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The Indian Army, Department Of Military Affairs, invites bids for an Ultrasound Machine (V2) with Q2 classification to be procured for SENAPATI, MANIPUR, 795007. The tender contemplates flexible quantity adjustments up to 25% of the bid/contract quantity and extended delivery windows calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. OEM or Authorized Seller must have a registered Indian office for after-sales service. Bidders must meet turnover criteria and commit to dedicated service personnel during the warranty period. Estimated value and EMD details are not disclosed in the available data. Unique terms emphasize warranty SLA adherence and post-sale support nationwide. This is a government procurement opportunity suitable for suppliers of advanced medical imaging equipment looking to engage with the Indian Army.
Product/service name: Ultrasound Machine (V2) Q2
Location/installation site: SENAPATI, MANIPUR 795007
Quantity: flexible up to 25% of bid quantity; exact numbers to be confirmed in final contract
EMD: amount not specified in provided data; bidders must refer to tender terms
OEM requirement: registered Indian office for after-sales service (imported products)
Warranty: defined SLA for service and defect rectification during warranty
Delivery: period linked to last date of original delivery order; minimum extension 30 days
Option to increase/decrease quantity up to 25% during contract
OEM or Authorized Seller must have India registered office for after-sales service
Minimum 30-day extension as part of delivery period calculations
EMD amount and payment schedule to be specified in bid documents; ensure compliance with tender terms.
Delivery period begins from the last date of original delivery order; option to extend with minimum 30 days, proportional to quantity changes.
Penalty provisions and SLAs to be defined in bid; ensure timely servicing and warranty obligations.
Three-year average annual turnover requirement evidenced by audited statements or CA certificate
OEM authorization for imported ultrasound equipment with Indian service presence
Experience in supplying similar medical imaging equipment to government bodies
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
6
OEM Avg. Turnover
50
Past Performance
80 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Ultrasound Machine (V2) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
SENAPATI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SENAPATI | SENAPATI | - | - | 1 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
23-Oct-2026, 5:30 am
Opening Date
24-Oct-2026, 5:30 am
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited Balance Sheets for last 3 financial years or CA/Cost Accountant certificate indicating turnover
OEM authorisation or Authorized Seller certificate confirming Indian office for after-sales service
Technical compliance certificates (if any) and product specifications
Experience certificates for similar ultrasound equipment supply
EMD submission proof (amount and mode as per bid terms)
Financial statements or solvency certificate from bank
Key insights about MANIPUR tender market
Bidders must meet turnover and experience criteria, provide OEM authorization with Indian service presence, submit audited financial statements, GST/PAN, and EMD as specified. The tender allows quantity variation up to 25% and requires adherence to warranty SLA; deliverables and exact EMD will be in the bid documents.
Eligibility includes minimum three-year turnover, OEM or Authorized Seller with Indian after-sales service, experience in similar medical equipment supply to government entities, and compliance with required financial or solvency documents; bid must include technical compliance certificates.
Submit GST registration, PAN, audited Balance Sheets or CA certificates showing turnover, OEM authorization, technical compliance certificates, experience certificates, and EMD proof; ensure submission aligns with terms in the buyer added conditions.
Delivery begins after the original delivery order date; quantity increases up to 25% allowed; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a guaranteed minimum extension of 30 days.
Warranties require dedicated service personnel for timely servicing and defect rectification per the SLA; imported OEMs must have an Indian registered office for after-sales service and provide service support within the warranty period.
OEM authorization ensures authorized after-sales support in India; bidders must include a certificate proving India-based service capability, enabling warranty fulfilment and timely maintenance for medical imaging equipment.
Bidders and OEMs must meet the minimum average annual turnover for the last three years; turnover proof via audited statements or CA certificates is required to demonstrate financial capacity for procurement and service obligations.
Review the SLA clauses in the bid documents; ensure commitments for timely service, defect resolution, and on-site support; verify delivery milestones align with original delivery order dates and potential 30-day minimum extension.