Hindustan Petroleum Corporation Ltd SITC Mechanical Seal & Gasket Tender 2025 India
Hindustan Petroleum Corporation Ltd
JHAJJAR, HARYANA
Bid Publish Date
30-Jan-2026, 2:54 pm
Bid End Date
09-Feb-2026, 3:00 pm
EMD
₹201
Location
Progress
Quantity
102
Category
NIV280007NUTEK IFT01
Bid Type
Two Packet Bid
The procurement is issued by the Dg Armed Forces Medical Service under the Department Of Defence for a broad set of security and medical equipment brands (NIV and Mindray/COMEN/Heidelco/AKAS Terumax variants) spanning multiple model lines. The estimated value is not disclosed; however, the tender demands an EMD of ₹201 and requires ISO 9001 certification from either the bidder or the OEM. The scope includes delivery under the option clause that allows up to ±25% quantity variation at contracted rates, with the delivery timeline recalculated based on the original period and extended via the option, subject to a minimum of 30 days. This tender also grants state-level MSE preference for eligible bidders with valid Udyam registrations.
Product scope includes NIV-series devices, Mindray, COMEN, Heidelco, and related brands as listed in the tender title.
EMD amount is ₹201; no other monetary details disclosed.
ISO 9001 certification required for bidder or OEM; turnover evidence via audited statements or CA/CMA certificate.
Option clause allows 25% quantity variation; delivery extensions calculated as (increased quantity/original) × original days, min 30 days.
MSME state procurement preference available for eligible bidders with valid Udyam registration.
EMD ₹201 must accompany bid; non-submission risks disqualification.
ISO 9001 certification required for bidder or OEM; turnover evidence mandatory.
Delivery period adaptable via option clause; minimum 30-day extension rule.
No specific payment terms disclosed in provided data; bidders should refer to standard GEM/DfD terms
Delivery period starts from last date of original delivery order; extended period applies under option clause with minimum 30 days
Not specified in data; standard government procurement penalties may apply as per contract terms
Must hold ISO 9001 certification (bidder or OEM)
Demonstrate minimum average annual turnover for last 3 years as per bid document
Eligible for state MSE purchase preference with valid Udyam registration
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Petroleum Corporation Ltd
JHAJJAR, HARYANA
Indian Council Of Agricultural Research (icar)
CHATRA, JHARKHAND
Indian Army
WARDHA, MAHARASHTRA
Indian Army
GANJAM, ODISHA
Nuclear Power Corporation Of India Limited
THANE, MAHARASHTRA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NIV280007NUTEK IFT01 | Stim Board control Card | 1 | nos | oicreceipt | 15 |
| 2 | NIV221580Life plus LPM 50114 | Spindle Assembly | 1 | nos | oicreceipt | 15 |
| 3 | NIV221580Life plus LPM50101 | Rechargeable Bty LiIon 111 V 2600 mAH Model DC 203 | 1 | nos | oicreceipt | 15 |
| 4 | NIV280624Bionet Cardio Touch 300003 | Control Card with Core PCB | 2 | nos | oicreceipt | 15 |
| 5 | NIV280624Bionet Cardio Touch 300002 | Keyboard with wire bus | 2 | nos | oicreceipt | 15 |
| 6 | NIV280624Bionet Cardio Touch 300003 | Display with wire bus connector | 1 | nos | oicreceipt | 15 |
| 7 | NIV040017KSOC501 | Seive Bed Cylinder | 2 | nos | oicreceipt | 15 |
| 8 | NIV040017 KSOC502 | Inlet Air Filter | 1 | nos | oicreceipt | 15 |
| 9 | NIV221580Viltech Meda01 | Rechargeable NIMH Batery 48V 1300 mAH GP 130AA44B1P | 2 | nos | oicreceipt | 15 |
| 10 | NIV040114NCare Fusion 12101 | SMPS DC out285v123A 4763HZ | 1 | nos | oicreceipt | 15 |
| 11 | NIV040151UNICARE F604 | Power supply card | 1 | nos | oicreceipt | 15 |
| 12 | NIV040151Life Plus LPM 90402 | Display Assembly L 19 cm W 25 cm Diagonal 315 cm | 3 | nos | oicreceipt | 15 |
| 13 | NIV040151Life Plus LPM 90403 | Dual Mode Power Supply Card IP 230 VAC OP 122 V DC | 1 | nos | oicreceipt | 15 |
| 14 | NIV040151Life Plus LPM 90401 | Rechargeble Lithium Bty 111 V 24 h 22210 | 1 | nos | oicreceipt | 15 |
| 15 | NIV040151Lpm 904 5003 | SPO2 Probe 2 cut 6 pin | 8 | nos | oicreceipt | 15 |
| 16 | NIV280624SS MED ECG 120004 | Laser Printer Cover Assy | 1 | nos | oicreceipt | 15 |
