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Indian Air Force Medical Supplies Tender 2026 for Multisector Consumables Location Key Standards

Bid Publish Date

22-Jul-2026, 10:06 am

Bid End Date

01-Aug-2026, 11:00 am

Progress

Issue22-Jul-2026, 10:06 am
AwardPending
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Quantity

2616

Category

LEVETIRACETAM 100MG PER ML INJ VIAL OF 5 ML

Bid Type

Two Packet Bid

Categories 11

Tender Overview

The Indian Air Force under the Department Of Military Affairs invites bids for a diversified set of medical and dental consumables, including injectable drugs, gels, mouthwash, toothpaste, catheters, and related items. The BoQ lists 14 items with unspecified quantities, highlighting a broad procurement scope across multiple medical categories. The tender emphasizes an option clause allowing quantity fluctuations up to ±25% with corresponding delivery-rate adjustments, and delivery timing anchored to the original order timeline. The procurement targets centralized medical inventory for IAF installations, with a focus on timely replenishment and standard-compliant supply. This opportunity requires bidders with pharmaceutical, dental, and medical supply capabilities to align with the buyer’s option-based delivery framework.

Technical Specifications & Requirements

Key product groups include: LEVETIRACETAM 100MG PER ML INJ VIAL OF 5 ML, LORAZEPAM 2MG PER ML 2 ML INJ, DIAZEPAM 10 MG 2 ML INJ, CHOLINE SALICYLATE AND BENZALKONIUM CHLORIDE GEL OF 10 ML, DOBUTAMINE HCL 250 MG 5 ML INJ, DESENSITIZING TOOTHPASTE 50 GM TUBE, CHLORHEXIDINE MOUTHWASH 0.12% SUGAR-FREE, 450-500 ML, HYOSCINE BROMIDE INJ 20MG PER ML, 1ML INJ, MIDAZOLAM NASAL SPRAY 0.5 MG PER SPRAY (5 ML), THYROXIN SODIUM 75MCG TAB, ROSUVASTATIN 20MG TAB, INTER DENTAL BRUSH PACK OF 5, URINE COLLECTING BAG, and CONVENE OPTIMA COLOPLAST MALE CATHETER. While explicit technical specs are not provided, bidders should demonstrate GMP/ISO-like compliance where applicable, verify API/ingredient viability, confirm packaging integrity for injections and gels, and ensure shelf-life suitability. The ATC document referenced should be reviewed for any additional standards or certifications.

Terms, Conditions & Eligibility

Critical terms include an option clause permitting ±25% quantity variation at contracted rates, with delivery timelines recalibrated from the last delivery date. Bidders must account for supply chain flexibility and extended delivery windows as per original or extended periods, with a minimum additional time of 30 days. The terms require the bidder to comply with the stated option framework, and to participate in the price-adjustment mechanism aligned to quantity fluctuations. Submissions must include standard bid documents: GST registration, PAN, experience certificates, financial statements, EMD documentation, and OEM authorizations where applicable to support technical compliance and supply capability for the tested medicinal and dental items.

Key Specifications

  • Product names from tender items: LEVETIRACETAM 100MG PER ML INJ VIAL OF 5 ML, LORAZEPAM 2MG PER ML INJ 2 ML, DIAZEPAM 10 MG 2 ML INJ, CHOLINE SALICYLATE & BENZALKONIUM CHLORIDE GEL 10 ML, DOBUTAMINE HCL 250 MG 5 ML INJ, DESENSITIZING TOOTHPASTE 50 GM, CHLORHEXIDINE MOUTHWASH 0.12% (SUGAR FREE) 450-500 ML, HYOSCINE BROMIDE INJ 20MG PER ML (1ML), MIDAZOLAM NASAL SPRAY 0.5 MG PER SPRAY (5 ML), THYROXIN SODIUM 75MCG TAB, ROSUVASTATIN 20MG TAB, INTER DENTAL BRUSH PACK OF 5, URINE COLLECTING BAG, CONVENE OPTIMA COLOPLAST MALE CATHETER

    • BOQ Items: 14 total items (no quantities specified)
    • Delivery terms: Option-based quantity adjustments up to ±25%, delivery period aligned to last order date, minimum extension 30 days
    • Standards/Certification: Not specified in data; bidders should reference standard pharmaceutical/medical device compliance where applicable

Important Clauses

Option Clause

Buyer reserves right to increase/decrease quantity up to 25% of bid quantity at contract time and during currency at contracted rates; delivery period recalculated from the last delivery date with a minimum 30 days extension

Delivery Schedule

Delivery period begins from the last date of original delivery order; extended time computed as described above; bidder must comply with the extended delivery timing when option is exercised

ATC Compliance

Bidder must review uploaded ATC document; incorporate any buyer-added terms and conditions specific to the 14 listed items

Bidder Eligibility

  • Experience in supplying pharmaceutical and dental consumables

  • Financial stability evidenced by recent financial statements

  • Ability to comply with option-based delivery terms and delivery timelines

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LEVETIRACETAM 100MG PER ML INJ VIAL OF 5 ML , LORAZEPAM 2MG PER ML 2 ML INJ , DIAZEPAM 10 MG 2 ML INJ , CHOLINE SALICYLATE AND BENZALKONIUM CHLORIDE GEL OF 10 ML , DOBUTAMINE HCL 250 MG 5 ML INJ , DESENSITIZING TOOTHPASTE TUBE OF 50 GM , CHLORHEXIDINE MOUTHWASH WITH 0 POINT 12 PER SUGAR ALCOHOL FREE BOTT OF 450 TO 500 ML AMBOUR COLOURED BOTTLE , HYOSCINE BROMIDE INJ 20MG PER ML 1ML INJ , MIDAZOLAM NASAL SPRAY 0 POINT 5 MG PER SPRAY 5ML BOTTLE , THYROXIN SODIUM 75MCG TAB , TAB ROSUVASTATIN 20MG TAB , INTER DENTAL BRUSH PACK OF 5 , URINE COLLECTING BAG , CONVENE OPTIMA COLOPLAST MALE CATHETER

