PTCA BALLOON FOR POST DIALATION OF DRUG ELUTING STENT
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
26-Nov-2025, 1:51 pm
Bid End Date
06-Dec-2025, 2:00 pm
Progress
Quantity
15
Bid Type
Two Packet Bid
Organization: Indian Air Force (Department Of Military Affairs). Product: PTCA Balloon dilatation catheter – Rapid exchange, assorted sizes. Estimated value: not disclosed. Location: India (national-level procurement). Context: procurement of interventional catheter equipment requiring OEM authorization, ISO 9001 compliance, and material test certification for acceptance. A key differentiator is the mandatory shelf-life criteria and post-approval replacement undertakings. Unique aspects include GeM invoicing rules and 50% option clause for quantity variation during contract. The tender emphasizes quality control through lab verification and requires specific certifications to participate. This opportunity targets qualified medical device suppliers with experience in procurement for defense/public health programs.
Product: PTCA Balloon dilatation catheter – Rapid exchange
Sizes: Assorted sizes (specific diameters/lengths not disclosed)
Standards: ISO 9001 (certification required)
Certifications: Material Test Certificate with supply
Shelf life: minimum 2-3 years; minimum 5/6th shelf life remaining at supply
Documentation: OEM authorization if using distributors; PAN, GSTIN, cancelled cheque, EFT mandate
GeM requirements: GST invoice scanned copy and GST payment screenshot at invoice generation
Warranty/ replacement: Undertake to replace medicines/consumables if unused 3 months before expiry
EMD not explicitly disclosed; ensure GST invoice proof and mandatory certificates
Option clause permits ±50% quantity variation; extended delivery period rules apply
ISO 9001 and Material Test Certificate are mandatory for acceptance
GST invoice must be uploaded on GeM with GST payment confirmation; no separate EMI terms stated
Option to increase/decrease quantity by up to 50% at contract placement and during contract currency; delivery period adjusted per formula
Not explicitly stated; adherence to delivery calculations and extended timelines implied
Must hold ISO 9001 certification (bidder or OEM)
Must provide Manufacturer Authorization if using authorized distributors
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate with bid
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
N/a
BHOPAL, MADHYA PRADESH
Silchar Medical College And Hospital
CACHAR, ASSAM
Silchar Medical College And Hospital
CACHAR, ASSAM
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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 details
ISO 9001 certification (bidder or OEM)
Material Test Certificate to accompany supply
GST invoice/upload proof and GST portal payment confirmation
Any ATC or Corrigendum documents applicable
Bidding entity must ensure submission of all mandatory certificates
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus OEM authorization if using distributors. ISO 9001 certification is required, along with a Material Test Certificate. Upload GST invoice copy on GeM and provide GST payment confirmation; ensure product shelf life criteria of 2-3 years and 5/6th remaining at supply.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, ISO 9001 certificate, Material Test Certificate, and GeM GST invoice with payment confirmation. Ensure all certificates are current and that supplier aligns with shelf-life and replacement undertakings for consumables before expiry.
Tenders require ISO 9001 certification for bidder or OEM. A Material Test Certificate must accompany each supply. The products must meet shelf-life criteria of 2-3 years with 5/6th remaining at delivery; OEM authorization is mandatory if using distributors.
Shelf life must be 2-3 years at minimum, with at least 5/6th of the shelf life remaining on delivery. There is an undertaking to replace medicines/consumables if unused within three months before expiry; ensure alignment with supplier stock management.
The purchaser may adjust quantity up to ±50% at contract placement and during currency. The extended delivery time uses a formula: (Increasing quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Upload scanned GST invoice on GeM during bid submission and provide a screenshot confirming GST payment. Ensure GSTIN matches bidder/OEM and that the invoice reflects the contract scope and itemized catheter specifications.
If using authorized distributors, provide an Manufacturer Authorization with OEM details (name, designation, address, email, phone). This ensures compliance with procurement norms for medical devices and enables GeM credit and auditability.
Assorted sizes refer to variable diameter/length catheters within the PTCA balloon dilatation category. Exact sizes are not stated; bidders should confirm with the procuring authority and ensure supply covers a range suitable for rapid exchange deployments.
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS