Indian Air Force Iohexol 350 mg/ml Non Ionic Contrast Tender 2026 - 100 ml Bottle, 98750 Estimated Value

Tender Overview

The Indian Air Force (Department Of Military Affairs) seeks Iohexol 350 mg/ml non-ionic contrast agent in bottles of 100 ml with an estimated value of ₹98,750. Bidder must align with GST rules, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Data sheets must match offered product specifications, and OEM authorization is required for distributors. The contract includes an option clause allowing up to a 50% quantity variation at contracted rates, with delivery timelines recalculated accordingly. Invoices must be issued in the consignee’s GSTIN. Shelf life criteria require minimum two years per DCGI/CDSCO, with at least five-sixths remaining at supply. Unique terms mandate non-toxicity and safety documentation as needed. This tender emphasizes compliance, data integrity, and supplier authorization to ensure product authenticity.

Technical Specifications & Requirements

• Product: Iohexol 350 mg/ml non-ionic contrast agent, supplied in 100 ml bottles.
• Delivery & Quantity: Initial bid quantity unspecified; option clause enables up to 50% increase/decrease during contract. Delivery period linked to purchase orders from original delivery date.
• Standards & Compliance: Ensure DCGI/CDSCO shelf life requirement (minimum two years; remaining shelf life ≥ 5/6 at supply). Non-toxic formulation with MSDS provided if toxic material applies. VAT/GST recalculation as per actuals with cap on GST registered rates.
• Documentation: Data sheet alignment, Manufacturer Authorization, GSTIN/PAN copies, cancelled cheque, EFT mandate, and GST invoice requirements.

Terms, Conditions & Eligibility

• EMD/Financials: No explicit EMD amount stated; GST compliance required with invoice in consignee GSTIN.
• Eligibility: OEM authorization for distributors; data sheet match with product; product safety compliance (non-toxicity, MSDS if applicable).
• Delivery & Penalties: Option clause governs timing; penalties/LD not specified in available terms. Payment terms aligned to supplier invoice after delivery as per standard IAF processes.
• Miscellaneous: Supplier cannot assign or sub-contract without prior written consent; GST reimbursement as per actuals or applicable rate (whichever lower).