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jalpaiguri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JalpaiguriJalpaiguri--615-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9605208.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 14 Items Sign in for GEM prices

#1

LEVETIRACETAM 100MG PER ML INJ VIAL OF 5 ML

LEVETIRACETAM 100MG PER ML INJ VIAL OF 5 ML

6 vial Delivery: 15 days
#2

LORAZEPAM 2MG PER ML 2 ML INJ

LORAZEPAM 2MG PER ML 2 ML INJ

18 amp Delivery: 15 days
#3

DIAZEPAM 10 MG 2 ML INJ

DIAZEPAM 10 MG 2 ML INJ

6 amp Delivery: 15 days
#4

CHOLINE SALICYLATE AND BENZALKONIUM CHLORIDE GEL OF 10 ML

CHOLINE SALICYLATE AND BENZALKONIUM CHLORIDE GEL OF 10 ML

120 no Delivery: 15 days
#5

DOBUTAMINE HCL 250 MG 5 ML INJ

DOBUTAMINE HCL 250 MG 5 ML INJ

6 amp Delivery: 15 days
#6

DESENSITIZING TOOTHPASTE TUBE OF 50 GM

DESENSITIZING TOOTHPASTE TUBE OF 50 GM

120 tube Delivery: 15 days
#7

CHLORHEXIDINE MOUTHWASH WITH 0 POINT 12 PER SUGAR ALCOHOL FREE BOTT OF 450 TO 500 ML AMBOUR COLOURED BOTTLE

CHLORHEXIDINE MOUTHWASH WITH 0 POINT 12 PER SUGAR ALCOHOL FREE BOTT OF 450 TO 500 ML AMBOUR COLOURED BOTTLE

120 no Delivery: 15 days
#8

HYOSCINE BROMIDE INJ 20MG PER ML 1ML INJ

HYOSCINE BROMIDE INJ 20MG PER ML 1ML INJ

30 no Delivery: 15 days
#9

MIDAZOLAM NASAL SPRAY 0 POINT 5 MG PER SPRAY 5ML BOTTLE

MIDAZOLAM NASAL SPRAY 0 POINT 5 MG PER SPRAY 5ML BOTTLE

5 bott Delivery: 15 days
#10

THYROXIN SODIUM 75MCG TAB

THYROXIN SODIUM 75MCG TAB

1,200 no Delivery: 15 days
#11

TAB ROSUVASTATIN 20MG TAB

TAB ROSUVASTATIN 20MG TAB

900 no Delivery: 15 days
#12

INTER DENTAL BRUSH PACK OF 5

INTER DENTAL BRUSH PACK OF 5

25 pkt Delivery: 15 days
#13

URINE COLLECTING BAG

URINE COLLECTING BAG

30 no Delivery: 15 days
#14

CONVENE OPTIMA COLOPLAST MALE CATHETER

CONVENE OPTIMA COLOPLAST MALE CATHETER

30 no Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar medical/dental supply contracts

4

Financial statements for the last 2–3 years

5

EMD/Security deposit proof

6

Technical bid documents demonstrating product compliance

7

OEM authorizations or authorized distributor certificates

8

Any relevant GMP/ISO certifications or certifications applicable to listed items

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Air Force medical supplies tender 2026

Bidders must submit GST, PAN, financials, experience certificates, EMD, and technical bids, plus OEM authorizations. Ensure compliance with the option clause permitting ±25% quantity variation and include delivery planning from the last order date. Review ATC terms and provide product-specific certifications for injectable and gel items where applicable.

What documents are required for IAF medical items tender submission

Required documents include GST certificate, PAN, experience certificates for similar contracts, financial statements, EMD documents, technical bid, and OEM authorization. Suppliers should also attach GMP/ISO certifications where relevant to demonstrate compliance for injectable and dental products.

What are the key items listed in the IAF medical supply tender 2026

Items include LEVETIRACETAM 100MG INJ, LORAZEPAM 2MG INJ, DIAZEPAM 10MG INJ, CHOLINE SALICYLATE GEL, BENZALKONIUM CHLORIDE MOUTHWASH, DOBUTAMINE INJ, DESENSITIZING TOOTHPASTE, CHLORHEXIDINE MOUTHWASH, HYOSCINE INJ, MIDAZOLAM NASAL SPRAY, THYROXIN 75MCG, ROSUVASTATIN 20MG, INTER DENTAL BRUSH x5, URINE COLLECTING BAG, CONVENE MALE CATHETER, across 14 items with no quantities disclosed.

What is the delivery clause for quantity variation in this IAF tender

The purchaser may increase or decrease quantity up to 25% of bid quantity at contract time and during the contract. Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension allowed to the original delivery period under option exercise.

What standards or certifications are required for medical items in this bid

While specific standards are not listed, bidders should provide GMP/ISO-like compliance, product traceability, quality certifications, and OEM authorizations as applicable to injectable, gel, and dental items. Ensure all items meet general pharmaceutical and medical device regulatory expectations for procurement by the Indian Air Force.

When is the submission window for the IAF medical tender 2026

Exact submission dates are not provided in the data. Bidders should monitor the tender notice and ATC document uploaded by the buyer for current deadlines, and prepare all mandatory documents including EMD, GST, PAN, and OEM authorizations ahead of the stated submission deadline.