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GEM

Indian Army MULTIPURPOSE Endoscopic Portable HD Display Advance Monitor Tender South Delhi 2026

Bid Publish Date

04-Jul-2026, 9:16 am

Bid End Date

25-Jul-2026, 9:00 am

Progress

Issue04-Jul-2026, 9:16 am
AwardPending
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Quantity

2

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: MULTIPURPOSE ENDOSCOPIC HIGH QUALITY PORTABLE HD DISPLAYING ADVANCE MONITOR
  • Delivery/Installation: at RECEIPT CELL, MEDICAL STORE, ARMY HOSPITAL R&R, DELHI CANTT 110010
  • Installation/Commissioning: to be performed by OEM / OEM-certified resource or OEM authorised reseller
  • Experience criteria: minimum 3 years in supplying similar government category products to Central/State Govt or PSUs; must provide contracts as proof
  • Authorization: OEM authorization required for distributors; include OEM details in bid
  • Option clause: quantity may vary by up to 50% during contract and extended delivery
  • GST/invoicing: upload GST invoice and GST portal payment screenshot on GeM
  • Delivery timelines: delivery period linked to last delivery order date; extended time calculations apply per option clause
  • GST handling: bidder bears GST considerations; reimbursement rules apply

Terms, Conditions & Eligibility

  • EMD: not disclosed in the available data; ensure check during bid submission
  • GST handling: bidder manages GST; reimbursement as per actuals or applicable rates (whichever is lower)
  • Documents for vendor code: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Experience: minimum 3 years of manufacturing/supply of similar products to Govt/PSU; provide relevant contracts
  • Installation/Training: performed by OEM/OEM-certified resources or authorised resellers
  • Authorization: required Manufacturer Authorization from OEM for authorised distributors
  • Invoicing: upload scanned GST invoice and GST payment screenshot on GeM; ensure compliance with GST portal
  • Delivery/Extension: option clause allows up to 50% quantity variation with adjusted delivery time

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or lower applicable rate; GST invoice and payment screenshots to be uploaded on GeM

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time governed by option clause calculations

Penalties/Liquidated Damages

Not explicitly stated in data; ensure standard govt tender LD terms apply and confirm in bid documents

Bidder Eligibility

  • Minimum 3 years govt/PSU supply experience for similar products

  • OEM authorization for distributor bids

  • Capability to perform installation/commissioning by OEM-certified personnel

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

MULTIPURPOSE ENDOSCOPIC HIGH QUALITY PORTABLE HD DISPLAYING ADVANCE MONITOR

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9546711.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Experience certificates showing supply to govt/PSU for 3 years

6

Contracts demonstrating supply of similar products (per year)

7

OEM Authorization / Manufacturer Authorization

8

GST invoice and GST payment screenshots uploaded on GeM

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the endoscopic monitor tender in Delhi with Army hospital requirements

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.

What documents are required for bidder registration and submission in this tender

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.

What is the delivery location and installation responsibility for the portable monitor

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.

What are the GST requirements and invoicing process for this GeM tender

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.

Can the order quantity be modified after contract award in this tender

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.

What is the required experience for suppliers of this government product

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.

Who qualifies for OEM authorization and how is it documented

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.

What happens if delivery time exceeds the initial delivery period

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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