Infusion Pump Analyzer
National Institute Of Pharmaceutical Education And Research (niper) Guwahati
KAMRUP, ASSAM
Bid Publish Date
22-Jun-2026, 10:25 am
Bid End Date
02-Jul-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a Syringe Infusion Pump Analyzer under a government procurement process in 2026. The opportunity targets suppliers capable of meeting the Army’s inspection and replacement policies, with a 30-day payment window after store receipt in serviceable condition. The buyer mandates a sample submission before bid, 30-day replacement policy, and 24-hour delivery from confirmation. Specifications must align strictly with the buyer’s requirements, and delivery is inspected at the consignee location. The evaluating authority is the consignee’s BOO, ensuring onsite verification and conformity. The scope emphasizes rapid replenishment and consistent supply at contracted rates, with option-based quantity adjustments up to 25% during and after the contract term. The tender is positioned as a high-integrity military procurement with stringent compliance expectations and a strict deviation policy.
Product/service names: Syringe Infusion Pump Analyzer
Quantity/availability: Not published in BOQ
EMD/Estimated value: Not specified in data
Category: Medical equipment analyzer
Delivery/Installation: 24 hours from order; consignee inspection
Experience: Prior similar supply experience implied by military procurement norms
Quality/Compliance: Strict adherence to buyer specifications; deviations may lead to rejection
Warranty/Support: Replacement policy minimum 30 days
Option clause allows ±25% quantity adjustments during/after contract
Delivery window rigid at 24 hours; extended time governed by option clause
Payment terms fixed at 30 days post receipt in serviceable condition
Sample and specification certificate mandatory for bid participation
Inspection conducted at consignee site by consignee BOO
No BOQ items provided; rely on buyer-specified standards
Payment within 30 days after successfully receipt of store in 100% serviceable condition
Delivery within 24 hours of order; additional time as per option clause
Not explicitly stated; deviations from specification may result in rejection or replacement
Experience in supplying medical equipment to government/military in the last 3-5 years
Ability to provide on-site inspection and rapid delivery (24 hours)
Compliance with supplier specification certificates and OEM authorizations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Syringe Infusion Pump Analyzer
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
National Institute Of Pharmaceutical Education And Research (niper) Guwahati
KAMRUP, ASSAM
Indian Army
SOUTH WEST DELHI, DELHI
RNT Medical College, Udaipur
UDAIPUR, RAJASTHAN
N/A
JODHPUR, RAJASTHAN
N/A
MEDINIPUR EAST, WEST BENGAL
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior similar supply
Financial statements (audited, if available)
EMD submission proof (amount unspecified in tender data)
Technical bid documents and conformity certificates
OEM authorization or original equipment manufacturer certification
Specification certificate uploaded at bid submission
Key insights about SIKKIM tender market
Bidders must register, submit sample before bid, upload specification certificate, and comply with 30-day payment after receipt in serviceable condition. Ensure OEM authorizations, GST, PAN, and experience certifications. Delivery within 24 hours and consignee site inspection are required. Follow the option clause for quantity adjustments up to 25%.
Submit GST certificate, PAN, experience certificates for similar medical equipment, financial statements, EMD proof, technical bid, OEM authorization, and the mandatory specification certificate. Ensure sample is shown before participation and inspection at consignee premises.
Delivery must occur within 24 hours of order confirmation. Payment is due within 30 days after receipt in 100% serviceable condition. Replacement policy requires at least 30 days. The option clause allows ±25% quantity changes during/after contract.
Bidders must comply with buyer specifications and provide a specification certificate. OEM authorizations are required. While ISI/ISO isn’t explicitly listed, strict adherence to buyer-defined medical equipment standards is mandatory for acceptance and to avoid rejection.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency at contracted rates. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
Inspection is performed at the consignee place by the consignee’s Board of Officers (BOO). Any deviation from specifications may lead to rejection or supply replacement.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS