Indian Air Force Diltiazem, Tiotropium, Solifenacin, Piracetam Procurement 2025 – ISI/DCGI Standards, GST Compliant

Tender Overview

The Indian Air Force invites bids for a multi‑drug procurement covering Diltiazem 90 mg (Controlled Delivery), Tiotropium Bromide 18 mcg dry powder capsules, Solifenacin 5 mg tablets, Piracetam 400 mg and Piracetam 800 mg tablets. Estimated value is ₹93,444.15 with potential quantity adjustments up to 50% under the option clause. Require GST registration, PAN, cancelled cheque, EFT mandate, and data sheets. OEM authorization must accompany bids where distributors act as authorized channels. Shelf life terms reference DCGI/CDSCO guidance with a minimum two‑year shelf life and a minimum remaining usable shelf life of five sixths at supply. This procurement emphasizes product safety, non-toxicity, and data sheet conformity. Unique aspects include supplier authorization requirements and a delivery/option clause that influences delivery timelines and contract scope.

Technical Specifications & Requirements

• Products: Diltiazem 90 mg (controlled delivery), Tiotropium Bromide 18 mcg dry powder capsule, Solifenacin 5 mg tablet, Piracetam 400 mg tablet, Piracetam 800 mg tablet
• Standards/Compliance: Shelf life ≥ 2 years per DCGI/CDSCO; invoices to be raised in consignee name with consignee GSTIN; data sheets uploaded and matched to bid parameters
• Packaging/Quality: Products must be non-toxic, harmless; where applicable, provide Material Safety Data Sheet (MSDS); ensure OEM authorization when bidding through authorized distributors
• Delivery/Option: Quantity may increase/decrease up to 50% at contract award; delivery period calculations based on extended delivery period provisions
• Documentation: Data sheet, manufacturer authorization, GST and PAN copies, cancelled cheque, EFT mandate; GST payable as per actuals or applicable rate up to quoted GST percentage

Terms, Conditions & Eligibility

• EMD: Not explicitly stated in data; bidders must review T&C for security deposit requirements
• Delivery: Delivery period scales with option clause; minimum extension terms apply, with calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
• Payment/Invoices: Invoice must be in consignee name with consignee GSTIN; GST treatment per actuals or applicable rate
• Sub-contracting/Assignment: No full/division transfer without purchaser’s prior written consent
• Documentation: Mandatory data sheets, PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization where required
• Shelf Life: Minimum two years shelf life; minimum remaining usable shelf life of five sixths at supply
• Tolerances: Option clause allows up to 50% quantity variation during currency of contract