INJ DENOSUMAB 60 MG/ML
Indian Air Force
Progress
Quantity
9
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for the procurement of denosumab 60mg/1ml injections in Ranchi, Jharkhand. The tender text specifies corporate governance and compliance requirements, including ISO 9001 certification for bidders or the offered products, and mandatory documentation such as Material Test Certificate. An OEM or Authorized Seller with an Indian registered office for after-sales service is required for imported products. The bid includes an option clause to adjust quantity up to 25% of the bid quantity, with delivery timelines linked to the original delivery order. This tender emphasizes supplier eligibility and post-award support, with a strong emphasis on certifiable quality controls and traceability.
Key differentiators include mandatory certificates (BIS licence, type test certificates, approval certificates), and the requirement to submit relevant product certifications with the bid. The absence of BOQ items implies non-standardized itemization, directing bidders to rely on the stated standards and manufacturer credentials. The procurement context centers on secure government supply with stringent quality and after-sales service expectations, reinforcing the need for proven compliance with industry standards and Indian service capabilities.
Product: Denosumab 60mg/1ml injections
Standards: ISO 9001 certified; BIS licence; type test certificate; approval certificates
Documentation: Material Test Certificate (MTC) with supply; certificates uploaded with bid
OEM/Service: Imported products require India-based OEM or authorized seller with registered office
Delivery: Delivery period linked to original delivery order; option to increase quantity up to 25%
Option clause allows ±25% quantity variation during/after contract with calculated extension
Mandatory ISO 9001 and BIS/type test documentation; OEM authorization required for imported items
MTC to accompany supply; buyer lab results govern item acceptance
Payment terms not explicitly listed; standard government terms to be followed per bid policy
Delivery period to commence from the last date of original delivery order; extended period governed by option clause
Penalties or LD provisions not explicitly stated; to be defined in the contract per standard Army procurement rules
Must hold ISO 9001 certification either personally or via OEM
Must provide BIS licence and type test certificates with bid
Must have an Indian registered office or local after-sales service for imported products
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
INJ DENOSUMAB60MG/1ML
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
RANCHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | RANCHI | RANCHI | - | - | 9 | 21 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Dg Armed Forces Medical Service
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Bharat Heavy Electricals Limited
BHOPAL, MADHYA PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant scope and capabilities
Financial statements (latest/annual report)
EMD/Security deposit documentation (as applicable at bid stage)
Technical bid documents and technical compliance certificates
OEM authorization letters for imported products
BIS licence and type test certificates
ISO 9001 certification certificate
Material Test Certificate (MTC)
Key insights about JHARKHAND tender market
Submit ISO 9001 certification, BIS licence, type test certificates, and OEM authorization if imported. Include Material Test Certificate and ensure Indian service support. Adhere to the 25% quantity option and provide all required documents in the bid packet for eligibility.
Required documents include GST registration, PAN, experience certificates, annual financial statements, EMD details, technical bid, OEM authorizations for imports, BIS licence, ISO 9001 certificate, and Material Test Certificate to accompany delivery and enable acceptance testing.
Suppliers must hold ISO 9001 certification; provide BIS licence, type test certificates, and approval certificates. Imported products require an Indian-registered OEM or authorized seller for after-sales support; MTC must accompany delivery for lab verification.
Delivery periods begin from the last date of the original delivery order; if the option clause is exercised, the extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days.
Penalties or liquidated damages are not explicitly stated in the available data; contracts typically define LDs per standard Army procurement rules, applicable if delivery timelines are not met and acceptance criteria fail during MTC-based testing.
Imported products must have an OEM or Authorized Seller with an Indian registered office to provide after-sales service; include OEM authorization and ensure IS/QA certificates (MTC) accompany shipment for acceptance testing.
MTC must be provided with each supply; the buyer’s lab will perform testing and its results determine item acceptance. Non-conformity can lead to rejection; ensure MTC aligns with product specifications and regulatory standards.
ISO 9001 certification is mandatory for the bidder or the OEM; this ensures quality management processes are in place. Include the certificate in bid submissions, as non-compliance may disqualify the bidder from participation.
Indian Army
📍 GAYA, BIHAR
Indian Council Of Medical Research (icmr)
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 WEST DELHI, DELHI
Border Security Force (bsf)
📍 BARMER, RAJASTHAN
Dg Armed Forces Medical Service
📍 WEST DELHI, DELHI
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS