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The procurement is for Indian Army under the Department of Military Affairs located in JALANDHAR, PUNJAB - 144001, for Surgical Drapes conforming to IS 17334 (Q2). The tender specifies OEM or authorized distributor supply, with certificates like ISO 9001 and BIS licences. Bidder documentation requires PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Experience criteria demand at least 3 years of supplying similar products to government bodies. An option clause allows up to 50% quantity adjustment at contracted rates, and delivery timing is linked to real orders with potential extension. For imported products, India-based after-sales support is mandatory from the OEM or authorized seller.
EMD details not specified; bidders must submit standard docs
Experience criterion of 3 years in government-supplied similar products
Delivery extension and quantity variation allowed up to 50%
ISO 9001 and BIS licenses required; material test certificates mandatory
OEM authorization required for distributors; India-based after-sales service for imported items
Not explicitly provided; bidders should anticipate standard government bid payment terms per tender documents and ATC
Delivery period tied to last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days
No explicit LD details provided; compliance with delivery schedule and quality certs is required
3 years experience manufacturing/supplying similar surgical category products to government bodies
ISO 9001 certification ( bidder or OEM )
Authorized OEM/distributor authorization if bidding via third party
Evidence of BIS license and Type Test certificates
Quantity
450
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 | - | - | 450 | 28 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
ISO 9001 certificate ( bidder or OEM )
BIS licence and type test certificates
OEM authorization/certificate (if applicable)
Material Test Certificate to accompany supply
Contracts/POs from government entities to prove 3-year experience
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide ISO 9001, BIS licences, type/test certificates, and OEM authorization if applicable. Ensure 3 years of government-supply experience and supply documentation for contracts. Delivery terms may include the 50% quantity option; follow IS 17334 IS standards and complete lab material tests.
Submit PAN, GSTIN, cancelled cheque, EFT mandate; ISO 9001 certificate; BIS licence; Type Test certificates; OEM authorization if applicable; Material Test Certificate; government contract experience proofs for 3 years; and contractor registration details per bid conditions.
Bidders must ensure IS 17334 compliance for surgical drapes (Q2). Additionally, ensure ISO 9001 quality management certification and BIS licence; Type/Test certificates should be provided. For imported items, provide India-based after-sales service proof from OEM or authorized seller.
The clause permits up to 50% variation in contracted quantity. The additional delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may extend to the original delivery period during clause execution.
Mandatory certifications include ISO 9001, BIS licence, and Type Test certificates; OEM authorization if bidding via distributor; also supply a Material Test Certificate with the delivery and ensure 3-year government supply experience.
Provide copies of contracts or purchase orders showing supply of same/similar category products to Central/State Govt or PSU for each year in the last three years; ensure primary product in bunch bids meets the criterion and attach relevant client references.
Imported product bids must include a certificate of registered Indian office for after-sales service; provide OEM authorization details (name, designation, contact) and ensure India-based support in case of service or warranty needs.
The tender document does not specify exact payment terms; bidders should prepare for standard government terms, typically within 30 to 45 days after acceptance of goods and submission of compliant invoices, subject to receipt of all required certificates and material test results.