Portable Endoscopy with HD Camera and Medical Grade Monitor
Indian Army
Bid Publish Date
04-Jul-2026, 9:16 am
Bid End Date
25-Jul-2026, 9:00 am
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The opportunity is a procurement by the Indian Army (Department of Military Affairs) for a MULTIPURPOSE ENDOSCOPIC HIGH QUALITY PORTABLE HD DISPLAYING ADVANCE MONITOR to be delivered and installed at the Army Hospital R&R, Delhi Cantt 110010 near Dhaula Kuan Metro. The scope includes installation and commissioning by an OEM or OEM-certified resource, with delivery terms linked to the last date of the original order. Mandatory supplier pre-qualification requires a minimum of 3 years of manufacturing and supplying similar products to Central/State Govt bodies, and OEM authorization if bidding through an authorised distributor. GST obligations are to be managed by bidders, with GST reimbursement governed by actuals or applicable rates, whichever is lower. Bidders must upload GST invoice and GST payment screenshots on GeM while invoicing. A flexible quantity clause permits up to 50% bid quantity variation and contract quantities may be adjusted during execution. This procurement emphasizes compliant installation, verification, and timely delivery from the vendor base.
Product name: MULTIPURPOSE ENDOSCOPIC HIGH QUALITY PORTABLE HD DISPLAYING ADVANCE MONITOR
Delivery location: ARMY HOSPITAL R&R, DELHI CANTT 110010
Installation/commissioning: OEM or OEM-certified resource or OEM authorised reseller
Experience: 3 years in govt/PSU supply of similar products; provide contract copies
Authorisation: OEM authorization required for distributors
Option clause: up to 50% quantity variation with corresponding delivery adjustments
GST invoicing: GST invoice and GST payment screenshot to be uploaded on GeM
3 years govt/PSU supply experience required with contracts
OEM authorization mandatory for distributors
Delivery quantity may vary up to 50% with adjusted delivery period
GST invoicing and GST payment proof mandatory on GeM
GST handling by bidder; reimbursement as actuals or lower applicable rate; GST invoice and payment screenshots to be uploaded on GeM
Delivery period linked to last date of original delivery order; extended time governed by option clause calculations
Not explicitly stated in data; ensure standard govt tender LD terms apply and confirm in bid documents
Minimum 3 years govt/PSU supply experience for similar products
OEM authorization for distributor bids
Capability to perform installation/commissioning by OEM-certified personnel
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MULTIPURPOSE ENDOSCOPIC HIGH QUALITY PORTABLE HD DISPLAYING ADVANCE MONITOR
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
All India Institute Of Medical Sciences (aiims)
Indian Army
JAMMU, JAMMU & KASHMIR
N/A
CUDDALORE, TAMIL NADU
N/A
PITHORAGARH, UTTARAKHAND
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Experience certificates showing supply to govt/PSU for 3 years
Contracts demonstrating supply of similar products (per year)
OEM Authorization / Manufacturer Authorization
GST invoice and GST payment screenshots uploaded on GeM
Key insights about DELHI tender market
Bidders must meet the 3-year govt/PSU supply experience criterion, provide OEM authorization if bidding via an authorised distributor, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Installation must be by OEM-certified personnel. Include GST invoice and GeM GST payment screenshot; delivery may be extended by up to 50% under the option clause.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, experience certificates proving 3 years of govt/PSU supply, OEM authorization, and contracts demonstrating similar product supply. Also prepare installation/commissioning plans by OEM-certified staff for submission.
Delivery must be to ARMY HOSPITAL R&R, DELHI CANTT 110010, with installation and commissioning performed by the OEM or an OEM-certified resource or authorised reseller. Ensure on-site readiness and provide installation milestones within the delivery schedule.
Bidders must upload a GST invoice and a screenshot confirming GST payment on GeM during invoicing. GST handling is bidder's responsibility; reimbursement is based on actuals or the applicable rate, whichever is lower, subject to tender terms.
Yes, there is an option clause allowing up to 50% variation in bid quantity. Delivery timelines adjust proportionally from the last date of the original delivery order, with a minimum extension of 30 days per the clause.
Bidders or their OEMs must have regularly manufactured and supplied the same or similar category products to a Central/State Govt organization or PSU for at least 3 years before bid opening, with contract copies to prove yearly quantities.
Authorized distributors must submit an OEM/Manufacturer Authorization certificate detailing name, designation, address, email, and phone. This documentation must accompany the bid to validate the distributor's ability to perform installation, training, and after-sales support.
Extended delivery time may be triggered under the option clause, with the additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days; the purchaser may further extend within the contracted limits.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS