Armed Forces Tribunal Medicines & Pharmaceuticals Tender 2025 Defence Department India - 40 Item List ISO/IST Standards
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
06-Jan-2026, 4:57 pm
Bid End Date
16-Jan-2026, 5:00 pm
Progress
Quantity
20
Bid Type
Two Packet Bid
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.
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
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
GST invoice upload on GeM with GST portal payment screenshot; EFT mandate compliance
Delivery period calculated from last date of original delivery order; extended period per option clause
Not specified in provided data; assume standard penalties for late delivery per GeM norms
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
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Indian Air Force
Indian Air Force
Indian Air Force
Indian Army
POONCH, JAMMU & KASHMIR
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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
ISO 9001 certificate (OEM or Bidder)
Material Test Certificate with supply
GST invoice and GST portal payment screenshot uploaded on GeM
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
Indian Army
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SAGAR, MADHYA PRADESH
Dg Armed Forces Medical Service
📍 AMBALA, HARYANA
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS