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Indian Air Force Reusable Negative Pressure Wound Therapy System Tender Assam Jorhat 2026

Bid Publish Date

16-Oct-2026, 9:41 am

Bid End Date

27-Oct-2026, 10:00 am

Location

JORHAT , ASSAM

Progress

Issue16-Oct-2026, 9:41 am
AwardPending

Tender Overview

The Indian Air Force (Department of Military Affairs) seeks a Reusable Negative Pressure Wound Therapy System for delivery to the OIC MED STORE (NE), 5AFH, ROWRIAH, JORHAT, ASSAM-785005. The tender contemplates an option clause allowing up to 25% quantity fluctuation during contracting and extension of delivery time proportional to the change in quantity, with a minimum of 30 days. Bidders must ensure products are not obsolete and maintain at least 5 years residual market life. The procurement requires GST compliance and invoices in the consignee’s GSTIN, with GST treatment as per actuals. The vendor must also demonstrate 3 years of prior manufacturing/supply to government bodies, with contract copies for each year. A delivery/installation clause is mandated at the specified Assam address. The tender emphasizes GST invoicing, product shelf life, and consistent pricing across the extended term.

Technical Specifications & Requirements

  • Product: Reusable Negative Pressure Wound Therapy System (NPT) with standardization across government procurement.
  • Shelf Life: minimum 5 years usable shelf life at the time of supply.
  • Experience: bidder or OEM must have supplied similar products to Central/State Govt/PSU for at least 3 years prior to bid opening; provide contract copies covering each year.
  • Delivery & Installation: destination in Assam; delivery timeline governed by option clause and original delivery period; installation if in scope to be completed at OIC MED STORE (NE).
  • Invoicing: invoice to be issued in consignee name with consignee GSTIN; GST paid to be evidenced via GST portal screenshot.
  • Documentation: PAN, GSTIN, bank EFT mandate, cancelled cheque, and vendor-code creation documents as required.

Terms, Conditions & Eligibility

  • Quantity Flexibility: up to 25% increase/decrease at contract with rates unchanged; delivery time scales with (increased quantity / original quantity) × original period, minimum 30 days.
  • GST Responsibilities: bidder bears applicability; reimbursement up to actuals or rated percentage, whichever is lower.
  • Documentation for Bidder Code: PAN, GSTIN, cancelled cheque, EFT mandate.
  • Shelf Life & Obsolescence: product must not be end-of-life within the next 5 years; ensure market life as of bid date.
  • Address & Compliance: supply and installation, if applicable, at the stated Assam address; ensure GST invoice compliance and OEM authorizations if required.

Key Specifications

  • Reusable Negative Pressure Wound Therapy System

  • Shelf life: minimum 5 years usable shelf life

  • Delivery to OIC MED STORE (NE), 5AFH, ROWORIAH, JORHAT, ASSAM-785005

  • Experience: 3 years in similar government/PSU supply

  • Invoices to be raised in consignee name with consignee GSTIN

Terms & Conditions

  • EMD: not specified in the data

  • Delivery: tied to original and extended delivery periods with quantity option

  • Warranty/AMC: not specified in the provided terms

Important Clauses

Delivery Terms

Delivery schedule contingent on option clause; extended time calculated as (Increased quantity / Original quantity) x Original delivery period, minimum 30 days; delivery at OIC MED STORE (NE), Jorhat, Assam.

GST & Invoicing

GST as per actuals or applicable rates (whichever lower); invoices must be in consignee name with consignee GSTIN; GST payment evidenced via GST portal screenshot.

Bidder Eligibility

Bidder or OEM must have supplied similar category products to Central/State Govt/PSU for 3 years prior to bid opening; provide year-wise contract copies.

Bidder Eligibility

  • 3 years of government/PSU supply experience for similar NPT systems

  • Proof of ongoing supply to central/state authorities

  • Compliance with GST invoicing to consignee

  • Shelf life of minimum 5 years at the time of supply

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

4

OEM Avg. Turnover

18

Past Performance

20 %

Warranty Period

4 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Reusable Negative Pressure Wound Therapy System (Q2)

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

26

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Jorhat

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JorhatJorhat--130-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9950646.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Air Force

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 2

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Experience certificates showing 3 years of government/PSU supply

6

Contract copies supporting yearly supply of similar products

7

GST invoice with consignee GSTIN and GST payment screenshot

8

OEM authorization (if applicable)

Frequently Asked Questions

How to bid for the reusable negative pressure wound therapy system tender in Assam?

Bidders should meet the 3-year government/PSU supply criterion, submit PAN, GSTIN, cancelled cheque, EFT mandate, and year-wise contracts showing similar product supply; ensure consignee GSTIN invoicing and arrange OEM authorizations if required. Delivery is to Jorhat, Assam with option-quantity terms up to 25%.

What documents are required for tender submission in Jorhat Assam?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and experience certificates proving 3 years of government/PSU supply; provide year-wise contracts for similar NPT systems; include GST invoice and GST portal payment screenshot; ensure OEM authorization if applicable.

What are the delivery terms for the Assam med store tender?

Delivery to OIC MED STORE (NE), 5AFH ROWRIAH, JORHAT, ASSAM-785005; the original delivery period applies, with extension possible via the 25% quantity option; minimum extended period is calculated at 30 days.

What shelf life requirement applies to the wound therapy system?

The product and spare parts must have a minimum usable shelf life of 5 years at the date of supply; ensure availability of balance life for the entire contract duration.

What are the GST invoicing requirements for this procurement?

Invoices must be raised in the consignee’s name with the consignee GSTIN; GST reimbursement will be provided as actuals or at applicable rates, whichever is lower, and a GST payment screenshot must be uploaded.

What is the eligibility criteria for the government tender in Assam?

Candidates must demonstrate 3 years of regular manufacturing/supply of similar NPT systems to Central/State Govt/PSU, with contract copies to support yearly quantity and value, ensuring no obsolescence.

How does the 25% option clause affect delivery timelines?

If quantity increases or decreases by up to 25%, the delivery period adjusts using (additional/original quantity) × (original delivery period), with a minimum extension of 30 days; original delivery period may be extended up to the original duration.

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