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Indian Army Hospital Supplies Tender Panchkula Haryana 2025 – 40 Item Hospital Equipment & Consumables Scope

Bid Publish Date

28-Oct-2025, 7:06 pm

Bid End Date

07-Nov-2025, 8:00 pm

Progress

Issue28-Oct-2025, 7:06 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

345

Category

Hot Case

Bid Type

Single Packet Bid

Key Highlights

  • Organization: Indian Army (Department Of Military Affairs) tendering for multi-item hospital supplies in Panchkula, Haryana
  • Scope: 40 items across bedding, linens, hospital consumables, cleaning products, safety gear, and basic equipment
  • Delivery: 25% quantity variation allowed; delivery period calculated as (increased/original quantity) × original delivery period with a minimum of 30 days
  • Clauses: Option clause governs expansion of order quantity during both initial and extended delivery periods
  • Standards/Brand: No explicit standards or OEM brands specified in the available data; confirm via official addendum
  • Eligibility: Bidder readiness for multi-item hospital supply contract with diversified SKU coverage
  • Documentation: Detailed bidder submission requirements to be clarified in Terms and Conditions addendum

Categories 26

Tender Overview

The Indian Army’s Department of Military Affairs invites bids for a broad range of hospital and related support items in Panchkula, Haryana. The procurement covers approximately 40 distinct items spanning bedding, linens, hospital consumables, cleaning supplies, safety gear, electric appliances, and basic equipment categories. The scope emphasizes aggregated hospital support inventory rather than a single SKU, with an emphasis on reliable supply and standardization across multiple items. The tender includes a flexible quantity clause allowing up to 25% variation and a dynamic delivery timeline tied to the original order schedule, introducing supplier-readiness for fluctuating demand. The opportunity targets suppliers with proven capability in multi-item hospital provisioning and adherence to procurement terms.

Technical Specifications & Requirements

  • No explicit product specifications are published in the tender data; BOQ lists 40 items but individual quantities/units are not disclosed. The Buyer terms include a quantity-variation clause (±25%) and a delivery-time mechanism linked to the last/extended delivery period. Providers must be prepared to supply a diversified hospital inventory including bedding (blankets, mattresses, bed sheets, pillow hospital), towels, towels, washing and sanitation products, small electrical appliances, and miscellaneous consumables. Ensure readiness for multi-item packaging, cross-item lead times, and standard civil-military supply readiness. The option clause requires compliance with the calculated delivery duration formula.

Terms & Eligibility

  • Quantity adjustments up to 25% at contract placement and during currency at contracted rates. Delivery periods commence from the last date of the original delivery order; extended time follows the formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidders must comply with these option-based delivery terms; EMD and specific submission documents are not listed in the provided data and require official clarification. Suppliers should be prepared for a broad, multi-item hospital supply contract with staged deliveries and potential quantity fluctuations.

Key Specifications

  • Product/service names: broad hospital inventory including bedding, linens, cleaning products, and basic hospital equipment

  • Quantities: 40 items in BOQ; exact quantities/units not disclosed in current data

  • EMD/Estimated value: not disclosed in the published terms; verify via addendum

  • Category: hospital supplies and related support items for Indian Army facilities

  • Delivery: 25% quantity variation permitted; delivery timeline tied to original/extended delivery period with minimum 30 days

  • Quality/Compliance: no explicit standards listed in the tender data; confirm required certifications in official addendum

  • Warranty/Support: not specified in the current terms; verify during bid preparation

Terms & Conditions

  • EMD: amount not disclosed; obtain from official tender addendum

  • Delivery: option-based quantity variation up to 25%; delivery period formula with 30-day minimum

  • BOQ: 40 items; exact quantities/units not provided

Important Clauses

Delivery Schedule

Delivery periods commence from the last date of original delivery order; extended periods follow (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Bidder Eligibility

  • Experience in multi-item hospital supply contracts

  • Demonstrated capability to supply bedding, linens, cleaning products, and small hospital equipment

  • Compliance with standard procurement practices and ability to manage quantity fluctuations

  • GST registration and financial stability evidence to be provided in bid documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Hot Case , Gas Double Burner , Tool Kit Repair , Stretcher Folding , Standard measuring unit , Weighing Machine , Blanket Hospital , Mattress Hospital , Pillow Hospital , Bed Sheet hospital , Towel Hand , Soap Tray , Door Mat , Table Cloth , Vacuum Cleaner Electric , Bucket Plastic with Mug , Tap Measuring , Torch Hand , Grown Operating Cloth , Aprons Water Proof , Slipper Rubber , Hand Wash , Hand Wash Refil , Laundry Soap , Spary Hand Anit Insect , Broom Sweeping , Ice Box , Wall Clock , Rechargeable Light , Torch Cell , Watter Glasses , Floor Mops , Phenyl , Odonil , White Growns , White Caps , Face Mask , Microwave , Call Bell , Induction Cooktop

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-8522281.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Hot Case,Gas Double Burner,Tool Kit Repair,Stretcher Folding,Standard measuring unit,Weighing Machi

Indian Army

PANCHKULA, HARYANA

Posted: 17 October 2025
Closed: 28 October 2025
GEM

Hot Case,Gas Double Burner,Tool Kit Repair,Stretcher Folding,Standard measuring unit,Weighing Machi

Indian Army

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Posted: 3 October 2025
Closed: 13 October 2025
GEM

Hot Case,Gas Double Burner,Tool Kit Repair,Thermos Steel,Stretcher Folding,Standard measuring unit,

Indian Army

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Posted: 19 January 2026
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GEM

Indian Army Refrigerator 300 Ltr and Allied Equipment Tender Lucknow 2026 - MSME Registration, Local Vendor Preference

Indian Army

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Posted: 10 January 2026
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GEM

Blanket Hospital,Pillow Hospital,Sliper,Bed Sheet Hospital,Towel Hand,Soap tray,Mat door,Table Clot

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Posted: 24 February 2026
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GEM

Bill of Quantities (BOQ) 40 Items Sign in for GEM prices

#1

Hot Case

Hot Case

1 nos Delivery: 15 days
#2

Gas Double Burner

Gas Double Burner

1 nos Delivery: 15 days
#3

Tool Kit Repair

Tool Kit Repair

1 nos Delivery: 15 days
#4

Stretcher Folding

Stretcher Folding

1 nos Delivery: 15 days
#5

Standard measuring unit

Standard measuring unit

1 nos Delivery: 15 days
#6

Weighing Machine

Weighing Machine

3 nos Delivery: 15 days
#7

Blanket Hospital

Blanket Hospital

2 nos Delivery: 15 days
#8

Mattress Hospital

Mattress Hospital

2 nos Delivery: 15 days
#9

Pillow Hospital

Pillow Hospital

8 nos Delivery: 15 days
#10

Bed Sheet hospital

Bed Sheet hospital

6 nos Delivery: 15 days
#11

Towel Hand

Towel Hand

16 nos Delivery: 15 days
#12

Soap Tray

Soap Tray

8 nos Delivery: 15 days
#13

Door Mat

Door Mat

8 nos Delivery: 15 days
#14

Table Cloth

Table Cloth

16 nos Delivery: 15 days
#15

Vacuum Cleaner Electric

Vacuum Cleaner Electric

1 nos Delivery: 15 days
#16

Bucket Plastic with Mug

Bucket Plastic with Mug

5 nos Delivery: 15 days
#17

Tap Measuring

Tap Measuring

2 nos Delivery: 15 days
#18

Torch Hand

Torch Hand

3 nos Delivery: 15 days
#19

Grown Operating Cloth

Grown Operating Cloth

2 nos Delivery: 15 days
#20

Aprons Water Proof

Aprons Water Proof

1 nos Delivery: 15 days
#21

Slipper Rubber

Slipper Rubber

4 nos Delivery: 15 days
#22

Hand Wash

Hand Wash

10 nos Delivery: 15 days
#23

Hand Wash Refil

Hand Wash Refil

3 ltr Delivery: 15 days
#24

Laundry Soap

Laundry Soap

50 nos Delivery: 15 days
#25

Spary Hand Anit Insect

Spary Hand Anit Insect

8 nos Delivery: 15 days
#26

Broom Sweeping

Broom Sweeping

5 nos Delivery: 15 days
#27

Ice Box

Ice Box

1 nos Delivery: 15 days
#28

Wall Clock

Wall Clock

3 nos Delivery: 15 days
#29

Rechargeable Light

Rechargeable Light

2 nos Delivery: 15 days
#30

Torch Cell

Torch Cell

10 nos Delivery: 15 days
#31

Watter Glasses

Watter Glasses

5 set Delivery: 15 days
#32

Floor Mops

Floor Mops

10 nos Delivery: 15 days
#33

Phenyl

Phenyl

10 ltr Delivery: 15 days
#34

Odonil

Odonil

20 pkt Delivery: 15 days
#35

White Growns

White Growns

6 nos Delivery: 15 days
#36

White Caps

White Caps

6 nos Delivery: 15 days
#37

Face Mask

Face Mask

100 nos Delivery: 15 days
#38

Microwave

Microwave

1 nos Delivery: 15 days
#39

Call Bell

Call Bell

2 nos Delivery: 15 days
#40

Induction Cooktop

Induction Cooktop

1 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (relevant to hospital supply or multi-item procurement)

4

Financial statements (as required by the tender guidelines)

5

EMD/Security deposit documents (amount to be confirmed in addendum)

6

Technical bid documents outlining capability for multi-item hospital supply

7

OEM authorizations (if bidding on branded items)

8

Any other documents specifically requested in official terms and addenda

Financial Results

Rank Seller Price Item
L1
ACHYUTA ENTERPRISES(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Hot Case,Gas Double Burner,Tool Kit Repair,Stretcher Folding,Standard measuring unit,Weighing Machi
L2
RISHANK ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Hot Case,Gas Double Burner,Tool Kit Repair,Stretcher Folding,Standard measuring unit,Weighing Machi
L3
DESWAL ENTERPRISE (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Hot Case,Gas Double Burner,Tool Kit Repair,Stretcher Folding,Standard measuring unit,Weighing Machi
L4
SHYAM ENTERPRISE (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Hot Case,Gas Double Burner,Tool Kit Repair,Stretcher Folding,Standard measuring unit,Weighing Machi

Frequently Asked Questions

Key insights about HARYANA tender market

How to participate in the hospital supplies tender in Panchkula Haryana 2025

Bidders should submit GST registration, PAN, experience certificates, financial statements, and technical bid documents. Verify EMD details in official addenda. Prepare OEM authorizations if supplying branded items, and demonstrate capability for diversified hospital inventory (bedding, linens, cleaning products, equipment). Follow multi-item procurement procedures and ensure delivery-ready capacity.

What are the eligibility criteria for Indian Army hospital procurement in Haryana

Eligibility requires experience in multi-item hospital supply contracts, demonstrable capability to handle 40-item BOQ, GST and PAN, financial stability, and compliance with tender terms. Ensure readiness for quantity variation up to 25% and adherence to delivery timelines as per original and extended periods with a minimum 30 days.

What documents are required for bidding on Indian Army hospital supplies

Submit GST certificate, PAN, experience certificates, financial statements, EMD/Security deposit documents, technical bid detailing capability for 40-item inventory, OEM authorizations where applicable, and any additional documents requested in tender terms or addenda.

What are the technical specifications for hospital bedding and linens

Current data does not publish explicit IS or brand standards; bidders should await official addendum for required specifications. Prepare to demonstrate compliance with standard hospital textile quality, packaging, and delivery requirements, and be ready to provide sample items if requested.

When is delivery required for the Indian Army hospital supply contract in Haryana

Delivery periods begin from the last date of the original delivery order; if additional quantity is ordered, the time extends as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days, and may extend to the original delivery schedule under option terms.

What are the EMD and payment terms for this hospital procurement

EMD amount is not disclosed in the current terms; bidders must refer to official addenda for the exact amount and mode. Payment terms will be clarified in the final contract; bidders should be prepared for standard procurement practice with milestone-based payments after delivery and acceptance.

What documents confirm eligibility for the hospital supplies tender in Panchkula

Eligibility is confirmed by practical experience in multi-item hospital provisioning, GST and PAN compliance, financial health documentation, technical bid clarity, and OEM authorizations where needed. Ensure readiness to support a broad inventory and adhere to the 25% quantity variation clause.

What is required to prove compliance with hospital equipment procurement standards

The tender data does not specify exact standards; bidders should await addenda detailing required certifications. Prepare to provide supplier quality assurances, packaging standards, and delivery performance history for multi-item hospital inventories, along with any applicable ISO or BIS certifications requested by the buyer.

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