IFT ELECTROD,FILAMENT VALVE,ILLUMINATOR BULB,HYD KIT AND PISTON SET,SPO2 PROB,BTY 12V 32 AH,X RAY C
Indian Army
Progress
Quantity
8
Category
Infrared Bulb 100 watt
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in HISAR, HARYANA. Procuring a bundle of products including Infrared Bulb 100 watt, IFT Pro Head with Lead, Sieve Bed, AC to DC Converter 24V, 24V DC Motor, and ECG Cable. The tender references multiple equipment types under a single procurement envelope with a total quantity and value not stated. Aimed at ensuring interoperable components for clinical or field medical infrastructure, the bid may allow scope for additional items or quantities per option clause. Key differentiators include generic terms and mandatory turnover/authorization prerequisites. Unique aspects include OEM/authorized distributor validation and domestic service support requirements.
No explicit technical specs are provided in the tender text. However, bidders should anticipate the need to supply equipment compatible with standard government procurement expectations, including potential ISI/ISO conformity checks, and common medical/electro-mechanical interfaces for 24V dc motors and 24V power conversion. Bidder should be prepared to demonstrate product traceability, warranty potential, and post-sale service feasibility within India. The BoQ lists 6 items but provides no quantity or unit data, indicating a high-level, multi-item supply intent rather than a line-by-line specification.
The Buyer Terms include an option clause allowing quantity adjustments up to 25% at contract placement or during the currency, with delivery timelines recalculated as (increased quantity / original quantity) × original period, minimum 30 days. Bidders must certify they are not in liquidation or bankruptcy, and upload PAN, GSTIN, cancelled cheque, and EFT mandate. Experience criteria require 2 years of regular manufacture/supply to government bodies; OEM authorization is mandatory where applicable; domestic after-sales service is required for imported products; and a minimum three-year turnover verification is required via audited statements or CA certificate.
Option to increase/decrease quantity up to 25% at contract formation and during currency
Bidder must not be in liquidation or bankruptcy; provide a formal undertaking
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid
2 years government supply experience; OEM authorization where required
Imported items require India-based after-sales service capability
Not specified in tender excerpt; bidders should seek standard Govt terms and post-tender clarification
Delivery period starts from last date of original delivery order; option-enabled extensions with minimum 30 days
Not detailed; likely per standard government contract provisions; confirm during auction
Not under liquidation or bankruptcy; formal undertaking required
2 years of government/PSU category product supply experience
OEM authorization or manufacturer/trade partner authorization present
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Infrared Bulb 100 watt , IFT Pro Head with Lead , Sieve Bed , AC to DC Converter 24V , 24V DC Motor , ECG Cable
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
SONITPUR, ASSAM
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
JODHPUR, RAJASTHAN
Tender Results
Loading results...
Infrared Bulb 100 watt
NK
IFT Pro Head with Lead
NK
Sieve Bed
NK
AC to DC Converter 24V
NK
24V DC Motor
NK
ECG Cable
NK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Infrared Bulb 100 watt | NK | 3 | nos | 1czwocirw@123 | 15 | |
| 2 | IFT Pro Head with Lead | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 3 | Sieve Bed | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 4 | AC to DC Converter 24V | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 5 | 24V DC Motor | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 6 | ECG Cable | NK | 1 | nos | 1czwocirw@123 | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization certificate (where applicable)
Experience certificates for government supply (2 years)
Audited financial statements or CA certificate showing turnover
Vendor code creation documents as per bid terms
Proof of regular manufacture/supply to Central/State Govt or PSUs
Key insights about HARYANA tender market
Bidders should verify eligibility, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization where required. Demonstrate 2 years of government supply experience, and provide audited turnover statements for the last three years. Ensure compliance with the option clause and delivery schedule; seek clarifications before bid opening.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate duly certified, OEM authorization if applicable, 2-year government supply experience proofs, and audited financial statements or CA certificate confirming turnover. Also provide vendor registration and any annual compliance certificates as requested.
Delivery can be adjusted by up to 25% of bid quantity at contract placement or during contract currency. The extended delivery period uses the formula (increased quantity ÷ original quantity) × original period, with a minimum of 30 days, and may extend up to the original period.
Imported items require an India-based OEM or Authorized Seller with an after-sales service capability. Submit an OEM authorization certificate and ensure the service support meets government expectations; explicit ISI/ISO alignment may be required at bid evaluation.
Bidders must show minimum average annual turnover for the last three financial years as specified in the bid document, supported by audited balance sheets or CA certificates; exact monetary figures will be disclosed in the complete bid pack.
Bidders must provide contracts showing regular manufacture and supply of similar category products to Central/State Govt Organizations or PSUs for at least two years prior to bid opening, with copies of relevant contracts for each year.
OEM authorization requires an official certificate with OEM details (name, designation, address, email, phone). Distributors must attach the authorization form alongside bid submissions to demonstrate direct OEM backing for the proposed products.
The BoQ lists six items including Infrared components and ECG cables but provides no quantities or units. Bidders should prepare to supply multiple components under a single procurement envelope, with potential cross-item quantity adjustments depending on the option clause.
Indian Army
📍 ALMORA, UTTARAKHAND
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 TINSUKIA, ASSAM
Indian Army
📍 DARJEELING, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS