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The Indian Army, Department Of Military Affairs, invites bids for a bundled supply of dental and medical consumables and related items in Dimapur, Nagaland (PIN 797103). Estimated value: ₹177,241.00. Scope specifies “Only supply of Goods” across 18 items, including dental materials, antiseptics, desensitising agents, modelling wax, bone putty, membranes, grafts, implants and related consumables. Quantity details are not disclosed in the BoQ, but the award requires immediate, single-shot delivery of the complete order rather than piecemeal shipments. The tender emphasizes supply-side readiness, OEM/authorized support, and world-wide literature accessibility for the quoted items. Key differentiators include mandatory two-year residual life for items, real-time availability of technical literature, and a strong emphasis on compliant post-sale support. The procurement context centers on ensuring medically approved, inventory-ready items with clear documentation and prompt fulfillment.
Dental/medical consumables bundle including desensitising paste, bone grafts, membranes, collagen gel, hydroxyapatite, implants/screws, and interdental brushes
No explicit numerical specs provided for individual items; requires exact documentation and literature
Estimated contract value: ₹177,241.00
18 total items in BoQ; detailed item specs not disclosed in tender data
Two-year residual life requirement for items
Acceptance of ±25% quantity variation at contracted rates during contract.
Single delivery of all items; piecemeal shipments not accepted.
OEM/Authorized Seller verification for imported items with in-India service capability.
GST invoice must be uploaded on GeM; payment confirmation from GST portal required.
Delivery begins after the last date of the original delivery order; additional time based on formula with a minimum of 30 days.
No explicit LD details provided in data; verify GeM terms during bid submission.
Proven experience in supplying dental/medical consumables or similar hospital/procurement categories
Capability to deliver entire 18-item bundle in a single shipment
Compliance with import/OEM authorization requirements for imported items
Quantity
366
Category
2 PROPANOL 45 GM 1 PROPANOL 30 GM ETHYL HEXADECYL AMMONIUM SULPHATE ZERO POINT 2 STERILIUM
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
2 PROPANOL 45 GM 1 PROPANOL 30 GM ETHYL HEXADECYL AMMONIUM SULPHATE ZERO POINT 2 STERILIUM , CHLORHEXIDINE GLUCONATE ZERO POINT TWO PERCENT MOUTHWASH , LIGNOCAINE WITHOUT ADRENALINE VIAL OF 30 ML , DESENSITISING PASTE TUBE OF FIFTY GM , WAX MODELING BASE PLATE WAX BOX OF 226 GM , MEDICAMENT ROOT SODIUM HYPO 2 PER , CROSS SLOT TITANIUM IMF SCREW 2 X 12 MM , CROSS SLOT TITANIUM MINI SCREW 2 X 8 MM , DENSTPLY STARLOY N DENTAL ALLOY METAL PKT OF 1KG , OINTMENT KANACORT , INTERDENTAL BRUSH NS PKT OF 5 , INTERDENTAL BRUSH WS PKT OF 5 , TETRACYCLINE FIBRE PERIO PLUS AB , GRAFT ZERO POINT FIVE CC NOVA BONE PUTTY , MEMBRANE GTR , COLLAGEN GEL BIO OSS , HYDROXYAPATITE ZERO POINT 5 CC , TWO MM ORBITAL MINI PLATE FOR MID FACE SIX HOLE CONTINUOUS
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
DIMAPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DIMAPUR | DIMAPUR | - | - | 15 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
2 PROPANOL 45 GM 1 PROPANOL 30 GM ETHYL HEXADECYL AMMONIUM SULPHATE ZERO POINT 2 STERILIUM
BOTTLE OF FOUR HUNDRED FIFTY ML
CHLORHEXIDINE GLUCONATE ZERO POINT TWO PERCENT MOUTHWASH
BOTTLE OF HUNDRED ML
LIGNOCAINE WITHOUT ADRENALINE VIAL OF 30 ML
VIAL OF THIRTY ML
DESENSITISING PASTE TUBE OF FIFTY GM
TUBE OF FIFTY GM
WAX MODELING BASE PLATE WAX BOX OF 226 GM
BOX OF TEN SHEETS
MEDICAMENT ROOT SODIUM HYPO 2 PER
BOTT OF 500 ML
CROSS SLOT TITANIUM IMF SCREW 2 X 12 MM
SIZE CROSS SLOT TITANIUM IMF SCREW 2 X 12 MM
CROSS SLOT TITANIUM MINI SCREW 2 X 8 MM
SIZE CROSS SLOT TITANIUM IMF SCREW 2 X 8 MM
DENSTPLY STARLOY N DENTAL ALLOY METAL PKT OF 1KG
PKT OF 1 KG
OINTMENT KANACORT
TUBE OF 10GM
INTERDENTAL BRUSH NS PKT OF 5
PKT OF 5
INTERDENTAL BRUSH WS PKT OF 5
PKT OF 5
TETRACYCLINE FIBRE PERIO PLUS AB
PKT OF FOUR VIALS OF 25 MG EACH
GRAFT ZERO POINT FIVE CC NOVA BONE PUTTY
POINT FIVE CC
MEMBRANE GTR
PKT OF
COLLAGEN GEL BIO OSS
PKT
HYDROXYAPATITE ZERO POINT 5 CC
PKT
TWO MM ORBITAL MINI PLATE FOR MID FACE SIX HOLE CONTINUOUS
TWO MM ORBITAL MINI PLATE FOR MID FACE SIX HOLE CONTINUOUS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2 PROPANOL 45 GM 1 PROPANOL 30 GM ETHYL HEXADECYL AMMONIUM SULPHATE ZERO POINT 2 STERILIUM | BOTTLE OF FOUR HUNDRED FIFTY ML | 15 | bottle | 3cdubuyer1 | 30 | |
| 2 | CHLORHEXIDINE GLUCONATE ZERO POINT TWO PERCENT MOUTHWASH | BOTTLE OF HUNDRED ML | 48 | bottle | 3cdubuyer1 | 30 | |
| 3 | LIGNOCAINE WITHOUT ADRENALINE VIAL OF 30 ML | VIAL OF THIRTY ML | 3 | vial | 3cdubuyer1 | 30 | |
| 4 | DESENSITISING PASTE TUBE OF FIFTY GM | TUBE OF FIFTY GM | 50 | no | 3cdubuyer1 | 30 | |
| 5 | WAX MODELING BASE PLATE WAX BOX OF 226 GM | BOX OF TEN SHEETS | 6 | pkt | 3cdubuyer1 | 30 | |
| 6 | MEDICAMENT ROOT SODIUM HYPO 2 PER | BOTT OF 500 ML | 6 | bottle | 3cdubuyer1 | 30 | |
| 7 | CROSS SLOT TITANIUM IMF SCREW 2 X 12 MM | SIZE CROSS SLOT TITANIUM IMF SCREW 2 X 12 MM | 100 | no | 3cdubuyer1 | 30 | |
| 8 | CROSS SLOT TITANIUM MINI SCREW 2 X 8 MM | SIZE CROSS SLOT TITANIUM IMF SCREW 2 X 8 MM | 100 | no | 3cdubuyer1 | 30 | |
| 9 | DENSTPLY STARLOY N DENTAL ALLOY METAL PKT OF 1KG | PKT OF 1 KG | 1 | kg | 3cdubuyer1 | 30 | |
| 10 | OINTMENT KANACORT | TUBE OF 10GM | 10 | tube | 3cdubuyer1 | 30 | |
| 11 | INTERDENTAL BRUSH NS PKT OF 5 | PKT OF 5 | 5 | pkt | 3cdubuyer1 | 30 | |
| 12 | INTERDENTAL BRUSH WS PKT OF 5 | PKT OF 5 | 5 | pkt | 3cdubuyer1 | 30 | |
| 13 | TETRACYCLINE FIBRE PERIO PLUS AB | PKT OF FOUR VIALS OF 25 MG EACH | 4 | pkt | 3cdubuyer1 | 30 | |
| 14 | GRAFT ZERO POINT FIVE CC NOVA BONE PUTTY | POINT FIVE CC | 2 | pkt | 3cdubuyer1 | 30 | |
| 15 | MEMBRANE GTR | PKT OF | 2 | pkt | 3cdubuyer1 | 30 | |
| 16 | COLLAGEN GEL BIO OSS | PKT | 1 | pkt | 3cdubuyer1 | 30 | |
| 17 | HYDROXYAPATITE ZERO POINT 5 CC | PKT | 3 | pkt | 3cdubuyer1 | 30 | |
| 18 | TWO MM ORBITAL MINI PLATE FOR MID FACE SIX HOLE CONTINUOUS | TWO MM ORBITAL MINI PLATE FOR MID FACE SIX HOLE CONTINUOUS | 5 | no | 3cdubuyer1 | 30 |
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GST certificate
PAN card
Past experience proofs (contract copies, client execution certificates, or equivalent documents)
Financial statements or evidence of financial stability
OEM authorization or dealer/authorized seller certificate for imported items
Technical literature or product specifications (online link or uploaded document)
GST invoice sample and GST payment confirmation screenshot
Key insights about NAGALAND tender market
Bidders should first register on GeM, obtain OEM authorizations for imported items, and prepare GST-compliant invoices. The tender requires 18-item supply with a single delivery, documentation of past experience, and evidence of financial stability. Ensure the quotation covers all components and complies with the option to increase quantity by up to 25%.
Required documents include GST certificate, PAN, past experience proofs (contract copy with client certificate or similar), financial statements, OEM authorization for imported items, and technical literature or product specifications either online or uploaded. GST invoice sample and GST payment confirmation must be uploaded on GeM.
Delivery must be of the complete 18-item bundle in a single shipment; additional quantity can be added up to 25% during contract at contracted rates. The minimum extra delivery time is 30 days, calculated by the stated formula, starting from the last date of the original delivery order.
The tender carries an estimated value of ₹177,241.00. Vendors should reflect this value in the financial bid, ensuring the quoted price covers all cost components for the entire 18-item supply package.
Imported items must be backed by an OEM or Authorized Seller with a registered Indian office to provide after-sales service. Submit the corresponding OEM authorization certificate and ensure in-country service support as part of the bid package.
Provide freely accessible technical literature or upload complete product specifications. The documentation should enable assessment of item residual life (minimum 2 years) and confirm compliance with the tender’s single-delivery requirement.
If exercised, the buyer may increase order quantity by up to 25% at the contracted rate during or after the original term. Delivery time adjusts using the specified formula, with a minimum 30-day extension, ensuring supply continuity.
Provide one valid proof such as a contract copy with invoices and self-certification, or an execution certificate from the client, or equivalent documents (e.g., Third-Party Inspection release notes). This demonstrates successful past performance in similar medical/dental supply contracts.