BTY 1300 MAH 6 VOLT,SPO2 PROBE 6 PIN,AIR COMPRESSOR MOTOR ASSY,ON OFF SWITCH,POWER CABLE,PVC HOSE P
Indian Army
BIKANER, RAJASTHAN
The Indian Army (Department Of Military Affairs) invites bids for a multi-item procurement package including SPO2 FINGER PROBE SINGLE NOTCH 6 PIN, SPO2 FINGER PROBE DOUBLE NOTCH 6 PIN, multiple rechargeable batteries (12V, 7.2V, 11.1V, 14.4V, 9.6V, etc.), power sockets (15A/5A), SWD pad with cable cord, silicon patient cable, a dental chair scaler, and BP cuffs. The BOQ lists 18 total items with the stated product category spanning medical and dental equipment components. The tender emphasizes quantity flexibility up to 25% (option clause) and delivery period alignment with original timelines, plus extension rules. Documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Inspection can be online or post-receipt, per ATC. The estimated value and start/end dates are not disclosed in the provided data. The opportunity targets suppliers capable of supplying diverse electrical and clinical accessories to a defense procurement channel.
Total items: 18
Item names from BOQ: SPO2 FINGER PROBE SINGLE NOTCH 6 PIN, SPO2 FINGER PROBE DOUBLE NOTCH 6 PIN, BTY 12V 800 MAH, BTY 12V 2600 MAH, rechargeable BTY 6V1800 MAH, BTY 7.2V 4400 MAH, BTY 11.1V 6000 MAH, BTY 11.1V 2600 MAH, BTY 14.4V 4400 MAH, BTY 11.1V 1500 MAH, BTY 14.8V 440 MAH, BTY 9.6V 2000 MAH, POWER SOCKET 15 AMP, POWER SOCKET 5 AMP, SWD PAD WITH CABLE CORD, SILICON PATIENT CABLE, SCALER FOR DENTAL CHAIR, BP CUFF
Delivery terms: 25% quantity variation allowed; delivery period to be counted from last date of original delivery order; minimum extension 30 days
Inspection: Online or Post Receipt Inspection depending on ATC/BOQ acceptance
Option clause allows ±25% quantity variation during contract and currency with price kept steady
Delivery period computation follows last date of original delivery order; extension rules apply
Bid submission requires PAN, GSTIN, cancelled cheque and EFT mandate; vendor-code creation mandatory
No specific payment terms disclosed in available data; contract may align with standard Army procurement practice per ATC
Delivery window tied to original delivery order; optional extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in the provided tender data; penalties would reference standard contract terms tied to delivery performance
Vendor must possess PAN and GSTIN
Submit EFT Mandate certified by bank
Provide cancelled cheque and bank details
Adequate experience in supplying medical/dental electronic components (if claimed)
Indian Army
BIKANER, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
BHOPAL, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SPO2 FINGER PROBE SINGLE NOTCH 6 PIN | SPO2 FINGER PROBE SINGLE NOTCH 6 PIN | 6 | nos | [email protected] | 15 |
| 2 | SPO2 FINGER PROBE DOUBLE NOTCH 6 PIN | SPO2 FINGER PROBE DOUBLE NOTCH 6 PIN | 6 | nos | [email protected] | 15 |
| 3 | BTY 12V 800 MAH | BTY 12V 800 MAH | 2 | nos | [email protected] | 15 |
| 4 | BTY 12V 2600 MAH | BTY 12V 2600 MAH | 2 | nos | [email protected] | 15 |
| 5 | RECHARGEABLE BTY 6V1800 MAH | RECHARGEABLE BTY 6V1800 MAH | 2 | nos | [email protected] | 15 |
| 6 | BTY 7.2V 4400 MAH | BTY 7.2V 4400 MAH | 2 | nos | [email protected] | 15 |
| 7 | BTY 11.1V 6000 MAH | BTY 11.1V 6000 MAH | 2 | nos | [email protected] | 15 |
| 8 | BTY 11.1V 2600 MAH | BTY 11.1V 2600 MAH | 2 | nos | [email protected] | 15 |
| 9 | BTY 14.4V 4400 MAH | BTY 14.4V 4400 MAH | 4 | nos | [email protected] | 15 |
| 10 | BTY 11.1 V 1500 MAH | BTY 11.1 V 1500 MAH | 2 | nos | [email protected] | 15 |
| 11 | BTY 14.8V 440 MAH | BTY 14.8V 440 MAH | 2 | nos | [email protected] | 15 |
| 12 | BTY 9.6V 2000 MAH | BTY 9.6V 2000 MAH | 2 | nos | [email protected] | 15 |
| 13 | POWER SOCKET 15 AMP | POWER SOCKET 15 AMP | 6 | nos | [email protected] | 15 |
| 14 | POWER SOCKET 5 AMP | POWER SOCKET 5 AMP | 6 | nos | [email protected] | 15 |
| 15 | SWD PAD WITH CABLE CORD | SWD PAD WITH CABLE CORD | 2 | nos | [email protected] | 15 |
| 16 | SILICON PATIENT CABLE | SILICON PATIENT CABLE | 1 | nos | [email protected] | 15 |
| 17 | SCALER FOR DENTAL CHAIR | SCALER FOR DENTAL CHAIR | 2 | nos | [email protected] | 15 |
| 18 | BP CUFF | BP CUFF | 10 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT Mandate (certified by bank)
Experience certificates (if any)
Technical bid documents
OEM authorizations (if applicable)
Key insights about ASSAM tender market
Bidders should ensure they have PAN, GSTIN, cancelled cheque, and EFT mandate; participate via vendor-code creation; online pre-dispatch or post-receipt inspection may be conducted; quantity variations up to 25% are allowed under the option clause; ensure compliance with ATC and submission of technical bids.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and technical bid documents; OEM authorizations if applicable; experience certificates and financial statements may be needed to demonstrate capability for medical component supply.
Exact specs are not listed in the available data; the BOQ specifies SPO2 FINGER PROBE SINGLE NOTCH 6 PIN and SPO2 FINGER PROBE DOUBLE NOTCH 6 PIN along with battery packs like 12V, 7.2V, 11.1V variants and BP cuffs; bidders should verify ATC for detailed standards.
Delivery starts from the last date of the original delivery order; if quantity increases, time scales are adjusted by the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
The available tender data does not disclose the EMD amount; bidders should monitor official ATC or tender portal for the specific EMD or security deposit requirements once published.
Nominated inspection can be online (pre-dispatch) or post-receipt at the consignee site; the selection depends on ATC; the inspection agency will be designated by the buyer organization for stores before acceptance.
Adhere to the option-based quantity adjustments and delivery timelines; ensure accurate bills and bank details for EFT payments; provide complete documentation (PAN, GSTIN, cancelled cheque, EFT mandate) and meet any OEM authorization requirements.
The provided data does not specify mandatory brands; bidders should review the ATC for any OEM, marking, or certification requirements once published and prepare to demonstrate compliance with any ISI/ISO style or supplier certifications if referenced.
Indian Army
📍 SONITPUR, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS