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Indian Air Force Procurement of Medical-Dental Consumables and Equipment 2026 - IS/DCGI Shelf Life, GST, OEM Authorization

Bid Publish Date

05-Jul-2026, 4:53 pm

Bid End Date

16-Jul-2026, 5:00 pm

Value

₹75,028

Progress

Issue05-Jul-2026, 4:53 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

314

Category

Root Canal Sealer Paste for obturation containing two tubes OF preloaded syringes

Bid Type

Two Packet Bid

Key Highlights

  • OEM authorization submission required for authorised distributors
  • 50% quantity variation allowed during contract placement and currency
  • Shelf life requirement: minimum 2 years per DCGI/CDSCO with balance remaining at supply
  • GST handling: actual or applicable rate, upper limit by quoted GST
  • Invoices must be issued in consignee name with GSTIN
  • Sub-contracting restricted without prior written consent
  • Data Sheet alignment mandatory to prevent bid rejection
  • Non-toxic product requirement and MSDS provision for toxic items

Categories 17

Tender Overview

The Indian Air Force, Department of Military Affairs, invites bids for a diversified list of medical-dental consumables and related items, including Lignocaine hydrochloride 2% with adrenaline 30 ml, 30 ml Clove Oil bottles, 100 ml spray anaesthetic, Lignocaine Jelly 2% 50 g, Butane Gas torch, and other dental supplies. Estimated value is ₹75,028.20 with 15 total items in the BOQ. The tender emphasizes non-toxic materials, DCGI/CDSCO shelf-life standards, and OEM authorization where applicable. A key differentiator is the option clause permitting up to 50% quantity variation and adjusted delivery timelines. This procurement targets government healthcare and dental support inside defence medical establishments.

Technical Specifications & Requirements

  • Data Sheet must accompany the bid and match product specifications; mismatches can lead to rejection.
  • Mandatory Manufacturer Authorization/Distributorship with OEM details (name, designation, contact).
  • GSTIN, PAN, cancelled cheque, and EFT mandate to be uploaded for Vendor Code creation.
  • Shelf life requirement: minimum 2 years per DCGI/CDSCO; balance shelf life at delivery must be at least five-sixth of original.
  • Invoicing must be in consignee name with consignee GSTIN; non-compliant invoices may be rejected.
  • Option clause allows ±50% quantity changes at contract award and during currency, with delivery extension rules.
  • Products must be non-toxic; provide MSDS if toxic materials.
  • No subcontracting without prior buyer consent.

Terms & Eligibility

  • Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate with bid.
  • Include product data sheet, OEM authorization, and data-sheet conformity to offered specs.
  • Bidders must comply with the 50% option clause; delivery periods linked to original delivery period with minimum 30 days.
  • Invoices must be GST-compliant and raised in consignee name.
  • GST payable as actuals or per applicable rates (whichever lower), subject to quoted GST percentage.
  • Suppliers must ensure non-toxicity and provide MSDS for toxic items if supplied.
  • The buyer reserves rights to extend or modify quantities and delivery windows.

Key Specifications

  • Product names and categories: Lignocaine hydrochloride 2% with adrenaline 30 ml vial, Clove Oil bottle 30 ml, Spray Anaesthetic surface 100 ml, Lignocaine Jelly 2% 50 g tube, Butane Gas torch, Polishing cup rubber, RAHP Packet 12, Benzocaine 20% pectin oral ointment 5 g, Root Canal Sealer Paste (two tubes with preloaded syringes), Dental Floss 50 pack, Inter dental brush 5 pack, RCG Sensor sleeves pouch 1000, Calcium hydroxide with iodoform root canal dressing paste (2-4 g), Patient bib, Office bleaching kit, GP Solvent bottle 10-12 ml

  • Estimated value: ₹75,028.20

  • Shelf life requirement: minimum 2 years per DCGI/CDSCO; at delivery balance life ≥ 5/6th

  • GST/invoice: consignee-name with consignee GSTIN; GST payable at actual rate or quoted rate

Terms & Conditions

  • EMD: Not disclosed in provided data; bidders must assume standard vendor security as per agency terms

  • Delivery: option clause allows up to 50% quantity changes with adjusted delivery time

  • Warranty/MA: No explicit warranty details provided; MSDS required for toxic items

Important Clauses

Payment Terms

GST payable as actuals or as per applicable rates (whichever is lower), capped by quoted GST percentage

Delivery Schedule

Delivery periods linked to last date of original delivery order; extended time proportional to quantity change, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; implied LD may apply per standard government procurement terms

Bidder Eligibility

  • Submit OEM authorization or manufacturer authorization if bidding through an authorised distributor

  • Provide GSTIN, PAN, and EFT mandate for vendor code creation

  • Data Sheet must align with offered product specifications; mismatch leads to rejection

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Lignocaine hydrochloride 2 percent with adrenaline 30 ml vial , Clove Oil bottle of 30 ml , Spray Anaesthetic surface bottle of 100 ml , Lignocaine Jelly 2 percent tube of 50 gm , Butane Gas torch , Polishing cup rubber, mouned soft for RAHP Packet of 12 , Benzocaine 20 percent pectin based oral ointment tube of 5 gms , Root Canal Sealer Paste for obturation containing two tubes OF preloaded syringes , Dental Floss Pack of 50 , Inter dental brush pack of 5 , Disposable RCG Sensor sleeves pouch of 1000 , Calcium hydroxide with iodoform root canal dressing and filling paste in syringe of 2-4 gms , Patients Bib Plastic , Office bleacing patient kit complete , GP Solvent Bottle of 10-12 ml

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9473434.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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Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

Lignocaine hydrochloride 2 percent with adrenaline 30 ml vial

Lignocaine hydrochloride 2% with adrenaline 30 ml vial

60 number Delivery: 30 days
#2

Clove Oil bottle of 30 ml

Clove Oil bottle of 30 ml

6 number Delivery: 30 days
#3

Spray Anaesthetic surface bottle of 100 ml

Spray Anaesthetic surface bottle of 100 ml

12 number Delivery: 30 days
#4

Lignocaine Jelly 2 percent tube of 50 gm

Lignocaine Jelly 2% tube of 50 gm

12 number Delivery: 30 days
#5

Butane Gas torch

Butane Gas torch

3 number Delivery: 30 days
#6

Polishing cup rubber, mouned soft for RAHP Packet of 12

Polishing cup rubber, mouned soft for RAHP Packet of 12

2 number Delivery: 30 days
#7

Benzocaine 20 percent pectin based oral ointment tube of 5 gms

Benzocaine 20% pectin based oral ointment tube of 5 gms

30 number Delivery: 30 days
#8

Root Canal Sealer Paste for obturation containing two tubes OF preloaded syringes

Root Canal Sealer Paste for obturation containing two tubes/ preloaded syringes

6 number Delivery: 30 days
#9

Dental Floss Pack of 50

Dental Floss (Pack of 50)

18 number Delivery: 30 days
#10

Inter dental brush pack of 5

Inter dental brush pack of 5

90 number Delivery: 30 days
#11

Disposable RCG Sensor sleeves pouch of 1000

Disposable RCG Sensor sleeves (pouch of 1000)

3 number Delivery: 30 days
#12

Calcium hydroxide with iodoform root canal dressing and filling paste in syringe of 2-4 gms

Calcium hydroxide with iodoform root canal dressing and filling paste in syringe of 2-4 gms

6 number Delivery: 30 days
#13

Patients Bib Plastic

Patients Bib Plastic

60 number Delivery: 30 days
#14

Office bleacing patient kit complete

Office bleacing patient kit complete

2 number Delivery: 30 days
#15

GP Solvent Bottle of 10-12 ml

GP Solvent Bottle of 10-12 ml

4 number Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN proof copy

3

Cancelled cheque copy

4

EFT Mandate (bank-certified)

5

Data Sheet of offered products

6

Manufacturer Authorization / OEM authorization details

7

Vendor Code creation documents

Frequently Asked Questions

How to bid for Indian Air Force dental consumables tender in 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with OEM authorization if using a distributor. Include product data sheets and ensure data-sheet conformity to offered specs. The tender permits a 50% quantity variation; deliver per original delivery timeline with eventual extensions. Invoices must be consignee-name with GSTIN.

What documents are required for the IAF medical supplies bid 2026?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, product data sheets, OEM authorization, and vendor-code creation documents. Also upload the Data Sheet proving product specifications match, otherwise bid may be rejected. GST handling follows actual rates or quoted GST, whichever lower.

What are the shelf-life requirements for defence dental products tender?

Shelf life must be a minimum of two years per DCGI and CDSCO. At the time of supply, usable shelf life should be at least five-sixth of the original. This ensures long-term usability for deployed dental kits and consumables in defence medical stores.

What is the option clause in this IAF tender for quantity changes?

The purchaser may increase or decrease bid quantity up to 50% at contract placement and during currency, with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Bidders must comply with this requirement.

What are the GST terms for the IAF procurement in defence?

GST will be reimbursed at actual rates or as per the applicable rates, whichever is lower, capped to the quoted GST percentage. The invoice must be raised in the consignee’s name with their GSTIN; supplier bears GST compliance responsibilities.

What OEM/Manufacturer authorization is needed for bidding?

When bidding through authorised distributors, submit an OEM authorization form/certificate including the distributor’s name, designation, address, email, and phone. This ensures traceability and compliance with the original equipment manufacturer’s standards for medical-dental items.

How to ensure data-sheet conformity for IAF bid submissions?

Attach data sheets for all offered products and verify alignment with the bid’s technical parameters. Any unexplained mismatch can lead to bid rejection. Cross-check with item codes, concentrations, volumes, and packaging as listed in the BOQ and supplier catalog.

What are the invoicing and payment terms for the IAF supply contract?

Invoices must be issued in the consignee’s name with the consignee GSTIN. Payment terms align to government norms; GST is reimbursed per actuals or applicable rate. Ensure clear alignment of TCS/TD with the contract and provide complete banking details with EFT mandate.

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