Progress
Quantity
27
Category
PLASTER CUTTER MACHINE
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for multiple catalog items including PLASTER CUTTER MACHINE, WHEEL WITH MOUNTING BRACKET, STRETCHER CLOTH, CONT DISPLAY CARD FOR WEIGHT MACHINE, ADAPTER, UV TUBE, BP CUFF, HEATING ELEMENT 2 KW, and DRESSING DRUM STEEL. Located in JALANDHAR, PUNJAB - 144001, the tender aggregates 9 items under a single procurement package, with an estimated value and EMD not disclosed. The tender emphasizes quantity flexibility via an option clause allowing up to ±25% quantity variation at contracted rates and specifies delivery period mechanics linked to the original schedule, including extended periods with a minimum of 30 days. This structure supports bulk orders and staged deliveries within the contract term, aligned to military equipment supply standards. The BOQ shows 9 items, though specific quantities for each line are not provided, indicating a broad equipment list rather than a single-model buy. The unique differentiator is the integration of varied medical and technical components under one government procurement, with delivery and option adjustments governed by the purchaser’s clause. This tender is positioned as a comprehensive supply contract for essential equipment, with a focus on standard-compliant, compatible components.
Product/Service names and categories: PLASTER CUTTER MACHINE; WHEEL WITH MOUNTING BRACKET; STRETCHER CLOTH; CONT DISPLAY CARD FOR WEIGHT MACHINE; ADAPTER; UV TUBE; BP CUFF; HEATING ELEMENT 2 KW; DRESSING DRUM STEEL
Quantities/values: 9 total items; exact quantities not disclosed; 25% variation allowed
EMD/Estimated value: Not disclosed in data; ensure confirmation in tender portal
Experience: Not explicitly stated; provide relevant government/military equipment supply experience
Quality/Testing: Not specified; bidders should request clear inspection criteria
Quantity may be adjusted by up to 25% during contract
Delivery period extends from the last date of the original order with minimum 30 days
Submit standard bid documents: GST, PAN, experience, financials, OEM auths
Payment terms not specified in data; bidders should request clarity during bid finalization
Delivery period commences from last date of original delivery order; extension formula provided with minimum 30 days
No LD details provided in data; confirm penalties/LD schedule in tender documents
Proven experience in supplying similar medical/maintenance equipment to government bodies
GST registration and valid certifications for government procurement
Financially stable with requisite turnover to support multi-item supply
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PLASTER CUTTER MACHINE | MED | 2 | nos | ts_clk | 15 |
| 2 | WHEEL WITH MOUNTING BRACKET | MED | 2 | nos | ts_clk | 15 |
| 3 | STRETCHER CLOTH | MED | 10 | mtrs | ts_clk | 15 |
| 4 | CONT DISPLAY CARD FOR WEIGHT MACHINE | MED | 1 | kgs | ts_clk | 15 |
| 5 | ADAPTER | MED | 1 | nos | ts_clk | 15 |
| 6 | UV TUBE | MED | 4 | nos | ts_clk | 15 |
| 7 | BP CUFF | MED | 5 | nos | ts_clk | 15 |
| 8 | HEAING ELEMENT 2 KW | MED | 1 | nos | ts_clk | 15 |
| 9 | DRESSING DRUM STEEL | MED | 1 | nos | ts_clk | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating relevant prior supply of similar equipment
Financial statements (balance sheet / P&L for last 2-3 years)
EMD deposit receipt or online payment confirmation (amount not disclosed)
Technical bid documents showing compliance with item list
OEM authorization letter (if bidding on behalf of brand/manufacturer)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD documents, technical bid, and OEM authorizations. The offer should cover all 9 listed items, with quantity variation up to 25% allowed. Ensure compliance with delivery extension rules and provide clear delivery timelines from the last order date.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements for last 2-3 years, EMD proof, technical bid detailing item compliance, and OEM authorization if bidding on behalf of a manufacturer. Ensure all documents are current and verifiable.
The tender specifies a heating element rated at 2 KW for the heating component; however, no additional performance metrics are provided. Bidders should confirm voltage, insulation, warranty, and compatibility with related items (plaster cutter machine and dressing drum) during bid submission.
Delivery timelines are tied to the last date of the original delivery order, with the option to extend. If the order is increased, additional time = (Increase/Original) × Original delivery days, minimum 30 days. Confirm exact dates in the final contract.
The EMD amount is not disclosed in the available data. Bidders should refer to the official portal or tender documents for the exact EMD value and acceptable payment mode (DD/online) once the tender details are released.
Delivery terms allow up to 25% quantity variation at contracted rates. Penalty details or LD metrics are not specified in the provided data; bidders should obtain precise LD rates and penalty terms from the final tender document prior to submission.
No explicit brand or OEM requirements are stated in the data. Bidders should verify if brand-specific authorizations are required during submission and include OEM documentation if applicable to ensure compliance with Department Of Military Affairs terms.
Since detailed specifications are not provided, bidders should attach technical compliance sheets for each item, confirm compatibility with Indian Army standards, and request clarifications on any missing specs during bid submission to avoid disqualification.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS