Dental Alginate Impression Material (V2)
N/a
Progress
Quantity
72
Bid Type
Two Packet Bid
The Haryana Health Department seeks procurement of Dental Flowable Composite Resin (V2) – Q2, under a government tender process. The organization is the Health Department, Haryana, with the project category focused on dental consumables. No BOQ items are listed and the estimated contract value is not disclosed. Unique tender attributes include an option clause permitting a ±25% quantity adjustment and extended delivery periods calculated from the original delivery timeframe. For imported products, an OEM or Authorized Seller with an Indian registered office for after-sales service is required. This tender emphasizes compliant local support and flexible ordering within contract terms.
Product/service: Dental Flowable Composite Resin (V2) – Q2
Quantity/Estimate: Not disclosed; BOQ items: None
EMD/Value: Not specified
Experience: Not specified
Quality/Compliance: Import rules require India-based after-sales service for OEMs
Delivery: Calculated from last date of original delivery order; minimum 30 days for additional time
Option for ±25% quantity adjustment during and after contract award
Imported products require OEM/Authorized Seller with India-based after-sales service
Delivery timelines linked to original delivery order date with formula-based extensions
Purchaser may adjust quantity by ±25% at contract placement and during currency; delivery time adjusts accordingly with a minimum 30 days
OEM or Authorized Seller must have a registered Indian office to provide after-sales service; submission of certificate mandatory
Experience in supplying dental consumables to government or health facilities
Ability to meet OEM/Authorized Seller requirements for imported products
Financial capacity to handle potential 25% quantity fluctuations
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
Jammu And Kashmir Police
SRINAGAR, JAMMU & KASHMIR
Vadodara District Panchayat
VADODARA, GUJARAT
Indian Air Force
PUNE, MAHARASHTRA
Indian Air Force
GORAKHPUR, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar dental supply contracts
Financial statements or proof of financial stability
EMD/Security deposit (if required by terms)
Technical bid documents demonstrating product compliance
OEM authorization letter (for imported products)
Certification of India-based after-sales service capability (OEM/Authorized Seller)
Key insights about HARYANA tender market
Bidders should prepare standard bid documents including GST, PAN, experience certificates, and financial statements. Ensure OEM authorization for imported products and submit India-based after-sales service certificates. Review option clause allowing ±25% quantity and the delivery-extension calculation formula before submitting.
Submit GST registration, PAN card, company financial statements, past experience certificates for similar dental consumables, OEM authorization for imports, and proof of India-based after-sales service capability. Include any EMD documents if demanded by the tender terms.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original period during option exercise.
Imported products require OEM or Authorized Seller with an India-registered office for after-sales service. A certificate proving this must be submitted. While no IS/ISO standard is specified in the data, bidders should align with standard health procurement compliance and service commitments.
Exact dates are not provided in the data. Bidders should monitor the Government E-Procurement portal for bid opening announcements and ensure submission of all mandatory documents, including OEM authorizations and service certificates, before the stated deadline.
Confirm eligibility by demonstrating prior experience in supplying dental consumables to government entities, providing GST and PAN details, and submitting financials. Verify OEM authorization for imported products and availability of India-based after-sales service certificates.
The Purchaser may adjust quantity by ±25% at contract award and during its currency. Delivery timelines adapt per the rule, with a minimum extension of 30 days. Ensure pricing remains at contracted rates during any quantity change.
An OEM or Authorized Seller must have a registered India office to provide after-sales service. Submit the corresponding certificate and ensure service reach within India to satisfy procurement requirements for imported dental resin.
Dg Armed Forces Medical Service
📍 LUCKNOW, UTTAR PRADESH
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS