Coronary stent 3.0 mm 4th Generation Platinum Chromium Everolimus Eluting
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
11-Jun-2026, 9:10 am
Bid End Date
22-Jun-2026, 10:00 am
Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Air Force invites bids for a USFDA/DGCI approved Everolimus drug-eluting coronary stent (third generation) with platinum-chromium backbone. The tender references a Medicines/Medical device category and requires OEM/authorized distributor authorization, ISO 9001 certification, and material test certificates. Notably, shelf-life remains a critical factor, with a minimum two-to-three years shelf life and five-sixth shelf life remaining at supply. The terms emphasize GST invoicing in the GeM portal and adherence to option clauses allowing up to 50% quantity variation. A replacement undertaking for unutilised medicines within three months before expiry is specified. No BOQ items are listed, suggesting a focused, high-value medical device procurement from IA F.
Key differentiators include formal OEM authorization, mandatory ISO 9001, and rigorous lab testing by the buyer, with results determining acceptance. The procurement stance centers on regulatory compliance, traceability, and post-supply support, typical of critical medical devices in defense procurement. The absence of explicit quantities or delivery timelines points to a flexible, demand-driven mechanism governed by option and extension clauses.
Everolimus drug-eluting stent, third generation, platinum-chromium scaffold
USFDA and DGCI approvals required
ISO 9001 certified bidder or OEM
Material Test Certificate to be provided with supply
Minimum shelf life of 2–3 years; at supply, 5/6th shelf life remaining
GST invoice and GST portal payment screenshot required in GeM
OEM authorization if bid is through authorized distributor
Construction of delivery quantity up to 50% variation with option to extend
Mandatory ISO 9001 certification for bidder or OEM
Minimum shelf-life requirements with replacement undertaking for expiry risk
GST-compliant invoicing via GeM; GST portal payment screenshot required
Option to increase/decrease order quantity by up to 50%; delivery period adjustments follow a defined formula with minimum 30 days
Not explicitly stated; penalties implied through replacement undertakings and adherence to shelf-life commitments
ISO 9001 certification (bidder or OEM)
USFDA and DGCI approved product capability
OEM authorization for distributor submissions
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
USFDA/DGCI approved Everolimuis drug eluting third generation platinum Chromium coronary Stent Assor
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Air Force
Dg Armed Forces Medical Service
Indian Navy
Indian Navy
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization with details
ISO 9001 certification (bidder or OEM)
Material Test Certificate to accompany supply
GST invoice and GST portal payment screenshot (GeM)
Any additional certificates per ATC/Corrigendum
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if bidding through an authorized distributor; ensure ISO 9001 for bidder or OEM; attach Material Test Certificate with delivery and GST invoice in GeM; shelf-life terms must be met.
Required documents include PAN, GSTIN, canceled cheque, EFT mandate, OEM authorization, ISO 9001 certificate, Material Test Certificate, GeM GST invoice, and GST payment screenshot; non-submission leads to rejection as per ATC terms.
Supplies must have a minimum 2–3 years shelf life with at least five-sixth of shelf life remaining at the date of supply; the buyer requires a replacement undertaking for unutilised medicines 3 months before expiry.
Mandatory ISO 9001 certification for bidder or OEM; USFDA and DGCI approvals for the stent product; Material Test Certificate accompanying the shipment is required for acceptance.
The purchaser can adjust quantity by up to 50% at contract placement and during the contract at contracted rates; delivery period extends based on a formula with a minimum of 30 days.
Invoices must be uploaded with GST invoice copies in GeM; bidders must provide GST portal payment proof/screenshot as part of bid and subsequent payment processing.
Distributors must furnish Manufacturer Authorization detailing OEM name, designation, address, email, and phone; this authorization must accompany the bid to verify product provenance and compliance.
Bid offers lacking mandatory certificates (e.g., ISO 9001, Material Test Certificate) face rejection per bid terms and ATC; ensure all documents are scanned and uploaded with the bid.
Indian Air Force
Indian Air Force
Indian Air Force
Indian Army
📍 PANCHKULA, HARYANA
Indian Army
📍 PANCHKULA, HARYANA
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS