Indian Army Airotor Foot Control, Ultrasonic Cable & Air Purifier Tender Hyderabad 2026

To bid in Hyderabad, register with the Indian Army procurement portal, confirm the five-item BOQ specifications, and prepare GST, PAN, financials, and OEM authorization. Ensure delivery terms accommodate the ±25% quantity option and seek clarification on EMD requirements if any.

Required documents include GST certificate, PAN, company registration, experience certificates for similar supply, latest financial statements, and OEM authorization letters. Submit technical bids with product specifications and confirm OEM compatibility for each listed item.

Delivery is governed by the option clause allowing up to 25% quantity variation. Delivery period starts from the last date of the original delivery order, with extended time calculated as (additional quantity/original quantity) × original period, minimum 30 days.

The tender includes five items: Airotor Foot Control, Ultra Sonic Scalar Cable, Air Purifier for Airotor, Scalar for Side Air Pipe, and Airotor Hand Piece. Exact quantities are not disclosed in the BOQ; confirm during bid clarification.

Estimated value is ₹20,000.00. EMD is not specified in the tender data; bidders should verify whether an EMD is required and the submission process during clarification.

Eligibility requires demonstrated capability to supply military-grade components, OEM authorization for relevant parts, and financial stability shown via financial statements. Experience in similar government or defense supply strengthens eligibility; confirm with the issuing authority.

Request explicit part numbers and any required standards or certifications from the procuring officer. Ensure compatibility with existing Army equipment, and obtain OEM documentation to validate specification compliance before submission.