2026_DGHS_908298_1.
Tender documents
Documents are mirrored from the NIC eProcure portal for reference. Live bidding and authoritative documents remain on the official portal.
Complete tender details
Classification (auto-derived, cited)
Sector
Supply / Goods · matched “SUPPLY OF”
Work nature
Supply / Procure · matched “SUPPLY OF”
Funding scheme
— none detected —
Procurement type
Rate Contract
Tender value
Not disclosed
Identification
Tender ID
2026_DGHS_908298_1
Tender Reference Number
GMSDHYD/PS/GROUP-B/99 DRUGS/2026-2027/02
Title
RATE CONTRACT FOR SUPPLY OF GENERIC DRUGS
Organisation Chain
Directorate General Health Services,MHFW||Medical Stores Organisation,DGHS,MHFW||Govt. Medical Stroes Depot,Hyderabad,MSO,DGHS,MHFW
Commercials
EMD Exemption Allowed
No
EMD Fee Type
fixed
Tender Fee Exemption Allowed
No
Form Of Contract
Item Rate
Contract Type
Rate Contract
Payment Mode
Not Applicable
Process & eligibility
Tender Type
Open Tender
Tender Category
Goods
No. of Covers
2
Bid Validity(Days)
120
Allow Two Stage Bidding
No
Withdrawal Allowed
Yes
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
Yes
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
Please refer Tender documents.
Timeline
Published Date
13-May-2026 11:00 AM
Document Download / Sale Start Date
13-May-2026 11:00 AM
Document Download / Sale End Date
08-Jun-2026 05:00 PM
Bid Submission Start Date
18-May-2026 11:00 AM
Bid Submission End Date
08-Jun-2026 05:00 PM
Bid Opening Date
09-Jun-2026 05:00 PM
Location & meeting
Location
GMSD HYDERABAD
Pincode
500038
Bid Opening Place
GMSD HYDERABAD
Pre Bid Meeting Place
GMSD HYDERABAD
Pre Bid Meeting Address
GMSD Hyderabad, Behind ESI Hospital, S.R.Nagar, Hyderabad - 500 038.
Pre Bid Meeting Date
15-May-2026 11:00 AM
Inviting authority
Name
Senior Medical Officer Incharge GMSD Hyderabad
Address
GMSD Hyderabad, Behind ESI Hospital, S.R.Nagar, Hyderabad - 500 038.
Other captured fields
Work Description
SUPPLY OF GENERIC DRUGS FOR A PERIOD OF TWO YEARS FROM THE DATE OF CONCLUSION OF RATE CONTRACT
Product Category
Drugs and Pharmaceutical Products
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT DOCUMENT 179.04
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_954806.xls Price Bid - BOQ 364.00 2 Tender Documents Bid_Document_GMSDHYD_PS_GROUP-B_99_DRUGS_2026_compressed.pdf TENDER DOCUMENT 8716.64
Frequently asked questions
What is this tender for?
Directorate General Health Services,MHFW has floated this tender for “SUPPLY OF GENERIC DRUGS FOR A PERIOD OF TWO YEARS FROM THE DATE OF CONCLUSION OF RATE CONTRACT”. It is Supply / Goods work, Supply / Procure in nature.
What is the estimated value of this tender?
The value is not disclosed — this is a Rate Contract engagement with no single estimated value.
When is the last date to submit bids?
Bids close on 8 June 2026. The tender was published on 13 May 2026.
Which department issued this tender and where is the work?
It was issued by Directorate General Health Services,MHFW » Medical Stores Organisation,DGHS,MHFW » Govt. Medical Stroes Depot,Hyderabad,MSO,DGHS,MHFW. The work location is Hyderabad, Telangana (PIN 500038).
What are the EMD and tender fee?
No EMD is specified; the tender fee is nil. Form of contract: Item Rate.
How do I download the tender documents and BoQ?
Open the “Tender documents” section above to download the NIT and any corrigenda for reference 2026_DGHS_908298_1. Bidding is done on the NIC eProcure portal.