Supply and fixing workstation (4 X4) cubicle,Supply of adjustable office chair with arm rest,Supply
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
24-Dec-2025, 9:08 am
Bid End Date
14-Jan-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites bids for a stool surgeon perimeter with arm rest, height adjustment pneumatic, cushioned with arm rest and back. The procurement scope specifies a single product category focused on a surgical stool chair with ergonomic cushioning and adjustable height via pneumatic mechanism. There is no quantified BOQ or estimated value published, and the EMD amount is not disclosed. Key differentiators include a flexible quantity clause and delivery timing linked to order dates. Bidders should prepare to align with Army procurement practices and ensure timely delivery to fulfill operational medical requirements.
Product/service: Stool surgeon perimeter with arm rest, height adjustment pneumatic, cushioned back
Quantity/scale: not specified in BOQ; no items listed
Estimated value/EMD: not disclosed
Category: Medical furniture for surgical/operating room use
Standards/certifications: not specified; include IS/ISO where applicable
Delivery/installation: not detailed; expect deployment to Indian Army medical facilities
Option Clause allows +/- 50% quantity variation with contract price protection
Delivery timelines linked to original/extended delivery orders; minimum 30 days extension
EMD and exact payment terms not disclosed in available tender data
Not disclosed; bidders should obtain explicit terms from the buyer during bid clarification.
Delivery period commences from last date of original delivery order; extended time calculated per option clause formula.
Not specified in data; verify penalties and LD structure during bid finalization.
Experience in supplying medical/operational furniture to government/defence sector
GST registration and PAN validity
OEM authorization for surgical furniture (if applicable)
Indian Navy
MUMBAI, MAHARASHTRA
N/a
ALAPPUZHA, KERALA
National Institute Of Mental Health Rehabilitation
SEHORE, MADHYA PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar medical furniture supply
Financial statements or turnover proof
EMD submission proof (amount to be confirmed by issuing authority)
Technical bid documents with product datasheet
OEM authorization / dealership certificate (if applicable)
Any existing warranty and after-sales support documentation
Manufacturers’ quality certifications (if available)
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST registration, PAN, and experience certificates for medical furniture. IncludeOEM authorizations if required and a technical datasheet for the stool surgeon perimeter with arm rests. Ensure EMD evidence is provided as per the buyer's guidance and include a warranty/after-sales plan.
Prepare GST, PAN, and financial statements; provide experience certificates for similar procurement, OEM authorization, and technical bid documents with product specifications. Include EMD proof and warranty terms. Ensure all documents align with Department of Military Affairs guidelines and security clearances if applicable.
Delivery terms hinge on the original delivery order and may extend based on the option clause up to 50% quantity changes. The formula for extra time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Confirm exact delivery milestones in the final contract.
The chair must feature pneumatic height adjustment, arm rests, cushioned back, and perimeter seating design. While standard numbers are not provided, bidders should cite load rating, seat dimensions, and cushion materials in the datasheet, ensuring compatibility with medical facility usage and ease of cleaning.
The available data does not disclose exact estimated value or EMD amount. Bidders should seek clarification from the purchasing authority. Prepare financials and bank guarantee options to align with potential defence tender norms and ensure readiness for prompt submission.
Check the OEM authorization certificate validity, scope of products covered, and manufacturing capability. The bid should include the authorization letter, with product codes mapping to the stool surgeon perimeter model and any required standard compliance statements to meet Army procurement expectations.
While not specified here, bidders typically reference IS/ISO standards and medical furniture guidelines. Provide documents showing compliance with relevant quality management standards, product safety certifications, and any BIS/ISI marks if mandated by the issuing authority for defence hardware and medical furniture.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS