Bid Publish Date
12-Oct-2026, 11:34 am
Bid End Date
19-Oct-2026, 9:00 am
Progress
The opportunity is with the Indian Air Force (Department of Military Affairs) for the procurement of Zidovudine + Lamivudine + Nevirapine Tablets (V2) under the Q2 category. While exact quantities and estimated value are not disclosed, the vendor must adhere to data-sheet verification, OEM authorization, and GST compliance. The contract includes an option clause allowing up to 50% quantity variation at the awarded rates, with delivery timelines linked to original and extended periods. Key differentiators include mandatory Data Sheet cross-check and supplier accountability for GST invoicing to the consignee. This tender requires strict pharmacovigilance and non-toxicity assurances for supplied pharmaceuticals.
Product: Zidovudine + Lamivudine + Nevirapine tablets (V2) (Q2)
Shelf life: minimum 2 years per DCGI and CDSCO; minimum remaining shelf life 5/6 at supply
GST handling: bidder to pay GST; invoice in consignee name with GSTIN; GST portal screenshot required
Inspection: Nominated Inspection Agency to be appointed by buyer
Option clause: quantity may vary up to 50% during/after award at contracted rates
Data Sheet must match offered product parameters to avoid rejection
Manufacturer Authorization required for authorized distributors
EMD amount not disclosed; bidders must anticipate standard EMD as per policy
Up to 50% quantity variation with proportional delivery time adjustments
GST invoicing must reflect consignee GSTIN and include GST payment proof
GST payable by bidder; invoice issued to consignee with GSTIN; GST payment proof via portal
Delivery period linked to original order; additional time calculated by (increased quantity/original quantity) × original period, minimum 30 days
Not explicitly stated in available data; standard procurement penalties may apply per policy
Provide PAN and GSTIN documents with bid
Demonstrate OEM authorization or manufacturer authorization
Adhere to shelf-life and non-toxicity requirements per DCGI/CDSCO
Quantity
1800
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Zidovudine + Lamivudine + Nevirapine Tablets (V2) (Q2)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
KANPUR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANPUR CITY | KANPUR CITY | - | - | 1800 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of offered product
Manufacturer Authorization / OEM authorization certificate
GST invoice and GST payment confirmation screenshot on GeM portal
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet; include OEM authorization; ensure Data Sheet matches product specs; follow GeM upload for GST invoice and payment confirmation; observe the 50% option clause and delivery timelines linked to the original order.
Required docs include PAN Card, GSTIN, cancelled cheque, EFT mandate, Data Sheet, and Manufacturer/OEM authorization; ensure the GST invoice reflects consignee GSTIN and attach GST portal payment screenshot; submit Data Sheet aligned with product parameters to avoid rejection.
Shelf life must be at least two years per DCGI and CDSCO; at supply, minimum five-sixth of shelf life should remain; non-toxic safety data should accompany the shipment; MSDS may be provided if applicable.
Contract allows up to 50% variation in ordered quantity at contracted rates; delivery time adjusts based on the formula (increase ÷ original) × original delivery period with a minimum of 30 days, extending to the original delivery window.
GST is payable by the bidder; invoice must be raised in the consignee's name with their GSTIN; provide GST payment confirmation screenshot on the GeM portal for compliance and timely reimbursement.
A nominated inspection agency will inspect on behalf of the buyer; ensure product compliance with Data Sheet and safety standards; provide required MSDS and quality certificates if requested by the inspecting agency.
Submit a Manufacturer Authorization certificate detailing OEM name, address, email, and phone; this proves authorized distribution rights for Zidovudine + Lamivudine + Nevirapine tablets; ensure mandatory compliance with product data sheet.