Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for the procurement of electronic stethoscope equipment. The notice indicates no BOQ items, with an estimated value not disclosed and EMD details not numerically specified. A key feature is the option clause allowing a ±25% quantity adjustment at contracted rates, affecting delivery timing. Compliance with ISO 9001 and after-sales support from an Indian office for imported products are required. Bidders must provide material test certificates and relevant BIS/type test/approval certificates. The procurement emphasizes supplier capability to meet civil-military standards and OEM requirements within the extended delivery framework.
The opportunity targets suppliers capable of meeting military-grade quality controls, ISO certification, and regulatory compliance. The clause-driven quantity flexibility, along with post-order delivery timelines, differentiates bidders by their ability to scale production and manage logistics under dynamic demand. Unique aspects include mandatory material testing at the buyer lab and the requirement of FDR-based EMD submission options, signaling strict financial and quality governance.
Product category: Electronic stethoscope
Standards: ISO 9001; BIS/type test certificates; ISI (if specified in bid)
Quality documents: Material Test Certificate; OEM authorization for imported items
Delivery framework: option to increase/decrease quantity up to 25%; minimum 30 days additional delivery time
Financial: Turnover required for last 3 years; EMD via FDR option
Option Clause permits ±25% quantity variation with proportional delivery extension.
ISO 9001 certification is mandatory for bidder or OEM; BIS/type test certificates required.
EMD may be furnished via Fixed Deposit Receipt with scannable copy and physical hardcopy within 5 days.
Not specified in available data; contract terms governed by government tender policy and option clause.
Delivery starts from last date of original delivery order; extended period applies if option clause exercised; minimum 30 days.
Not specified in available data; standard government DA terms apply per contract.
ISO 9001 certification for bidder or OEM
Indian registered office for after-sales support if imported
Turnover evidence for last 3 years (audited statements or CA certificate)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Electronic Stethoscope
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
KAMRUP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMRUP | KAMRUP | - | - | 2 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Audited financial statements or CA certificate indicating turnover for last 3 years
ISO 9001 certificate (bidder or OEM)
BIS licence and type test certificates
Material Test Certificate
OEM authorization for imported products (Indian registered office for after-sales support)
FDR-based EMD documentation (scanned copy of FDR) and hardcopy delivery within 5 days
Bidders should ensure ISO 9001 certification, BIS/type test certificates, Material Test Certificate, and OEM authorization for imported items. Upload turnover evidence for the last 3 years, a scanned FDR-based EMD, and provide hardcopy EMD within 5 days of bid opening. Compliance with the 25% quantity option is required.
Required documents include GST, PAN, audited turnover statements or CA certificate for last 3 years, ISO 9001, BIS licence, type test certificates, Material Test Certificate, OEM authorization (for imported items), and scanned FDR/EMD with hardcopy submission within 5 days after bid end.
Bidders must meet ISO 9001 certification ( bidder or OEM), provide BIS/type test certificates, and attach a Material Test Certificate. Imported items require an Indian-registered OEM for after-sales support. All certificates should align with product specification and buyer lab acceptance criteria.
The contract allows a ±25% quantity variation. Delivery time adjusts proportionally to the increased/decreased quantity, with a minimum extension of 30 days unless the original period exceeds that. This is applicable from the last date of the original delivery order.
EMD can be submitted via Fixed Deposit Receipt (FDR). A scanned copy of the FDR must be uploaded with the bid, and the physical FDR must be delivered to the buyer within 5 days of bid end/opening date, with endorsement on the back as required.
Bidders must show minimum average annual turnover over the last 3 years ending 31st March, supported by audited balance sheets or CA certificate indicating turnover figures. The exact turnover threshold is specified in the bid document and must be uploaded with the bid.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS