Progress
The Indian Air Force invites bids for a Portable Ultrasound Machine (V2) under Govt procurement processes for delivery to Jorhat, Assam. The bid demands an EMD of ₹105,000, and allows a quantity variation of up to 25% of the bid quantity during contract placement or currency. Bidders must ensure the product has at least 5 years residual market life and avoid end-of-life status. The supplier must meet a minimum of 3 years of prior manufacture/supply to Central/State Govt bodies. GST compliance and vendor-code prerequisites apply, with specific invoicing to consignee GSTIN. The option clause and delivery terms influence schedule. Shelf life, eligibility, and submission prerequisites shape the bid readiness.
Portable Ultrasound Machine (V2) with at least 3 years govt procurement experience
EMD of ₹105,000
Minimum 5-year usable shelf life on supply
Delivery address: Jorhat, Assam
GSTIN-based invoicing to consignee; GST portal payment proof
Not declared end-of-life by OEM within 5 years
Body reserves 25% quantity variation at contract and during currency
Delivery to Jorhat, Assam; extended delivery time rules apply
Mandatory GST compliance; invoices to consignee GSTIN
Delivery period adjustable within 30 days when extending quantity; original period governs adjustments
GST reimbursement as per actuals or applicable rates; invoice supported by GST portal payment proof
Not specified in data; ensure product warranty aligns with OEM terms and govt regulations
3 years govt procurement experience in similar devices
Regular manufacturer or OEM supply of portable ultrasound devices
Financial capacity evidenced by contracts with govt entities
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
175
OEM Avg. Turnover
70
Past Performance
20 %
Warranty Period
5 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Portable Ultrasound Machine (V2) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
62
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jorhat
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jorhat | Jorhat | - | - | 1 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
14-Oct-2026, 4:30 am
Opening Date
15-Oct-2026, 4:30 am
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Experience certificates of supplying similar govt devices (3 years)
Contract copies with central/state govt bodies
OEM authorisation if bidding through reseller
GST invoices and GST portal payment confirmation
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide 3-year govt-sector experience with relevant contracts. Ensure the device is not end-of-life within 5 years and that the EMD of ₹105,000 is paid as prescribed. Include OEM authorisation if bidding through a reseller.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, govt-contract experience certificates for 3 years, OEM authorisation if applicable, and GST portal payment proof with invoice details. Ensure consignee GSTIN appears on invoices.
Tender requires non-obsolescence with a minimum 5-year shelf life; no explicit IS or ISO codes stated, but vendors should confirm OEM warranty terms and ensure goods are government-suitable for central/state procurement.
EMD is ₹105,000. Payment method and timeline follow GeM supplier guidelines; ensure deposit is credited before bid submission and is freely transferable if allowed by govt norms.
The purchaser may increase or decrease quantity up to 25% at contract award or during currency, with delivery extensions calculated per (additional/ original) × original delivery period, minimum 30 days.
Invoices must be raised in the consignee's name with their GSTIN; upload GST invoice and GST payment proof on the GeM portal; reimbursement will follow actuals or applicable GST rates, whichever is lower.
Delivery/installation is at OIC AFMRC CELL, 5AFH, ROWRIAH, JORHAT, ASSAM-785005; ensure lead times align with the 25% quantity variation policy and extended delivery terms.
Bidder or OEM must have regular government sector supply experience for 3 years prior to bid opening; provide copies of relevant contracts showing quantities supplied in each year.