GEM

Indian Air Force Sodium Hyaluronate 1.5% Inter Articular PFS/Vial Tender 2026

Bid Publish Date

06-Jan-2026, 4:57 pm

Bid End Date

16-Jan-2026, 5:00 pm

Progress

Issue06-Jan-2026, 4:57 pm
AwardPending
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Quantity

20

Bid Type

Two Packet Bid

Tender Overview

The Indian Air Force invites bids for a SODIUM HYALURONATE 1.5% inter articular PFS/vial under the Department of Military Affairs. The BOQ indicates a single-line procurement of the specified medicine/consumable with ICU-ready preparation and cold-chain handling. Bidders must demonstrate ISO 9001 certification (OEM or bidder) and provide a Material Test Certificate with each supply. The scope emphasizes shelf life assurances (minimum 2–3 years remaining at supply) and an undertaking to replace unutilised medicines 3 months before expiry. The tender requires OEM authorization where distributors bid, and adherence to GST/EFT documentation for GeM invoicing. The option clause permits quantity fluctuations up to 50% during placement or currency, with delivery timelines calculated accordingly. Location details are not explicitly stated in the data, but the procurement aligns with government medical consumable standards. The uniqueness lies in stringent shelf-life, cold-chain compliance under DCGI, and mandatory lab verification. The opportunity targets suppliers capable of end-to-end pharmaceutical cold-chain logistics and ISO-9001 certified manufacturing.

Technical Specifications & Requirements

  • Product: Sodium Hyaluronate 1.5% in PFS/Vial format for inter-articular use
  • Shelf Life: 2–3 years at minimum remaining on delivery; 5/6 shelf life remaining required on supply date
  • Standards/Certifications: ISO 9001 certification; OEM/Manufacturer authorization if bid through Distributor; MRI materials lab testing per buyer
  • Documentation: Material Test Certificate with supply; GST invoice on GeM with GST portal payment screenshot
  • Delivery/Cold Chain: Maintain cold chain as per DCGI guidelines; avoid expiry issues
  • Warranty/Replacement: Undertaking to replace medicines if unutilised three months before expiry
  • ATC/ATC Files: Requires tender-specific ATC document submission
  • Security/Compliance: PAN, GSTIN, canceled cheque, EFT mandate; vendor code creation & vendor certs

Terms, Conditions & Eligibility

  • EMD/ACCEPTANCE: GST/EFT compliance and vendor-code registration; upload GST invoice
  • Certification: ISO 9001 mandatory; OEM authorization where applicable
  • Shelf Life Clause: minimum 2–3 years remaining at delivery; 5/6 remaining on supply date
  • Delivery Flexibility: Option clause allows up to 50% quantity variation; delivery period adjustments as specified
  • Lab Testing: Material Test Certificate required; buyer lab results are final
  • ATC Documents: Bidder must upload ATC and related certificates; non-submission leads to rejection

Key Specifications

  • Product/service: Sodium Hyaluronate 1.5% inter articular PFS/Vial

  • Quantities: Not specified; quantity variation up to 50% allowed

  • Estimated value: Not provided

  • Experience: ISO 9001 certification required

  • Quality: Material Test Certificate with each supply

  • Delivery: Cold chain to be maintained per DCGI

  • OEM: Manufacturer Authorization if bidding through distributors

Terms & Conditions

  • EMD/RS: GSTIN, PAN, EFT Mandate, and vendor code creation

  • Shelf life: 2–3 years minimum remaining at delivery; 5/6 remaining date of supply

  • Delivery: Option to increase/decrease quantity up to 50% with corresponding delivery time

Important Clauses

Payment Terms

GST invoice upload on GeM with GST portal payment screenshot; EFT mandate compliance

Delivery Schedule

Delivery period calculated from last date of original delivery order; extended period per option clause

Penalties/Liquidated Damages

Not specified in provided data; assume standard penalties for late delivery per GeM norms

Bidder Eligibility

  • ISO 9001 certification (OEM or bidder) document

  • Manufacturer Authorization if bidding via authorised distributor

  • GSTIN, PAN, EFT Mandate documents

  • Material Test Certificate with each supply

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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

Manufacturer Authorization / OEM authorization

6

ISO 9001 certificate (OEM or Bidder)

7

Material Test Certificate with supply

8

GST invoice and GST portal payment screenshot uploaded on GeM

Frequently Asked Questions

How to bid for Sodium Hyaluronate tender in India Air Force 2026

Bidders must provide PAN and GSTIN copies, Cancelled Cheque, EFT Mandate, and OEM authorization if bidding through a distributor. ISO 9001 certification is mandatory; include Material Test Certificate with supply. Ensure GeM GST invoice upload and GST payment screenshot. The option clause allows up to 50% quantity variation.

What documents are required for IAF Sodium Hyaluronate procurement

Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization, ISO 9001 certificate, Material Test Certificate, and GST invoice with GST portal payment screenshot uploaded on GeM for bid submission.

What are the shelf-life requirements for medicines in this tender

Medicines must have minimum 2–3 years shelf life remaining at delivery; 5/6 shelf life remaining on supply date. An undertaking to replace unused medicines at least three months before expiry is required, with cold chain maintained per DCGI standards.

What is the delivery flexibility under the option clause

The purchaser may increase or decrease quantity up to 50% at contract placement and during currency, with delivery period adjusted by (increased quantity/original quantity) × original period, minimum 30 days; extension allowed up to original delivery period.

Which certifications are mandatory for this procurement

Mandatory ISO 9001 certification for bidder or OEM; OEM authorization if distributor bids; material test certificates; GST filings with GeM invoice evidence and GST portal payment proof.

What is required for cold chain compliance in this tender

Maintain cold chain as per DCGI guidelines from procurement to delivery; specify cold-chain logistics capabilities, temperature monitoring, and validated packaging during transport to ensure product integrity.

How will payment terms be executed for this supply contract

Bidders must submit GST-compliant invoices via GeM with GST payment screenshots; payment terms align with standard government norms after verification of delivery and material acceptance by the buyer's lab.

What is the role of Material Test Certificate in acceptance

Material Test Certificate accompanies each supply; the buyer’s laboratory tests determine item acceptance. Results become the sole criterion for acceptance, requiring conformity to product specification and DCGI cold-chain handling.

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