Statistical Research Methods,Mahajans biostatistics methods in biostatistics for medical students a
Indian Army
GWALIOR, MADHYA PRADESH
Progress
Quantity
9
Category
Modern Blood Banking and Transfusion Practices, FA Davis
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of goods under a government procurement tender in India during 2025. The estimated contract value is ₹60,850.00. Bidders must comply with essential vendor onboarding requirements including PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The procurement scope specifies “supply of goods” with 9 items listed in the BOQ, though itemized details are not provided. A primary differentiator is mandatory OEM/manufacturer authorization for distributors and a data sheet alignment with product specifications. This tender emphasizes registration with authorized government bodies and strict document compliance to avoid rejection. Unique aspects include the data sheet mismatch risk and the need to declare make/model of the offered product, ensuring traceability and traceable supply. This tender highlights organizational accountability and transparent vendor verification in line with government procurement norms.
Product category: Goods (supply)
Estimated value: ₹60,850.00
Items: 9 (BOQ shows N/A specifics)
Data Sheet alignment mandatory
OEM authorization required for non-manufacturer bidders
GSTIN and PAN mandatory submission
EFT Mandate required
PAN, GSTIN, Cancelled Cheque, EFT Mandate mandatory
OEM authorization required for distributors/agents
Data Sheet must match technical parameters; mismatch risks rejection
Payment terms not explicitly stated; bidders should anticipate Govt norms and provide bank details with EFT mandate for electronic payments.
Delivery/fulfillment timelines are not specified; bidders should assume standard Govt procurement delivery windows and confirm during bid submission.
No explicit LD clausel present; standard Govt LD provisions may apply for late delivery or non-compliance in data sheet alignment.
Must be registered/empanelled with authorized Govt Organisation for the required goods
OEM authorization required for authorized distributors
Data Sheet must align with offered product specifications
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GWALIOR, MADHYA PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Army
SOUTH DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Modern Blood Banking and Transfusion Practices, FA Davis | Modern Blood Banking and Transfusion Practices, FA Davis | 1 | book | s.shyam@167 | 15 |
| 2 | Netters Concise Orthopaedic Anatomy, updated edition, JC Thomson, Vol 2nd | Netters Concise Orthopaedic Anatomy, updated edition, JC Thomson, Vol 2nd | 1 | book | s.shyam@167 | 15 |
| 3 | Manual of Neonatal Care, Cloherty, 2nd South Asian Edition, Eric C Eichenwald | Manual of Neonatal Care, Cloherty, 2nd South Asian Edition, Eric C Eichenwald | 1 | book | s.shyam@167 | 15 |
| 4 | Schwarts s Principals of Surgery Vol 1-2 Eleventh Edition | Schwarts s Principals of Surgery Vol 1-2 Eleventh Edition | 1 | book | s.shyam@167 | 15 |
| 5 | Essential of function endoscope sinus surgery | Essential of function endoscope sinus surgery | 1 | book | s.shyam@167 | 15 |
| 6 | Ophthalmology, 6th edition, Myron Yanoff | Ophthalmology, 6th edition, Myron Yanoff | 1 | book | s.shyam@167 | 15 |
| 7 | Dermatology bonognia Schaffer Cerroni text book, Hean Bolognia | Dermatology bonognia Schaffer Cerroni text book, Hean Bolognia | 1 | book | s.shyam@167 | 15 |
| 8 | Kaplan and Sadock s Pocket Handbook of Clinical Psychiatry, Wolters Kluwer | Kaplan and Sadock s Pocket Handbook of Clinical Psychiatry, Wolters Kluwer | 1 | book | s.shyam@167 | 15 |
| 9 | Textbook of Mental Health and Psychiatry Nursing, Principles and Practice, Sai laxmi Gandhi | Textbook of Mental Health and Psychiatry Nursing, Principles and Practice, Sai laxmi Gandhi | 1 | book | s.shyam@167 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product uploaded with bid
Manufacturer Authorization form/certificate with OEM details
Registration/empanelment with Authorized Govt Organisation
Any other certificates mentioned in ATC/Corrigendum
Key insights about PUNJAB tender market
To participate in the Indian Army goods supply tender, bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, upload the Data Sheet, and provide Manufacturer Authorization if not the OEM. Ensure registration with authorized Govt Organisation before bid opening, and declare the exact make and model of the product.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet of offered product, Manufacturer Authorization with OEM details, and proof of Govt registration/empanelment. Missing documents can lead to bid rejection; verify ATC/Corrigendum for any additions.
The tender provides no explicit product specs; bidders must rely on uploaded Data Sheet and ensure it matches the product parameters. Emphasize OEM authorization and declare the product make/model to ensure traceability and compliance with government standards.
Bid submission deadlines are governed by the tender timeline set by the Indian Army. Ensure registration with Govt Organisation prior to bid opening, and upload all required certificates and the Data Sheet with the bid to avoid rejection.
The tender data does not specify an EMD amount; bidders should prepare per standard government practice, typically a fixed sum or percentage of estimated value. Confirm exact EMD via the tender portal or ATC/Corrigendum and attach proof of payment with the bid.
If not the OEM, submit a complete Manufacturer Authorization with name, designation, address, email, and phone. The authorization must cover the product category and be valid at bid opening, ensuring the OEM backs the distributor or service provider.
Delivery schedules are not specified; bidders should propose clear delivery timelines in their bid aligned to Govt norms. Payment terms are not detailed; anticipate standard Govt terms (milestone-based or upon delivery) and specify EFT-based payment readiness in the bid.
Upload the Data Sheet with exact product parameters and cross-check against the product offered. Any mismatch can lead to rejection. Include model, capacity, and compliance statements; reference the data sheet in the bid and keep a copy for post-submission audits.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS