Indian Army Wearable Tourniquet Trainer Tender Department of Military Affairs 2025 - ISO 9001 Certified Equipment
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
31-Dec-2025, 11:26 am
Bid End Date
15-Jan-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids in Srinagar, Jammu & Kashmir for the supply of an Abdominal Aortic & Junctional Tourniquet. The tender specifies quantity flexibilities up to 25% of bid quantity and contract quantity, with extension of delivery periods under option. Bidders must assess GST implications themselves, and revenue impacts will follow actual rates or the lower of quoted GST. A precondition includes bidder financial health checks, requiring turnover evidence and no liquidation status. A functional service center is required in the state of each consignee location for carry-in warranty, or an on-site warranty model otherwise. The buyer reserves rights to inspection and post-dispatch checks. This opportunity targets medical device suppliers with robust service networks and compliant financials.
Product: Abdominal Aortic & Junctional Tourniquet
Estimated value: Not disclosed
EMD: Not disclosed
Standards/certifications: Not specified in data
Delivery: Option-based quantity increase up to 25%; minimum 30 days extension
Warranty/Service: Functional service centre required in consignee state; 30 days to establish
Option Clause allows up to 25% quantity variation during contract
GST applicability to be determined by bidder with reimbursement as per actual or lower rate
Turnover verification via audited statements or CA certificate for last 3 years
Service centres must be functional in each consignee state; 30-day establishment window
Pre-dispatch inspection arranged and costs borne by buyer
GST handling borne by bidder; reimbursement at actual or lower quoted rate; no explicit payment schedule provided
Delivery period starts from last date of original delivery order; option-based extension with minimum 30 days
Not explicitly stated; standard procurement penalties may apply per contract terms
Minimum average annual turnover over the last 3 years as per bid document
No liquidation, court receivership, or bankruptcy status
Functional service centre in each consignee state or planned establishment within 30 days
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
North Central Railway
KANPUR NAGAR, UTTAR PRADESH
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GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate indicating turnover
Bidder Undertaking confirming no liquidation or bankruptcy
Evidence of functional Service Centre in the State or plan to establish within 30 days
Details of previous supply of medical devices and relevant certifications (if available)
Any OEM authorization or authorized distributor credentials (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should establish GST applicability, verify turnover eligibility with audited statements for the last 3 years, and ensure no bankruptcy status. Prepare an Undertaking, provide service-center plans for each consignee state, and confirm delivery capability under the 25% quantity option. Pre-dispatch inspection arrangements may be required.
Submit GST certificate, PAN card, 3-year turnover evidence via audited statements or CA certificate, bidder Undertaking against liquidation, evidence of functional service center or establishment plan within 30 days, and OEM authorizations if applicable.
Delivery periods start from the last date of the original delivery order. The purchaser may increase quantity up to 25% and extend delivery time accordingly, with a minimum extension of 30 days; calculated as (increase/original quantity) × original delivery period.
Service centers must exist in each consignee state for carry-in warranty; if not, the bidder must establish a center within 30 days of award. Payment is contingent on evidence of a functional service center.
Bidders must determine GST applicability themselves; reimbursement will be as per actual rate or the lower of quoted GST percentage, not exceeding the quoted rate.
Provide audited balance sheets for the last three financial years or a CA certificate indicating turnover. If the bidder is younger than three years, turnover will be considered for completed financial years after constitution.
Pre-dispatch inspection will be conducted by the Buyer, Consignee, or their Authorized Representative or Nominated External Inspector; the associated inspection charges are to be borne by the Buyer.
The Purchaser may increase or decrease quantity by up to 25% of the bid/contract quantity during and after award, with contract-rate applicability and delivery-calculation rules applied as specified.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS