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Indian Air Force Knee Prosthesis Tender Low Wear High Performance Hypoallergenic Fixed Bearing Anatomical Device 2026

Bid Publish Date

14-Jan-2026, 8:32 am

Bid End Date

02-Feb-2026, 9:00 am

Latest Corrigendum Available

Progress

Issue14-Jan-2026, 8:32 am
Corrigendum30-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Tender Overview

The Indian Air Force invites bids for a specialized orthopedic device: a low wear high performance hypoallergenic fixed bearing knee with an anatomical, low profile coated femora construction. The procurement emphasizes product data sheet alignment, OEM authorization, and GST compliance. Estimated value and EMD details are not disclosed in the available data. This tender requires rigorous documentation to enable vendor code creation, including PAN, GSTIN, canceled cheque, and EFT mandate. Unique inspection involves medical stores oversight and post-receipt verification at the consignee site, with testing conducted at designated AHSP labs. A notable constraint is that pre-dispatch inspection is not applicable unless ATC specifies otherwise. A data sheet mismatch can lead to bid rejection, underscoring the need for exact technical alignment with product specifications. The supplier must ensure non-toxicity and health compatibility of the implant materials per regulatory expectations.

Technical Specifications & Requirements

  • Product category: orthopedic knee implant (low wear, high performance, hypoallergenic fixed bearing)
  • Data Sheet: mandatory upload; must match offered specifications
  • Manufacturer Authorization: OEM/Original Service Provider authorization required when bidding via distributors
  • Shelf Life: minimum two years as per DCGI and CDSCO; minimum five-sixth remaining shelf life at supply
  • GST invoicing: invoice must be in consignee name with consignee GSTIN; GST portal payment confirmation screenshot
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate copy; data sheet; OEM authorization
  • Inspection: Post Receipt Inspection at consignee site by Medical Officer incharge medical stores; pre-dispatch nil unless ATC requires
  • Testing: advance and bulk sample testing at AHSP labs during PDI
  • Non-toxicity: materials must be non-toxic; MSDS to be provided if toxic materials are used
  • Assignment/Sub-contract: require buyer consent; joint liability remains with seller

Terms, Conditions & Eligibility

  • EMD: not disclosed in available data; ensure submission terms as per buyer ATC
  • GST: applicable rates to be decided; reimbursement as actuals or lower of quoted rate
  • Data Sheet alignment: strict mismatch risk; ensure complete data match with product
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation data
  • Authorisation: OEM authorization/Certificate if bidding through an Authorized Distributor
  • Invoicing: GST invoice in consignee name with GSTIN; GST payment proof screenshot
  • Inspection: post-receipt inspection by medical officers; testing at AHSP labs; pre-dispatch inspection not applicable unless ATC states
  • Liability: seller remains jointly and severally liable; no full assignment/sub-contract without consent

Key Specifications

    • Product name: low wear high performance (hypoallergenic) fixed bearing knee with anatomical low profile coated femora
    • Shelf life requirement: minimum two years per DCGI and CDSCO; minimum remaining shelf life at supply: five sixth
    • Invoicing requirement: invoice in the name of consignee with GSTIN of consignee; GST portal screenshot
    • Authorization: OEM authorization for distributors; include name, designation, address, email, phone
    • Non-toxicity: products must be non-toxic; provide MSDS if applicable
    • Inspection: Post Receipt Inspection at consignee site by Medical Officer incharge medical stores; Pre-dispatch inspection: Nil unless ATC specifies
    • Testing: advance and bulk sample testing at designated AHSP laboratories during PDI

Terms & Conditions

  • EMD amount not disclosed; ensure readiness per ATC

  • GST treatment: reimbursement as actuals or lower of quoted rate

  • Post-receipt inspection by medical officers at consignee site

Important Clauses

Payment Terms

GST-based invoicing with consignee GSTIN; reimbursement per actuals or lower rate; GST payment proof required on GeM portal

Delivery Schedule

Not specified in available data; ensure delivery terms per ATC if provided

Penalties/Liquidated Damages

Not specified in available data; vendor to confirm LD terms in ATC

Bidder Eligibility

  • Submit PAN and GSTIN with bid; complete EFT mandate

  • Provide OEM authorization if bidding through distributor

  • Demonstrate ability to supply orthopedic knee implants meeting regulatory shelf-life requirements

Documents 4

GeM-Bidding-8838049.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

4 found

LOW WEAR HIGH PERFORMANCE FIXED BEARING KNEE: ANATOMICAL LOW PROFILE COATED FEMORAL COMPONENT WITH

Indian Air Force

Posted: 12 November 2025
Closed: 3 December 2025
GEM

Indian Air Force Low Wear High Performance Fixed Bearing Knee Tender 2025 – ISO 9001 & Shelf Life Standards

Indian Air Force

Posted: 21 November 2025
Closed: 1 December 2025
GEM

Low wear high performance (Hypoallergenic) Fixed Bearing Knee: Anatomical low profile coated femora

Indian Air Force

Posted: 9 October 2025
Closed: 20 October 2025
GEM

LOW WEAR HIGH PERFORMANCE HYPOALLERGNIC FIXED BEARING KNEE ANATOMICAL LOW PROFILE COATED FEMORAL CO

Indian Air Force

Posted: 24 July 2025
Closed: 4 August 2025
GEM

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Data Sheet of offered product(s) uploaded with bid

6

Manufacturer Authorization Form/Certificate with OEM details (when bidding via distributor)

7

GST invoice and GST portal payment screenshot (on GeM portal)

8

Materials Safety Data Sheet (if toxic materials used)

Corrigendum Updates

3 Updates
#1

Update

30-Jan-2026

Extended Deadline

02-Feb-2026, 9:00 am

Opening Date

02-Feb-2026, 9:30 am

#2

Update

27-Jan-2026

Extended Deadline

30-Jan-2026, 9:00 am

Opening Date

30-Jan-2026, 9:30 am

#3

Update

24-Jan-2026

Extended Deadline

27-Jan-2026, 9:00 am

Opening Date

27-Jan-2026, 9:30 am

Frequently Asked Questions

How to bid for the orthopedic knee implant tender in India Air Force 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a product Data Sheet. OEM authorization is required for distributors. Ensure data sheet matches offered knee implant specs; post-receipt inspection will be conducted by medical officers at consignee site; GST invoicing must be consignee name with GSTIN.

What documents are required for the knee prosthesis tender in IA F procurement 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheet, OEM authorization if applicable, GST invoice with consignee GSTIN, and MSDS if materials are toxic. Ensure vendor create code and data sheet aligns with product specifications.

What are the key technical specifications for the knee implant tender in IAF?

Specifications specify a low wear, high performance hypoallergenic fixed bearing knee with anatomical low profile coated femora. Data Sheet must match; shelf life minimum two years per DCGI/CDSCO; post-receipt inspection by medical officers; AHSP labs to test samples during PDI.

When is post-receipt inspection conducted for the knee implant bid in IA F?

Post-receipt inspection is conducted at the consignee site by the Medical Officer in charge of medical stores. Pre-dispatch inspection is Nil unless ATC specifies. Ensure all sample tests are completed at AHSP labs before acceptance.

What are the GST requirements for invoicing in the IA F knee implant tender?

Invoices must be raised in the consignee's name with the consignee GSTIN; submit GST portal screenshot confirming GST payment. GST reimbursement will be as per actuals or lowest applicable rate, subject to quoted GST percentage.

What happens if the Data Sheet mismatches the product specifications?

Any unexplained mismatch in technical parameters can lead to bid rejection. Ensure the Data Sheet exactly matches the offered knee implant’s standards and performance metrics, including fixed bearing design and hypoallergenic materials.

What is required for Manufacturer Authorization in distributor bids for this tender?

Where Authorized Distributors bid, submit an OEM/Original Service Provider authorization with full details (name, designation, address, email, phone). This ensures traceability and compliance with the manufacturer’s specifications for the knee implant.

What testing framework is used for knee implant samples in this tender?

Advance sample and bulk sample testing occurs at designated AHSP labs during pre-dispatch/ PDI. Ensure samples meet IS/Regulatory standards and provide test reports to accompany the data sheet and bid submission.

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