Progress
The Indian Army, Department Of Military Affairs, invites bids for IS 17334 (Q2) compliant surgical drapes. The procurement targets suppliers with demonstrated experience in supplying to Central/State Govt bodies for at least 3 years, and requires ISO 9001 certification. Bidders must submit PAN, GSTIN, a cancelled cheque, and an EFT mandate. OEM authorization is mandatory for distributors. The tender allows a flexible quantity change up to 50% increase/decrease and enforces domestic after-sales support if products are imported. Delivery and payment terms align with standard government procurement practices. This opportunity focuses on conformance to IS 17334 and robust quality controls.
Product: Surgical drapes conforming to IS 17334 (Q2)
Standards: IS 17334, ISO 9001
Quality: Material Test Certificate with supply; BIS/type test certificates
Experience: 3 years govt/PSU supply of similar products
OEM/After-sales: Indian registered office for imported products
Delivery: 50% quantity variation allowed; minimum 30 days extension clause
EMD and other bid securities as per ATC
Delivery terms linked to original delivery period with extension rules
50% variation in quantity at contract placement or during currency
Payment terms follow standard Govt norms; exact percentages and timelines to be stated in BOQ/ATC
Delivery period starts from last date of original delivery order; extended period adjusts with quantity change rules
Quoted LD/penalty terms will be specified in the contract and ATC; failure to meet delivery may incur penalties
Minimum 3 years of govt/PSU supply experience for similar surgical products
ISO 9001 certification for bidder or OEM
OEM authorization if bidding via distributor with explicit authorization
Quantity
90
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
No
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
Surgical Drapes Conforming to IS 17334 (Q2)
Max Delivery Days
28
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 90 | 28 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
03-Oct-2026, 5:30 am
Opening Date
04-Oct-2026, 5:30 am
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Experience contracts showing 3 years govt/PSU supply
Manufacturer Authorization Form / Certificate (OEM details if bidding via authorized distributor)
ISO 9001 certification (bidder or OEM)
Material Test Certificate
BIS licence, type test certificates, and other prescribed certificates
Key insights about PUNJAB tender market
Bidders must meet eligibility: 3 years govt/PSU supply experience, ISO 9001 certification, PAN/GST, and OEM authorization if applicable. Prepare Material Test Certificate, BIS/type test certificates, and EFT mandate. Submit PAN, GSTIN, cancelled cheque, and supplier contracts demonstrating prior similar supply.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, 3-year govt/PSU supply contracts, OEM authorization if applicable, ISO 9001 certificate, Material Test Certificate, BIS/type test certificates, and any ATC-corrected certificates.
Drapes must conform to IS 17334 (Q2) and suppliers must provide ISO 9001 certification for either the bidder or the OEM. Material Test Certificates must accompany the supply for buyer verification and acceptance.
The purchaser may modify quantity by up to 50% at contract placement and during currency. Delivery period extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum.
Imported products require an Indian-registered office of the OEM or authorized seller to provide in-country after-sales service. Submit the relevant certificate confirming establishment and service capabilities.
Eligibility includes 3 years of govt/PSU supply of similar products, ISO 9001 certification, OEM authorization if applicable, and submission of PAN, GST, EFT mandate, and Material Test Certificate for acceptance.
Bidders must upload ISO 9001, BIS/type test certificates, OEM authorization, and Material Test Certificate. Ensure GSTIN and PAN are valid and EFT mandate is certified by the bank; non-submission risks bid rejection.
Buyer acceptance hinges on Material Test Certificate results from the buyer’s lab, IS 17334 compliance, and availability of required BIS/type test and OEM certificates as specified in the ATC.