| 17 | NIV280608Heart Start Max 04 | SPO2 Probe 1cut 8 Pin | 1 | nos | oicreceipt | 15 |
| 18 | NIV280608Heart Start Max 03 | BP cuff with attachmenthexagonal type pin | 1 | nos | oicreceipt | 15 |
| 19 | NIV040151Innova 10 CIR 5004 | Adult Bp Cuff with extension pipe | 10 | nos | oicreceipt | 15 |
| 20 | NIV040151Innova 10 CIR 5003 | SPO2 Probe 1 cut 6 pin | 5 | nos | oicreceipt | 15 |
| 21 | NIV040151Innova 10 CIR 5001 | Ecg cable 5 way 6 pin | 3 | nos | oicreceipt | 15 |
| 22 | NIV040151MindrayPM8000 5003 | SPO2 Probe 2 cut 6 pin | 2 | nos | oicreceipt | 15 |
| 23 | NIV040151MindrayPM80005001 | Ecg cable 5 way 6 pin | 2 | nos | oicreceipt | 15 |
| 24 | NIV040151slim 50 5004 | Adult Bp Cuff with extension pipe | 10 | nos | oicreceipt | 15 |
| 25 | NIV040151slim 50 5003 | SPO2 Probe 1 cut 6 pin | 6 | nos | oicreceipt | 15 |
| 26 | NIV221585AKAS Terumax Rx01 | Rechargeable Battery NiMH AAA 12V 800mAH | 1 | nos | oicreceipt | 15 |
| 27 | NIV221580Mindray Benefusion SP301 | Plunger holder with out sensor | 3 | nos | oicreceipt | 15 |
| 28 | NIV040151Heidelco HM 80002 | Control Board L 9 15cm 9 cm | 2 | nos | oicreceipt | 15 |
| 29 | NIV040151Heidelco HM 80004 | NIBP Card L 111cm W 92cm | 2 | nos | oicreceipt | 15 |
| 30 | NIV21580ZETA01 | Rechargebale Battery NiMH48V 13AH | 5 | nos | oicreceipt | 15 |
| 31 | NIV21580ZETA02 | KeypadTop Enclosure | 4 | nos | oicreceipt | 15 |
| 32 | NIV21580ZETA03 | Power Supply Card | 2 | nos | oicreceipt | 15 |
| 33 | NIV21580ZETA04 | Motor | 2 | nos | oicreceipt | 15 |
| 34 | NIV21580ZETA05 | Main Control Card | 2 | nos | oicreceipt | 15 |
| 35 | NIV 280624COMEN 1200 B01 | Main Control Card with Core PCB | 1 | nos | oicreceipt | 15 |
| 36 | NIV280624 COMEN 1200 B05 | 40 Pin Data Cable W25 cm l 24 cm | 1 | nos | oicreceipt | 15 |
| 37 | NIV280624COMEN 1200 B02 | ECG Card | 1 | nos | oicreceipt | 15 |
| 38 | NIV280624 COMEN 1200 B03 | Display | 1 | nos | oicreceipt | 15 |
| 39 | NIV280047Comen CM1200B04 | ECG cable 5 way 6 Pin | 3 | nos | oicreceipt | 15 |
| 40 | NIV280047Comen CM1200B05 | Chest bellow electrode | 3 | nos | oicreceipt | 15 |
Discover companies most likely to bid on this tender
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about DELHI tender market
Bidders must submit EMD of ₹201 along with the bid, ensure ISO 9001 certificate for bidder or OEM, and provide turnover evidence for the last three financial years. The bid may include up to 25% quantity variation; ensure compliance with state MSME preferences through valid Udyam registration.
Required documents include GST registration, PAN, audited financial statements or CA/CMA turnover certificates for three years, ISO 9001 certificate (bidder or OEM), OEM authorizations for any sub-brands, and EMD ₹201. Upload turnover proofs and performance documents as per tender terms.
Mandatory ISO 9001 certification for bidder or OEM; product alignment with brand lines listed (NIV, Mindray, COMEN, Heidelco) and adherence to any accompanying IS standards or quality controls stated in the bid. Verify manufacturer certifications for each model listed in the BOQ.
Delivery extensions are calculated from the last date of the original delivery order. If the option clause increases quantity, the extension equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; extensions may apply up to original duration.
Preference is given to Micro and Small Enterprises with valid Udyam registration and online credential validation. Bidders must meet eligibility, provide the Udyam certificate, and satisfy turnover criteria as per the bid documentation for the state procurement purpose.
The EMD amount is ₹201; submission must accompany the bid. Ensure the EMD is in the specified form and currency and adheres to the repository guidelines; failure to provide may result in bid rejection.
Submit certified audited balance sheets for the last three years or a CA/CMA certificate indicating turnover. If a bidder is younger than three years, use completed financial years after incorporation; OEM turnover criteria apply for the primary product category with highest bid value.
Dg Armed Forces Medical Service
📍 WEST DELHI, DELHI
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS