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Indian Air Force Medical Supplies Tender 2026 India - ISI/ISO Standards Optional, GST Terms, EMD Details

Bid Publish Date

07-Jul-2026, 9:50 am

Bid End Date

17-Jul-2026, 10:00 am

Value

₹77,250

Progress

Issue07-Jul-2026, 9:50 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

107000

Category

Antispasmodic tablet containing mefenamic acid dicyclomine

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Air Force (Department Of Military Affairs) seeks procurement of pharmaceutical tablets including Enalapril Maleate 2.5 mg, antispasmodic tablets containing mefenamic acid with dicyclomine, Entecavir 0.5 mg, Trypsin-Chymotrypsin enteric coated 100000 units, and Pramipexole 0.25 mg. Estimated value is ₹77,250.00. The tender requires GST compliance and vendor-code creation with essential KYC, bank details, and data sheets. Emphasis on data-sheet alignment to avoid technical mismatches and to secure OEM authorization where applicable. Option clause allows up to 50% quantity variation and extended delivery windows. Invoices must be issued in the consignee’s GSTIN.

Technical Specifications & Requirements

  • Data Sheet submission for all offered products; supports verification against product specs
  • Manufacturer Authorization/OEM details required for authorized distributors
  • Shelf life: minimum two years per DCGI/CDSCO; remaining shelf life at supply date must be at least five-sixths of original
  • Non-toxic and harmless to health; for toxic materials, MSDS may be provided
  • Delivery timing follows option clause: up to 50% order quantity variation, delivery period adjusted proportionally
  • Compliance with safety and regulatory norms; GST handling as per actuals or lower rate, with GSTIN of consignee on invoice
  • Payment terms, contract non-assignment, and subcontract restrictions as per buyer terms

Terms, Conditions & Eligibility

  • EMD: not specified in data; ensure GSTIN and PAN presence for vendor-code creation
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet uploaded; OEM authorization where applicable
  • Delivery: delivery-period flexibly extended under option clause; minimum 30 days incremental period if increased quantity
  • Warranty/LD: shelf-life and product safety requirements; non-toxic standard enforced
  • Payment: GST reimbursement as per actuals or applicable rate; invoice must reflect consignee GSTIN
  • Sub-contracting: prior written consent required for any subcontracting
  • Data verification: mismatch between data sheet and offered specs can lead to bid rejection

Key Specifications

  • Product names: Enalapril Maleate 2.5 mg Tablet; Antispasmodic tablet (mefenamic acid + dicyclomine); Entecavir 0.5 mg tablet; Trypsin-Chymotrypsin enteric coated 100000 units; Pramipexole 0.25 mg tablet

  • Shelf life requirement: minimum two years per DCGI/CDSCO; remaining shelf life at supply date ≥ five-sixths

  • Invoicing: must be in consignee GSTIN; GST handling as per actuals or lower rate

  • Delivery: option clause allows up to 50% quantity variation; extended delivery period calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days

  • Authorization: OEM authorization required for authorized distributors; complete with name, designation, address, email, phone

Terms & Conditions

  • EMD amount not specified in data; verify during bid submission and ensure vendor-code readiness

  • GST treatment: reimbursement at actuals or lower rate; invoice must reflect consignee GSTIN

  • Option clause enables up to 50% quantity variation and extended delivery timelines

Important Clauses

Payment Terms

GST reimbursement per actuals or lower rate; invoice in consignee GSTIN; no advance stated

Delivery Schedule

Delivery period adjustable under option clause; additional time = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided data; bidders should seek explicit LD terms during bid clarification

Bidder Eligibility

  • Must possess PAN and GSTIN

  • OEM authorization for distributors; data-sheet alignment with product specs

  • Ability to meet shelf-life requirements and safe handling standards

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Enalapril Maleate 2.5 mg Tablet , Antispasmodic tablet containing mefenamic acid dicyclomine , Entecavir 0.5 mg tablet , Trypsin Chymotripsin enteric coated 100000 armouis , Pramipexole 0.25 mg tablet

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

KANPUR CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KANPUR CITYKANPUR CITY--4500030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9390092.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) 5 Items Sign in for GEM prices

#1

Enalapril Maleate 2.5 mg Tablet

Enalapril Maleate 2.5 mg Tablet

45,000 number Delivery: 30 days
#2

Antispasmodic tablet containing mefenamic acid dicyclomine

Antispasmodic tablet containing mefenamic acid 250 mg and dicyclomine hydrochloride 10 mg

12,000 number Delivery: 30 days
#3

Entecavir 0.5 mg tablet

Entecavir 0.5 mg tablet

4,000 number Delivery: 30 days
#4

Trypsin Chymotripsin enteric coated 100000 armouis

Trypsin Chymotripsin enteric coated 100000 armouis units of enzymatic activity tablet

40,000 number Delivery: 30 days
#5

Pramipexole 0.25 mg tablet

Pramipexole 0.25 mg tablet

6,000 number Delivery: 30 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

Manufacturer Authorization/OEM authorization with details

7

GSTIN of Consignee for invoicing

8

Any CDSCO/DCGI shelf-life documentation if applicable

Frequently Asked Questions

How to bid for IAF medicines tender 2026 in India with GST terms?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload data sheets for offered products; include OEM authorization if acting as distributor; ensure GST invoicing to consignee GSTIN and comply with shelf-life and safety requirements.

What documents are required for IAF pharmaceutical bid in India 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product data sheets, OEM authorization, and consignee GSTIN for invoicing; data-sheet alignment is essential to avoid rejection due to mismatches.

What are the shelf-life requirements for pharma items in this tender?

Products must have a minimum shelf life of two years per DCGI/CDSCO; at supply date, at least five-sixths of original shelf life should remain usable; MSDS provided for toxic materials if applicable.

What is the delivery variation allowed under the option clause in this tender?

Up to 50% quantity variation may be ordered; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

How is GST reimbursement handled for this IAF procurement?

GST reimbursement will be as per actuals or applicable lower rates, up to quoted GST percentage; ensure invoicing—GSTIN must belong to the consignee.

What must be included in OEM authorization for this pharma bid?

Authorisation Form with OEM/Original Service Provider details: name, designation, address, email, phone; required when bidding via authorized distributors or service providers.

What are the key technical data requirements for this bid in 2026?

Submit complete data sheets for all offered products; ensure product specs match data sheets; mismatches can trigger bid rejection; focus on safety, non-toxicity, and shelf-life compliance.

How will invoices be issued for IAF medical supply contracts?

Invoices must be raised in the consignee’s name with the consignee GSTIN; ensure accurate GST details and alignment with delivered quantities and items.

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