Tender Overview
Organization: Indian Army, Department Of Military Affairs. Location: East Khasi Hills, Meghalaya 793001. Procurement: Medical consumables including Bandage Soft Contact Lens disposable, creams, ointments, syrups, ear drops, and cough syrups listed across 10 items. Estimated value and exact quantities are not disclosed; however, the contract contemplates a multi-item supply with a 25% option clause for quantity variation. The tender emphasizes post-award service, OEM authorization, and in-country after-sales support for imported products. A key differentiator is the requirement for ISO 9001 certification and BIS/type-test certificates, plus material test reports. The scope targets reliable medical consumables supply for military use, with strict certification and testing prerequisites.
Technical Specifications & Requirements
- Product categories include: Bandage Soft Contact Lens disposables, dermatological creams (Clobetasol Propionate 0.05%), antifungals (Ketoconazole 2%), antifungal/antiseptic combinations, cough syrups (Dextromethorphan, Guaifenesin), and ear drops.
- Standards & certifications: ISO 9001 certified bidder or OEM; upload BIS licence, type-test certificates, and other product certifications; Material Test Certificate to accompany supply. Imported products require a registered Indian office of the OEM for after-sales support.
- Quality checks: Buyerβs lab evaluates Material Test Reports; acceptance based on lab results. Delivery expectations align with option clause allowing up to 25% quantity variation at contracted rates; extended delivery periods may apply with minimum 30 days.
- Documentation: All certificates and compliance documents must be uploaded with bid; non-submission risks rejection.
- BOQ: 10 items listed, exact quantities not disclosed publicly.
Terms, Conditions & Eligibility
- EMD / Security: Not disclosed in available data; bidders must comply with typical EMD requirements and submit with bid.
- Experience & Turnover: ISO 9001 certification required; OEM authorization for imported products; in-country after-sales support obligations.
- Delivery & Payment: Delivery windows tied to original and extended orders under option clause; payment terms not detailed here.
- Documents: GST certificate, PAN, experience certificates, financial statements, OEM authorizations, material test reports, BIS/type-test certificates.
- Penalties & Warranties: Not specified here; standard government tender penalties and warranty expectations would apply based on product category.
- Special Clauses: 25% quantity variation during contract; import product support via India-registered OEM offices.