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Indian Air Force Dental Supplies Tender 2026 | Oral Pain Relieving Gel, Dental Materials & PPE in Rajasthan 2026

Bid Publish Date

23-Jun-2026, 9:13 am

Bid End Date

03-Jul-2026, 10:00 am

EMD

₹514

Location

JODHPUR , RAJASTHAN

Progress

Issue23-Jun-2026, 9:13 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14376

Category

ORAL PAIN RELEIVING GEL

Bid Type

Two Packet Bid

Key Highlights

  • OEM net worth must be positive per last audited financial statement
  • EMD amount: ₹514; FDR accepted in lieu of PBG; FDR to be uploaded and original delivered within 15 days
  • Delivery period adjustable by option clause up to 25% quantity; minimum 30 days extension rule
  • Turnover: minimum average annual turnover for last 3 years required; audited statements or CA certificate acceptable
  • Escalation matrix for service support must be provided by bidder/OEM
  • GeM/ATC terms govern payment security and compliance; no tender ID disclosures in public docs

Categories 16

Tender Overview

The Indian Air Force invites bids for a broad range of dental care products and related consumables, including oral pain relieving gels, dental stones, acrylic resins, heat cure systems, denture boxes, self cure powders/liquids, syringes, wipes, gloves, mouthwash, root canal sealers, floss, and accessories. Estimated value not disclosed; EMD is ₹514. The procurement targets dental clinics and maintenance kits with 22 listed items, spanning consumables and basic dental equipment. The scope emphasizes a complete kit approach, with emphasis on compatibility across the listed product family and standard dental materials. A unique feature is the option clause enabling up to 25% quantity variation during contract execution.

Technical Specifications & Requirements

  • No detailed specifications are provided in the tender text; the BOQ indicates 22 items with no quantitative data. Relevant elements include product categories such as oral care gels, acrylic resin powders/ liquids, antiseptic mouthwash, dental instruments and PPE, and orthodontic/operative boxes.
  • Key procurement terms mandate that suppliers demonstrate financial capacity (net worth positive for OEM; minimum three-year turnover data), provide escalation contact details, and comply with delivery timelines where the option clause may extend delivery periods.
  • EMD is ₹514; PBG/FDR options are allowed; FDR to be uploaded in place of PBG with hard copy delivery within 15 days of award.

Terms, Conditions & Eligibility

  • EMD: ₹514; FDR acceptable as security; delivery period can be extended via option clause with minimum 30 days when increasing quantity; initial and extended timelines calculated as (increased quantity/original quantity) × original period.
  • Financials: Net worth must be positive; bidder turnover over last 3 years (audited) is required; OEM turnover criteria defined in tender document.
  • Compliance: Escalation matrix required; delivery term alignment with GeM GTC; no tender ID references in public communications.
  • Submissions: GST and PAN, experience certificates, audited financial statements, and OEM authorizations as applicable.

Key Specifications

  • Product category: Oral care gels, dental stones, acrylic resins (powder & liquid), heat cure/dentures, self cure powders/liquids, root canal materials, dental tools, PPE (masks, gloves), mouthwash, floss, syringes, paper points

  • Quantities: Not specified in text; BOQ lists 22 items with no unit data

  • EMD: ₹514

  • Delivery: Option clause allows ± up to 25% quantity variation; delivery period adjustments with minimum 30 days

  • Security: FDR acceptable in lieu of PBG; original FDR to be delivered within 15 days of award

  • Financial: Net worth positive for OEM; 3-year turnover data required

Terms & Conditions

  • Option Clause enables up to 25% order quantity variation during and after award

  • FDR accepted as security; upload FDR copy and deliver original within 15 days

  • Turnover and net worth prerequisites govern bidder eligibility; OEM criteria apply

Important Clauses

Payment Terms

Security deposit via FDR or PBG; no explicit milestone payment schedule provided in text

Delivery Schedule

Delivery extension possible; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided terms; standard GeM/IAF policy likely applies

Bidder Eligibility

  • Positive net worth as per last audited financials for OEM

  • Minimum average annual turnover over the last 3 years as per bid document

  • OE M authorization proof or applicable supplier eligibility for dental products

