Progress
Quantity
3
Category
blood pressure recording units
Bid Type
Two Packet Bid
Border Security Force (bsf) announces a tender for Acoustic Stethoscope (V2) (Q2), blood pressure recording units (Q2) in CACHAR, ASSAM. Quantity: 3. Submission Deadline: 13-06-2025 12: 00: 00. Last date to apply is approaching fast!
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Acoustic Stethoscope (V2) (Q2) , blood pressure recording units (Q2)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Past Performance
Bidder Turnover
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 ASSAM tender market
The eligibility requirements include being a registered entity with the ability to provide relevant documents proving experience in supplying similar medical equipment to government institutions. Bidders must also comply with all legal and regulatory frameworks pertaining to the healthcare industry, demonstrating their capability to meet technical specifications and quality standards set forth in the tender.
Bidders must provide various required certificates, including compliance certificates for technical specifications, quality assurance, and proof of registration as a supplier or manufacturer. Additionally, bidders should submit any relevant industry standards or safety certifications required for medical devices. These documents ensure that the products meet both governmental and industry benchmarks for quality and safety.
The registration process involves submitting an application through the designated online procurement portal. Interested bidders need to create an account, provide required business information, and upload necessary legal documents. Once registered, bidders will gain access to all relevant tenders, including the ability to submit their proposals for GEM/2025/B/6298760.
All submissions must adhere to specified accepted document formats, predominantly Microsoft Word or PDF formats for textual documents. Bidders are advised to check the tender portal for detailed instructions on formatting requirements, ensuring that all documentation is clear, legible, and meets submission guidelines to avoid disqualification.
The payment terms include conditions under which the supplier will receive payments after successful delivery and acceptance of items. Typically, payments may be initiated upon submission of invoice documents alongside delivery receipts. Performance security requirements might also be stipulated, ensuring fulfillment of obligations as per the agreement specifications.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS