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Indian Air Force Ophthalmic Supplies Tender 2026: IS0 9001 Medicines Eye Drops Adhesives Patches Australia-India Style

Bid Publish Date

05-Jul-2026, 2:18 pm

Bid End Date

15-Jul-2026, 3:00 pm

Value

₹79,117

Progress

Issue05-Jul-2026, 2:18 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2060

Category

Adheshive patches for amblyopia

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Air Force (Department of Military Affairs) invites bids for multiple ophthalmic products including adhesive patches for amblyopia, disposable 26 G half-inch needles, eye drape with pouch, Homatropine Hydrochloride 2% solution, Moxifloxacin HCl 0.3% eye ointment (5 g), and a comprehensive ophthalmic kit. Estimated value is approximately ₹79,116.66. Required documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate; OEM authorization if bidding via authorized distributor. The procurement emphasizes ISO 9001 certification and material test certificates, with a focus on shelf life and warranty considerations. A 50% quantity variation clause can be exercised during contract execution, and replacement of medicines near expiry is mandated. This is a government procurement tender in the ophthalmic supplies category, targeting suppliers capable of delivering medicines and disposable devices with strict quality controls and lab tests. Unique factors include mandatory shelf-life criteria and adherence to delivery window logic under optional quantity adjustments.

Technical Specifications & Requirements

  • Product categories: adhesive patches for amblyopia, disposable 26 G needles (0.5 inch), eye drape with pouch, Homatropine Hydrochloride 2% solution, Moxifloxacin HCL 0.3% eye ointment (5 g), ophthalmic kit
  • Certifications/standards: ISO 9001 certification for bidder or OEM; material test certificates to accompany supply; GST invoice uploaded on GeM portal with GST payment screenshot
  • Shelf life: minimum 2-3 years; on supply, minimum five-sixth shelf life remaining; replacement undertaking for medicines nearing expiry (three months before expiry)
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization for distributors; vendor code creation documents
  • Delivery/QA: materials subject to buyer lab testing; success criteria rely on lab test results; warranty/AMC terms not explicitly listed but replacement clause implies post-sale support
  • Price/variations: option clause allows up to 50% quantity variation at contract rates and extended delivery periods as described

Terms, Conditions & Eligibility

  • EMD: not specified in data; bidders must submit standard EMD per ATC guidance
  • ISO 9001: bidder or OEM must hold ISO 9001 certification
  • Shelf-life compliance: ensure medicines have 2-3 years shelf life and remaining shelf life is at least five-sixth at supply time
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if bidding through authorized distributors
  • Lab testing: material test certificates must accompany supply; buyer lab results govern acceptance
  • Special undertakings: replace medicines if unutilised three months before expiry; compliance with option clause delivery timing

Key Specifications

  • Product names: adhesive patches for amblyopia, disposable 26 G half-inch needles, eye drape with pouch, Homatropine Hydrochloride 2% solution, Moxifloxacin HCL 0.3% eye ointment (5 g), ophthalmic kit

  • Shelf life: minimum 2-3 years; remaining shelf life at supply: five-sixth

  • Certification: ISO 9001; Material Test Certificate required

  • Delivery terms: option to increase/decrease quantity up to 50% at contract rates

  • QA: buyer's lab test results govern acceptance; GST invoice and EFT mandate documentation required

Terms & Conditions

  • 50% quantity variation allowed at contract formation and during currency

  • ISO 9001 certification required by bidder or OEM

  • Shelf-life criteria: 2-3 years minimum; five-sixth remaining at supply

Important Clauses

Payment Terms

GST invoice with GST portal payment confirmation; EFT mandate required for vendor setup

Delivery Schedule

Delivery start from order date; option to extend delivery period under quantity variation terms

Penalties/Liquidated Damages

Not explicitly listed; delivery and replacement obligations imply potential penalties for expiry-based non-compliance

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must submit PAN, GSTIN, cancelled cheque, EFT mandate

  • Must provide OEM authorization if bidding via distributor

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Adheshive patches for amblyopia , Disposable Needle 26 G half inch , Eye drape with pouch , Homatropine Hydrochloride Sol 2 percent , Moxifloxacin HCL 0 point 3 percent eye oint tube of 5 gm , Opthalmic kit

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN AIR FORCE

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Documents 5

GeM-Bidding-9387711.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Adheshive patches for amblyopia

Adheshive patches for amblyopia

45 number Delivery: 21 days
#2

Disposable Needle 26 G half inch

Disposable Needle 26 G half inch

900 number Delivery: 21 days
#3

Eye drape with pouch

Eye drape with pouch

220 number Delivery: 21 days
#4

Homatropine Hydrochloride Sol 2 percent

Homatropine Hydrochloride Sol 2 percent

400 bottle Delivery: 21 days
#5

Moxifloxacin HCL 0 point 3 percent eye oint tube of 5 gm

Moxifloxacin HCL 0.3 percent eye oint tube of 5 gm

135 tube Delivery: 21 days
#6

Opthalmic kit

Opthalmic kit (for cleaning, draping) (Sheet- 2 Nos, Forceps-01 Nos, Dressing Tray-01, Bowl-02 Nos, Forceps-01 No Guaze swab-08 Nos, Buds-10 Nos)

360 pack Delivery: 21 days

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Required Documents

1

Bidder must submit PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by bank

5

Manufacturer/OEM Authorization/Distributorship authorization

6

ISO 9001 certification (bidder or OEM)

7

Material Test Certificate to be sent with supply

8

GST portal GST invoice and payment screenshot uploaded on GeM

Frequently Asked Questions

How to bid for ophthalmic supplies tender in India Air Force 2026

Bidders must meet eligibility criteria including ISO 9001, provide PAN, GSTIN, cancelled cheque, and EFT mandate. OEM authorization is required for distributors. Upload material test certificates and GST invoice on GeM, and comply with shelf-life and 50% quantity variation terms.

What documents are required for IAF ophthalmic kit tender participation in 2026

Submit PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), OEM authorization, and Material Test Certificate. Include GST invoice and GeM portal GST payment screenshot; ensure shelf-life compliance for medicines (2-3 years).

What are the technical specifications for eye medicines in this tender

Products include Homatropine Hydrochloride 2% solution and Moxifloxacin HCl 0.3% ointment (5 g). While explicit numeric specs are limited, ensure ISO 9001 certified supplier, material test certificates, and that shelf life remains at least five-sixth on delivery.

When is the delivery window and how does quantity variation work

The option clause permits ±50% quantity variation at contract placement; if exercised mid-term, additional delivery time is calculated as (increased quantity/original quantity) × original delivery period with a minimum of 30 days.

What is the role of ISO 9001 in this IAF procurement

ISO 9001 certification confirms quality management for bidder or OEM; without this, the bid may be rejected. Ensure certification is current and supported by the supplier's documentation and lab-tested materials.

What are the shelf-life requirements for medicines under this tender

Medicines must have a minimum shelf life of 2-3 years with at least five-sixth remaining at the time of supply; a replacement undertaking applies for medicines expiring soon; ensure replacement if three months before expiry.

What is required to prove manufacturing authorization for this bid

Submit Manufacturer Authorization or OEM authorization with details: name, designation, address, email, phone; required when bidding through authorized distributors or service providers.

What are the payment terms and GST requirements for submission

Provide GST invoice and GST payment confirmation; use GeM portal to upload GST invoice and GST portal screenshot; EFT mandate must accompany bid for funds transfer, ensuring smooth payment processing.

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