GEM

Indian Army Department Of Military Affairs Heating Elements and Medical Equipment Tender South West Delhi 2025

Bid Publish Date

16-Dec-2025, 11:14 am

Bid End Date

26-Dec-2025, 12:00 pm

Progress

Issue16-Dec-2025, 11:14 am
AwardPending
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Quantity

178

Category

Heating Element 9 KW

Bid Type

Two Packet Bid

Categories 17

Tender Overview

The procurement is issued by the Indian Army, under the Department Of Military Affairs, for a diversified category including Heating Element 9 KW, Wheel Chair components (big/small wheels, foot rests), Bull Nose Fitting, Digital BP Cuff, Microscope Bulb 12V/24V/150W, Patient Stretcher Trolley Wheel 6 inch, 3 Pin Plug 6 AMP/16 Amp, 3 Core Wire, Toggle Switch 6/15 AMP, and Halogen Bulb 12V. The scope states: Only supply of goods, 14 items in the BOQ with unspecified quantities and an estimated value not disclosed. Location is South West Delhi, Delhi 110043. Unique aspects include supply as per negotiated quantities with option clauses to modify orders up to 25%, and advance sample approval prior to bulk production with 5-day submission window. A service center requirement applies for carry-in warranty, with conditions if not present at delivery location. The tender emphasizes adherence to approved samples and potential delivery schedule resets if buyer delays sample approvals. This opportunity targets suppliers of electrical, medical, and mechanical components for defense logistics.

Technical Specifications & Requirements

  • Product names include: Heating Element 9 KW, wheel chair components, Digital BP Cuff, Microscope Bulb 12V/24V/150W, Patient Stretcher Trolley Wheel 6 inch, 3 Pin Plug 6 AMP/16 AMP, 3 Core Wire, Toggle Switch 6/15 AMP, Halogen Bulb 12V.
  • Scope: pure supply of goods; no service contract.
  • Standards/Certifications: Not specified; advance sample process described; service center existence required where carry-in warranty applies.
  • Delivery/Quality: advance sample approval within 5 days of award; if delayed, delivery period is refixed; major deviations may lead to contract termination.
  • BOQ: 14 total items, with no detailed quantities listed; items span electrical, fittings, lighting, and hospital equipment components.
  • Eligibility prompts: functional service center in the consignee’s state; on-site vs carry-in warranty depending on product type.
  • Quality/Testing: samples required free of cost for testing unless otherwise specified; modification list to be provided within 5 days of sample receipt.

Terms, Conditions & Eligibility

  • EMD/Cost terms: Not specified in provided data; bidders must comply with the option clause to adjust quantity by up to 25%.
  • Delivery: delivery period and schedule tied to original and extended delivery periods with proportional time calculation; minimum 30 days.
  • Payment: standard terms not disclosed; sample approval timeline implies pre-bulk manufacturing consideration.
  • Documents: bidders must be prepared with GST, PAN, and experience certificates; OEM authorizations may be required for specific items.
  • Warranty/After-sales: service center requirement in the state of the consignee; on-site or carry-in warranty rules apply depending on item.
  • Penalties: LD clauses and termination rights may apply if deviations from approved samples occur.
  • Agreement scope: strictly “Only supply of Goods” with potential quantity fluctuations; submission must align with buyer-approved samples.

Key Specifications

  • Product/service names: Heating Element 9 KW; Wheel Chair components; Digital BP Cuff; Microscope Bulb 12V/24V/150W; Patient Stretcher Trolley Wheel 6 inch; 3 Pin Plug 6 AMP; 16 Amp Plug; 3 Core Wire; Toggle Switch 6 AMP; Toggle Switch 15 AMP; Halogen Bulb 12V

  • Quantities: Not disclosed in BOQ; total items: 14

  • EMD/Estimated value: Not specified

  • Experience: Not specified; Service center requirement noted by buyer

  • Quality/Certifications: Not specified; advance sample approval process mandated

  • Delivery: 30+ days implied; option for 25% quantity variation during contract

Terms & Conditions

  • Option Clause permits +/-25% quantity change at contract time and during currency

  • Advance sample approval required within 5 days of award; bulk supply contingent on approval

  • Scope limited to supply of goods; service centers required for carry-in warranty where applicable

Important Clauses

Payment Terms

Payment terms not explicitly stated; advance sample approval process may impact timelines and bulk payments

Delivery Schedule

Delivery period calculated from last date of original delivery order; extended time based on (increased quantity/ original quantity) × original delivery period with a minimum of 30 days

Penalties/Liquidated Damages

Possible termination if major deviations are found; LDs not explicitly quantified

Bidder Eligibility

  • Functional service centre in the state of each consignee location for carry-in warranty

  • Capability to supply diverse electrical and medical components listed in BOQ

  • Compliance with advance sample process and modification timelines

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GEM

Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Heating Element 9 KW Med Eqpt 4 nos ic72012l 20
2 Wheel Chair Wheel Big Med Eqpt 4 nos ic72012l 20
3 Small Wheel Med Eqpt 10 nos ic72012l 20
4 Foot Rest Med Eqpt 10 nos ic72012l 20
5 Bull Nose Fitting Med Eqpt 10 nos ic72012l 20
6 Digital BP Cuff Med Eqpt 30 nos ic72012l 20
7 Microscope Bulb 12V 24V 150W Med Eqpt 10 nos ic72012l 20
8 Patient Stretcher Trolley Wheel 6 inch Med Eqpt 20 nos ic72012l 20
9 3 Pin Plug 6 AMP Med Eqpt 20 nos ic72012l 20
10 16 Amp Plug Med Eqpt 20 nos ic72012l 20
11 3 Core Wire Med Eqpt 10 mtr ic72012l 20
12 Toggle Switch 6 AMP Med Eqpt 10 nos ic72012l 20
13 Toggle Switch 15 AMP Med Eqpt 10 nos ic72012l 20
14 Helogon Bulb 12V Med Eqpt 10 nos ic72012l 20

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of electrical/medical components

4

Financial statements (last 2-3 years)

5

Bid Security/EMD documentation (as applicable by buyer)

6

Technical bid documents and compliance certificates

7

OEM authorization letters (where required by items in BOQ)

8

Sample submission documentation (advanced sample process)

Frequently Asked Questions

Key insights about DELHI tender market

What are the eligibility criteria for this tender in Delhi?

Bidders must demonstrate prior experience supplying similar electrical and medical components, hold valid GST and PAN, provide financial statements, and furnish OEM authorizations where required. Ensure compliance with the advance sample process and maintain a functional service center in the consignee’s state if carry-in warranty applies.

How to participate in Indian Army bidding for Delhi equipment?

Prepare the bid with all mandatory documents: GST, PAN, experience certificates, financials, EMD, technical bid, OEM authorizations, and sample submission records. Ensure delivery capability for 14 listed items and readiness to accept a 25% quantity variation during contract execution.

What documents are required for the Delhi procurement submission?

Submit GST certificate, PAN card, last 3 years financial statements, experience certificates for prior similar supply, EMD proof, OEM authorizations, technical compliance certificates, and sample submission documents showing advance sample approvals and rework records.

What are the technical specifications for the 9 KW heater item?

The tender requires a 9 KW heating element as part of the goods supply. While exact model numbers aren’t provided, bidders should ensure compatibility with Indian Army electrical standards, safe operating temperature, and energy efficiency criteria per internal specs with an IS-compatible approach.

When is the delivery timeline for the bulk order after sample approval?

Delivery resets occur if the buyer delays sample approval; a minimum 30 days applies to extended timelines. Advance sample submission is due within 5 days of contract award, after which modifications are communicated within 5 days for bulk production readiness.

What are the payment terms for this Indian Army supply contract?

Specific payment terms are not disclosed in the available data; however, bulk payments typically align with approved delivery milestones, subject to successful sample approval and compliance with the option clause allowing up to 25% quantity adjustments during contract and currency.

What is the role of the option clause in this Delhi tender?

The option clause permits increasing/decreasing order quantity up to 25% at contract placement and during the contract duration at contracted rates. Delivery time scales proportionally to the quantity change, with a minimum 30 days for added requirements.

How to ensure warranty for carry-in vs on-site items in Delhi?

If a carry-in warranty applies, bidders must show a functional service center in the consignee state; for on-site warranty items, procurement requires terms confirming on-site service support and response times as per buyer specifications.

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