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Dg Armed Forces Medical Service Dental Supplies Tender Ambala Haryana 2025 ISI/AAA/TRTL Inclusions

Bid Publish Date

15-Nov-2025, 11:34 am

Bid End Date

06-Dec-2025, 12:00 pm

Value

₹88,616

Progress

RA
Issue15-Nov-2025, 11:34 am
Reverse Auction12-Dec-2025, 11:00 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

587

Key Highlights

  • OEM site visibility required for product information
  • Shelf-life minimum 50% at supply date
  • Delivery extension mechanics with 30-day minimum
  • Quantity variation up to 25% during/within currency of contract
  • GSTIN, PAN, cancelled cheque, EFT mandate documentation mandatory
  • Dg Armed Forces Medical Service procurement focuses on dental consumables and impression materials

Categories 11

Tender Overview

The Dg Armed Forces Medical Service, Department of Defence, seeks supply of dental consumables and accessories including tungsten carbide for straight hand pieces, box dentures and appliances, carbide cutters, impression pastes, elastomeric materials, impression putty, tracing sticks, denture cleaning tablets, and silicone materials. Estimated value is ₹88,615.50 with up to 25% quantity variation during contract. Delivery and contract terms reference option quantities and extended delivery periods, with delivery commencing after the last delivery order date. OEM product information must be available on the manufacturer site. This procurement targets dental laboratories and medical equipment suppliers with ISO/ISI or equivalent certification alignment. Distinctive aspects include shelf-life minimums and EFT/GST documentation requirements for vendor onboarding, plus compliance with standard GeM processes. Engagement priority appears to be OEM-authorized suppliers capable of supplying a broad range of denture and impression materials under a single contract. The tender emphasizes verifiable product information on the OEM website and adherence to defined delivery windows and price stability during option periods.

Technical Specifications & Requirements

  • Item categories cover: tungsten carbide for 7 mm straight hand piece, box dentures/appliances, medium grit carbide cutters, zinc oxide paste impression kits (125-165), thermoplastic impression packs (5 cakes), tracing sticks (red/green, 10 units), denture cleaning tablets (30-40 tablets per pack), elastomeric impression putty, additional regular/light/heavy body silicone
  • Shelf-life requirement: minimum 50% usable shelf life at the date of supply
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate certified; GST invoice upload with GST portal payment confirmation on GeM
  • Terms: option clause allows quantity variation up to 25% during contract; delivery period adjustments based on extended period calculations with minimum 30 days
  • OEM information: product details must be available on OEM website; vendor must comply with ATC terms and provide required certifications
  • Compliance: ensure supplier can meet delivery timelines and warranty/after-sales expectations within contract framework
  • Product information transparency: product specs and branding must be clearly disclosed by the supplier
  • Delivery terms: schedule linked to last delivery order date and extended periods if option exercised
  • Financial: EMD not specified in data; bidders should be prepared for standard GeM onboarding payments and GST compliance

Terms, Conditions & Eligibility

  • EMD and exact amount not disclosed; bidders must align with GeM/ATC terms and provide GST and PAN copies
  • Shelf-life requirement of 50% minimum at supply; maintain product usability throughout contract
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST portal GST payment screenshot during invoicing
  • Delivery: option to increase quantity up to 25% during contract; extended delivery period calculations with 30-day minimum
  • OEM/Product information: must be available on OEM website; ensure all 11 BOQ items align to dental consumables
  • Termination: contract may be terminated for non-compliance, delivery failure, insolvency, or misrepresentation
  • Payment terms: standard GeM process; delivery against purchase order with bank-backed EFT mandate
  • Compliance: bidders must submit all certificates and documents sought in the Bid document, ATC, and corrigenda

Key Specifications

  • Dental consumables and impression materials including: tungsten carbide for 7 mm straight hand piece, box dentures and accessories, medium grit carbide cutter, ZnO paste impression kits (125-165), elastomeric impression putty, silicone base/body

  • Shelf life: minimum 50% usable shelf life at supply date

  • Delivery clause: option to increase quantity up to 25% with corresponding delivery time adjustments

  • OEM product information must be available on manufacturer website

Terms & Conditions

  • Option clause allows 25% quantity variation during/after contract

  • 50% shelf-life minimum required at supply

  • GSTIN, PAN, cancelled cheque, EFT mandate required with bid

Important Clauses

Payment Terms

GST invoice and GST portal payment screenshot required; standard GeM payment terms apply

Delivery Schedule

Delivery commences from last date of original delivery order; extended periods apply if option exercised

Penalties/Liquidated Damages

Non-compliance or delayed delivery can lead to contract termination per ATC terms

Bidder Eligibility

  • OEM-authorized supplier with product information on OEM website

  • Ability to supply dental consumables and impression materials across 11 listed items

  • Compliance with shelf-life, GST, and GeM documentation requirements

Documents 4

GeM-Bidding-8593340.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Bur tungsten carbide for straight hand piece 7 mm Mani, Coltene,Waldent,Prima Dental,API 17 nos debshri 15
2 Box Denture and appliance Any Reputed Make 160 nos debshri 15
3 Carbide Cutter pointed Medium Grit Size 60 for straight hand piece Mani, Super endo, Coltene,API,Prime 267 nos debshri 15
4 Paste impression pkt of two tubes containing ZnO Base 125-165 DPI, Septodont,Densply,ICPA,Prevest 37 pkt debshri 15
5 Composition impression thermoplastic pkt of 5 cakes DPI,Dentsply,Septodont,Prime,Prevest 19 box debshri 15
6 Sticks tracing red or green soft pkt of 10 DPI,Dentsply,Septodont,Prime,Prevest 34 pkt debshri 15
7 Denture Cleaning Tablets pack of 30-40 Tablets ICPA, 3M,Fifty Dent,Polident 21 pkt debshri 15
8 Elastomeric Impression Material Putty GC,3M,Zhermeck,Dentsply,Shofu 7 pkt debshri 15
9 Additional Silicone Regular Body GC,3M,Zhermeck,Dentsply,Shofu 8 box debshri 15
10 Additional Silicone Light Body GC,3M,Zhermeck,Dentsply,Shofu 13 tube debshri 15
11 Heavy Body Impression Material GC,3M,Zhermeck,Dentsply,Shofu 4 syg debshri 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

GST invoice copy uploaded on GeM portal with payment screenshot

6

OEM authorization/endorsement (if applicable)

7

Certificates and documents sought in Bid document, ATC and corrigendum

Reverse Auction Schedule

Completed

Start

12-Dec-2025, 11:00 am

End

15-Dec-2025, 12:00 pm

Duration: 73 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for dental supplies tender in Ambala Haryana 2025?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate alongside standard GeM bid documents. Ensure OEM product information is available on the manufacturer site, and provide 50% shelf-life minimum for all items. Adhere to the option clause allowing up to 25% quantity variation and provide GST invoice confirmation on GeM.

What documents are required for the Dg Armed Forces Medical Service procurement?

Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, GST portal payment screenshot, and all certificates listed in Bid/ATC corrigenda. Ensure OEM authorization is available if applicable and product information is on the OEM site.

What are the technical specifications for the dental materials in this tender?

The scope covers tungsten carbide for 7 mm straight hand pieces, box dentures/appliances, medium grit carbide cutter, ZnO paste impression kits (125-165), elastomeric impression putty, and various silicone impression bodies, with shelf-life and batch documentation requirements. OEM site availability is mandatory for product details.

When is the delivery window and how are extensions calculated?

Delivery starts after the last delivery order date. If the option to increase quantity is exercised, extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the shelf-life requirements for supplied dental materials?

All supplied items must have at least 50% usable shelf life at the date of supply. This ensures products remain usable for a substantial period post-delivery and during installation, complying with supplier warranties and quality expectations.

What OEM-related compliance is required for this procurement?

Product information must be available on the OEM website. Bidders should provide OEM authorization if applicable and ensure that product specifics, branding, and technical data are verifiable on the manufacturer platform.

What is the scope of items included in the BOQ for this tender?

The BOQ lists 11 dental consumable items, including tungsten carbide for hand pieces, denture pastes, impression materials, and denture cleaning tablets. While exact quantities are not specified in the data, suppliers should prepare to fulfill a broad dental supply contract with variable orders.

What payment and invoicing terms apply to this GeM procurement?

Payment follows standard GeM procedures; bidders must upload GST invoice and GST payment confirmation. Ensure GST portal documentation is accurate, and align with the EFT mandate to facilitate prompt electronic payments after delivery and acceptance.