Agfa Digital X Ray Films Size 8x10
Government Medical College
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
09-Jul-2026, 9:33 am
Bid End Date
20-Jul-2026, 10:00 am
Location
Progress
Quantity
1200
Bid Type
Two Packet Bid
Indian Army, under the Department Of Military Affairs, seeks procurement of Digital X-Ray Film 10x8 AGFA. The bid requires submission of the product Data Sheet and OEM/Manufacturer Authorization where applicable. Bidders must have a prior track record of supplying similar category products to Central/State Govt or PSUs for 3 years with contract copies for each year. The bid includes an option clause allowing up to 50% quantity variation and a data-driven GST alignment responsibility; bidders should ensure GST compliance and avoid obsolescence. The lack of BOQ items indicates a focused specification on the film category rather than quantity-based scope at this stage.
Digital X-Ray Film 10x8 AGFA
3 years govt/PSU supply experience
OEM authorization required for authorized distributors
Data Sheet must match offered product
Product must have ≥2 years residual market life
Up to 50% quantity variation with extended delivery periods
Not under liquidation or bankruptcy; mandatory undertaking
3 years govt/PSU experience with yearly contracts
50% quantity variation option with corresponding delivery extension
GST to be self-assessed; reimbursement as actuals or applicable rates, whichever is lower, within quoted GST %
Delivery period linked to last date of original delivery order; extended delivery time calculated as (additional quantity/original quantity) × original period, minimum 30 days
Not explicitly stated in data; ensure compliance with govt tender norms; potential LDs for late delivery or non-conformity per agreement
Not under liquidation or bankruptcy; financial soundness demonstrated
3 years of govt/PSU procurement experience with supporting contracts
OEM authorization for distributors and data sheet conformity
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DIGITAL XRAY FILM 10X8 AGFA
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Ahmednagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ahmednagar | Ahmednagar | - | - | 1200 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Government Medical College
RAJAURI, JAMMU & KASHMIR
Government Medical College
RAJAURI, JAMMU & KASHMIR
Government Medical College
RAJAURI, JAMMU & KASHMIR
Directorate Of Economics And Statistics
Directorate Of Economics And Statistics
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
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 MAHARASHTRA tender market
Bidders must meet several eligibility criteria for this tender in India. Required qualifications include 3 years of govt/PSU supply experience, OEM authorization, GST registration, and a valid PAN. Submit a Data Sheet matching the offered Digital X-Ray Film 10x8 AGFA, plus contract copies for each year.
Submit Manufacturer Authorization from the OEM with complete contact details, GSTIN, PAN, cancelled cheque, EFT mandate, Data Sheets, and relevant contracts showing 3 years of govt/PSU supply experience. Ensure data sheet aligns with offered AGFA film specifications.
The tender specifies Digital X-Ray Film 10x8 AGFA; ensure Data Sheet exactly matches product parameters. While no IS/ISO specs are listed, confirm compatibility with standard radiography processes and confirm AGFA film type, storage conditions, and packaging as per OEM guidance.
The purchaser may adjust quantities by up to 50% of bid quantity at contract placement and during currency. Delivery timelines extend proportionally using the formula: (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Bidders must determine GST obligations themselves; reimbursements are provided as actuals or at applicable rates, whichever is lower, and cannot exceed the quoted GST percentage. Ensure GSTIN is active and linked to the vendor code.
Experience must show regular manufacture and supply of same or similar category products to Central/State Govt or PSU. Provide copies of contracts for each year indicating quantity supplied and value; in bunch bids, the primary product should meet the criterion.
Essential documents include GST certificate, PAN, cancelled cheque, EFT mandate, Data Sheet, OEM authorization, and govt/PSU experience contracts. Data Sheet must be consistent with offered product; any mismatch risks bid rejection and loss of eligibility.
Delivery commences from the last date of the original delivery order. If the order quantity increases, the extended delivery period is calculated as described, with a minimum extension of 30 days to accommodate the extra quantity.
Indian Army
📍 AHMEDNAGAR, MAHARASHTRA
Directorate Of Health Services Kashmir
📍 BUDGAM, JAMMU & KASHMIR
Directorate Of Health Services Kashmir
📍 RAJAURI, JAMMU & KASHMIR
Regional Institute Of Medical Sciences Imphal Manipur
📍 IMPHAL WEST, MANIPUR
Employees State Insurance Corporation
📍 WEST DELHI, DELHI
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS