Indian Air Force Sacubitril 97 mg + Valsartan 103 mg Tablet Tender 2026 - DCGI Shelf Life Data Sheet Compliance

Tender Overview

The Indian Air Force invites bids for the supply of Sacubitril 97 mg + Valsartan 103 mg tablets. The procurement is organized under the Department of Military Affairs, with no BOQ items listed. The offer must include a complete product data sheet, OEM authorization if applicable, and GST/PAN documentation. Unique terms include a flexible quantity option clause up to 50% of bid quantity and extended delivery timelines under certain conditions. The tender emphasizes health-safety standards, non-toxicity, and proper invoicing in the consignee name with GSTIN. • No explicit estimated value disclosed • Data Sheet alignment with offered product is mandatory • Shelf life requirements reference regulatory approvals and CDSCO/DCGI guidance

Technical Specifications & Requirements

• Product: Sacubitril 97 mg + Valsartan 103 mg tablets
• Data Sheet alignment: Data Sheet must match technical parameters; mismatches risk rejection
• OEM Authorization: Required if bidding through distributors; provide full OEM contact details
• Safety & Toxicity: Products to be non-toxic and health-safe; non-toxic certification or MSDS may be supplied if applicable
• Shelf Life: Minimum shelf life per regulatory guidelines; balance remaining shelf life should meet supply date requirements (minimum two years per CDSCO/DCGI)
• Invoicing: Invoice must be in the consignee name with their GSTIN; GST as per actuals/quoted rate
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements
• Option Clause: Purchaser may increase/decrease quantity by up to 50% and extend delivery time accordingly

Terms & Eligibility

• EMD: Not explicitly specified in the available terms; bidders should prepare standard EMD as per tender practice and confirm at bid submission
• Authorisation: OEM authorization required for Authorized Distributors; provide certificate with vendor details
• Delivery & Payment: Delivery schedule linked to last delivery order date; payment terms align with standard government procurement practices; 30-60 day payment windows may apply per contract
• Documentation: Supply PAN, GST, cancelled cheque, EFT mandate; provide product data sheet and ensure data match with bid
• Shelf Life Compliance: Ensure remaining shelf life meets regulatory requirements at supply date; minimum two years shelf life per CDSCO/DCGI guidance
• Invoice: GSTIN of consignee on all invoices; ensure accurate billing with compliance
• Extensions: Option clause allows time extensions for increased quantities with minimum 30 days if base period is short