Indian Army ECG Cable 10 Pin and SPO2 Probes Procurement in Srinagar Jammu & Kashmir 2026

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of ECG Cable 10 Pin, SPO2 Probes, and Servo Motor components in SRINAGAR, J&K. Estimated value and quantities are undisclosed; delivery for urgent items is 7 days post-order. Purchases favor original/OEM parts with local supply priority for urgent requirements, and compliance with standard bidding terms including PAN, GSTIN, and EFT mandates. The scope is strictly supply-only, at contracted rates, with option to scale quantity by up to 25% under the contract. This tender emphasizes OEM authenticity and timely delivery.

Technical Specifications & Requirements

• Items: ECG Cable 10 Pin, ECG Cable 10 Pin variants, SPO2 Probe, Servo Motor, and SPO2 Probe 1 (category listing).
• Delivery: Urgent items to be delivered within 7 days after order; general delivery periods align with contract terms and may extend per option clause.
• OEM/Original: Items must be original/OEM; unit inspection by BOO/representative; non-OEM or damaged items will be rejected and returned at vendor cost.
• Local procurement priority for urgently required items; post-delivery inspection required.
• Scope: Bid price must include all costs; delivery only; no services or installation required.
• Financial: Turnover criteria referenced; exact figures not disclosed; bidders must provide audited financials if called upon.
• Compliance: Vendors must accept T&C with firm stamp; EFT mandate certified by bank; PAN and GSTIN copies to accompany bid.

Terms, Conditions & Eligibility

• EMD/Bid security: Not disclosed in data; ensure compliance with T&C and provide security as per standard Army bids.
• Delivery terms: 7-day delivery for urgent items; extended delivery time governed by option clause with calculated durations from last delivery date.
• Payment: Terms not explicitly stated; typicalArmy practice applies; ensure compliance with EFT mandates and performance-based acceptance.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; T&C acceptance with firm stamp; turnover information to be supported by audited statements.
• Quality: Items must be original/OEM; any fault leads to rejection and return at vendor cost; intermediate vendors not accepted.
• Misc: Local procurement priority; all quantities must align with requisitions; delivery period calculated from award date; 25% quantity variation allowed during contract.