Bid Publish Date
05-Oct-2026, 12:31 pm
Bid End Date
19-Oct-2026, 9:00 am
Progress
The Indian Air Force (Department Of Military Affairs) seeks procurement of reabsorbable calcium sulphate granules bone with pelletizing kit (10CC). Estimated value is not disclosed; bidders must supply Data Sheets matching product specifications, and adhere to vendor-code creation requirements. Mandatory documents include PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. The tender emphasizes non-toxic, health-friendly materials, with post-receipt inspection by the medical officer in charge and head of department. The clause on authorisation demands OEM or authorized-distributor certification. A 50% quantity option clause allows purchaser to adjust orders up to half the bid quantity during or after contract award, with delivery timelines linked to the original delivery period. The sale condition requires GST invoices uploaded on the GeM portal, along with GST payment confirmation screenshots. Unique shelf-life standards cite a minimum two-year shelf life per DCGI/CDSCO; remaining usable shelf life at supply must be at least five-sixths of original.
Product/service: Reabsorbable calcium sulphate granules bone with pelletizing kit (10CC)
Shelf Life: minimum two years per DCGI/CDSCO; balance usable shelf life >= five-sixths at supply
Inspection: Post Receipt Inspection by Medical Officer in-charge; Nil pre-dispatch inspection unless ATC specifies
Data Sheet: mandatory to verify against offered parameters
Documentation: GST invoicing and GST payment confirmation uploaded on GeM
Delivery/Option Clause: quantity may vary +/-50% with corresponding delivery-time adjustment
50% quantity variation permitted by purchaser with adjusted delivery timeline
Mandatory Data Sheet and OEM authorization for distributors
GST invoicing and EFT mandate required in GeM portal submission
GST-compliant invoicing on GeM; EFT mandate paid through bank; no explicit advance/deposit terms disclosed
Delivery period governed by option clause; additional time calculated by (increased quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly detailed in data; potential LD if delivery or quality parameters are not met per ATC and contract terms
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Provide Data Sheet matching offered product; avoid technical mismatches
Demonstrate OEM authorization if bidding through an authorized distributor
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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
Yes
Item Category
Reabsorbable Calcium sulphate granules bone with pelletizing kit (10CC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KANPUR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANPUR CITY | KANPUR CITY | - | - | 3 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
19-Oct-2026, 3:30 am
Opening Date
20-Oct-2026, 3:30 am
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product
Manufacturer Authorization/ OEM authorization with contact details
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide Data Sheet matching offered product; obtain OEM authorization if using an authorized distributor; ensure GST invoice and payment confirmation on GeM; comply with 50% quantity option and shelf-life requirements.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, Data Sheet of offered product, and Manufacturer Authorization if applicable; ensure Data Sheet aligns with product specifications to avoid rejection.
Shelf life must be a minimum of two years per DCGI/CDSCO; at supply, balance usable shelf life should be at least five-sixths of original; product must be non-toxic and health-safe per procurement terms.
The purchaser may increase/decrease quantity up to 50% of bid quantity; delivery time adjusts using (increased quantity/original quantity) × original delivery period with a minimum of 30 days; extension allowed during extended period.
If bidding through an authorized distributor, submit an Authorization Form/Certificate detailing OEM name, designation, address, email, and phone; ensure the data sheet and parameters match offered product.
When generating an invoice on GeM, upload the scanned GST invoice and a GST portal payment confirmation screenshot; ensure data sheet and product parameters align with bid submission.
Post receipt inspection is conducted by the Medical Officer in-charge; pre-dispatch inspection is Nil unless ATC specifies; ensure readiness for post-delivery verification of items.
Data Sheet alignment is mandatory; product must be non-toxic; shelf-life compliance per DCGI/CDSCO; OEM authorization is required for distributors; ISI/ISO standards are not explicitly listed in the available data.