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

ORAL PAIN RELEIVING GEL , PLASTER DENTAL STONE PKT OF 1 KG , ARTICULATING PAPER , BASE ACRYLIC RESIN POWDER PINK SHADE BOTT OF 450 GMS AND ACRYLIC LIQUID BOTT OF 227 ML HEAT CURE POWDER LIQUID HIGH STRENGTH VEINED , DENTURE APPLIANCE BOX , SELF CURE POWDER CLEAR SHADE BOTTLE OF 110 GMS AND WITH SELF CURE ARCYLIC LIQUID BOTT OF 110 ML , SPRAY ANAETHETICS SURFACE BOTT OF 100 ML , ORTHODONTIC BOXES PLASTIC DIMENSIONS APPROX 8 X 4 X 6 , SET OF SIX HAND NITI TAPPERED FILES 21 MM LENGTH WITH CORRESPONDING GUTTA PERCHA POINTTS AND PAPER POINTS COMPLETE KIT , SET OF SIX NITI TAPPERED FILES 21 MM LENGTH WITH CORRESPONDING GUTTA PERCHA POINTTS AND PAPER POINTS COMPLETE KIT , SURGEONS MASK DISPOSBLE , NITRILE NON STERILE GLOVES SMALL SIZE , NITRILE NON STERILE GLOVES MEDIUM SIZE , NITRILE NON STERILE GLOVES LARGE SIZE , ANTISEPTIC MOUTH WASH CONTAINING SODIUM FLUORIDE AND TRICLOSAN BOTT OF 100 TO 150 ML , EDTA GEL FOR ROOT CANAL PREPARATION TUBE , CALCIUM HYDROXIDE BASED ROOT CANAL SEALER WIT GLCYRHETIC ACID METHAMINE BASED CAOH CATALYST , DENTAL FLOSS , INTERDENAL BRUSH PKT OF 5 , I SEAL PREVEST PKT OF 4 SYRINGE , YONIFLOSS , BELLAVEST INVESTMENT MATERIAL

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN AIR FORCE

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9385097.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 22 Items Sign in for GEM prices

#1

ORAL PAIN RELEIVING GEL

ORAL PAIN RELEIVING GEL

600 tube Delivery: 21 days
#2

PLASTER DENTAL STONE PKT OF 1 KG

PLASTER DENTAL STONE PKT OF 1 KG

60 pkt Delivery: 21 days
#3

ARTICULATING PAPER

ARTICULATING PAPER

84 booklet Delivery: 21 days
#4

BASE ACRYLIC RESIN POWDER PINK SHADE BOTT OF 450 GMS AND ACRYLIC LIQUID BOTT OF 227 ML HEAT CURE POWDER LIQUID HIGH STRENGTH VEINED

BASE ACRYLIC RESIN POWDER PINK SHADE BOTT OF 450 GMS AND ACRYLIC LIQUID BOTT OF 227 ML HEAT CURE POWDER LIQUID HIGH STRENGTH VEINED

12 pkt Delivery: 21 days
#5

DENTURE APPLIANCE BOX

DENTURE APPLIANCE BOX

300 no Delivery: 21 days
#6

SELF CURE POWDER CLEAR SHADE BOTTLE OF 110 GMS AND WITH SELF CURE ARCYLIC LIQUID BOTT OF 110 ML

SELF CURE POWDER CLEAR SHADE BOTTLE OF 110 GMS AND WITH SELF CURE ARCYLIC LIQUID BOTT OF 110 ML

36 pkt Delivery: 21 days
#7

SPRAY ANAETHETICS SURFACE BOTT OF 100 ML

SPRAY ANAETHETICS SURFACE BOTT OF 100 ML

24 bott Delivery: 21 days
#8

ORTHODONTIC BOXES PLASTIC DIMENSIONS APPROX 8 X 4 X 6

ORTHODONTIC BOXES PLASTIC DIMENSIONS APPROX 8X4X6

120 no Delivery: 21 days
#9

SET OF SIX HAND NITI TAPPERED FILES 21 MM LENGTH WITH CORRESPONDING GUTTA PERCHA POINTTS AND PAPER POINTS COMPLETE KIT

SET OF SIX NITI TAPPERED FILES 21 MM LENGTH WITH CORRESPONDING GUTTA PERCHA POINTTS AND PAPER POINTS COMPLETE KIT

72 kit Delivery: 21 days
#10

SET OF SIX NITI TAPPERED FILES 21 MM LENGTH WITH CORRESPONDING GUTTA PERCHA POINTTS AND PAPER POINTS COMPLETE KIT

SET OF SIX NITI TAPPERED FILES 21 MM LENGTH WITH CORRESPONDING GUTTA PERCHA POINTTS AND PAPER POINTS COMPLETE KIT

60 kit Delivery: 21 days
#11

SURGEONS MASK DISPOSBLE

SURGEONS MASK DISPOSBLE

6,000 no Delivery: 21 days
#12

NITRILE NON STERILE GLOVES SMALL SIZE

NITRILE NON STERILE GLOVES SMALL SIZE

1,200 pair Delivery: 21 days
#13

NITRILE NON STERILE GLOVES MEDIUM SIZE

NITRILE NON STERILE GLOVES MEDIUM SIZE

2,400 pair Delivery: 21 days
#14

NITRILE NON STERILE GLOVES LARGE SIZE

NITRILE NON STERILE GLOVES LARGE SIZE

1,800 pair Delivery: 21 days
#15

ANTISEPTIC MOUTH WASH CONTAINING SODIUM FLUORIDE AND TRICLOSAN BOTT OF 100 TO 150 ML

ANTISEPTIC MOUTH WASH CONTAINING SODIUM FLUORIDE AND TRICLOSAN BOTT OF 100 TO 150 ML

720 bott Delivery: 21 days
#16

EDTA GEL FOR ROOT CANAL PREPARATION TUBE

EDTA GEL FOR ROOT CANAL PREPARATION TUBE OF 5 GRAMS

72 syringe Delivery: 21 days
#17

CALCIUM HYDROXIDE BASED ROOT CANAL SEALER WIT GLCYRHETIC ACID METHAMINE BASED CAOH CATALYST

CALCIUM HYDROXIDE BASED ROOT CANAL SEALER WIT GLCYRHETIC ACID METHAMINE BASED CAOH CATALYST

24 syringe Delivery: 21 days
#18

DENTAL FLOSS

DENTAL FLOSS

240 spool Delivery: 21 days
#19

INTERDENAL BRUSH PKT OF 5

INTERDENAL BRUSH PKT OF 5

360 pkt Delivery: 21 days
#20

I SEAL PREVEST PKT OF 4 SYRINGE

I SEAL PREVEST PKT OF 4 SYRINGE

12 pkt Delivery: 21 days
#21

YONIFLOSS

YONIFLOSS

60 box Delivery: 21 days
#22

BELLAVEST INVESTMENT MATERIAL

BELLAVEST INVESTMENT MATERIAL

120 pkt Delivery: 21 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements for last 3 years or CA certificate showing turnover

4

OEM authorization letter (if bidding as OEM or authorized dealer)

5

FDR document (in place of PBG) or existing PBG as security

6

Technical bid documents showing product list alignment with BOQ

7

Escalation matrix for service support contact numbers

8

Any prior experience certificates in dental consumables or equipment

Frequently Asked Questions

How to bid for the IAF dental supplies tender in Rajasthan 2026

bidders must submit GST, PAN, auditor-certified turnover for last 3 years, OEM authorization if applicable, and EMD ₹514. Upload FDR if not using PBG; provide service escalation matrix and 15-day hard copy of FDR after award. Ensure turnover and net worth criteria are met for OEMs.

What documents are required for the IAF dental procurement bid 2026

Mandatory documents include GST certificate, PAN, audited statements or CA certificate for turnover, OEM authorization, EMD/FDR, technical bid alignment with 22-item BOQ, service escalation contact numbers, and any prior dental consumables experience certificates.

What is the EMD amount for the IAF dental tender 2026

The EMD is ₹514. The buyer accepts either an EMD via traditional methods or an FDR in lieu of PBG. The FDR must be uploaded and the original delivered within 15 days of contract award.

What are the delivery terms for the IAF dental kit bidding 2026

Delivery terms allow up to 25% quantity variation. Delivery period is extended using a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What turnover criteria apply to the IAF dental procurement bid

Bidder turnover must meet the minimum average annual turnover for last 3 years as specified; provide audited balance sheets or CA certificate demonstrating turnover and ensure OEM turnover criteria are satisfied.

Which standards or certifications are required for this IAF bid

The tender requires standard dental product compliance; look for certifications like ISI or ISO where applicable and ensure OEM products align with dental material categories listed in the 22-item BOQ.

How to submit the FDR for the IAF bid 2026

Submit the scanned FDR copy along with the bid and deliver the original FDR to the buyer within 15 days of contract award; ensure FDR is in favor of the specified Air Force fund account and clearly endorses withdrawal conditions.

What is the scope of items in the 22-item BOQ for the IAF tender

The BOQ encompasses 22 dental items including oral gels, acrylic resins, self-cure materials, denture boxes, root canal materials, gloves, masks, mouthwash, floss, and orthodontic boxes; exact quantities are not provided in the excerpt and bidder must align with the listed categories.

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