Bid Publish Date
10-Oct-2026, 9:26 am
Bid End Date
24-Oct-2026, 10:00 am
Location
Progress
The Indian Army, Department Of Military Affairs invites bids for ECG Electrodes (V2) under a Q2 procurement category. The purchase involves electrodes with a focus on manufacturer authorization and compliance. The tender emphasizes an option clause allowing the purchaser to adjust quantity by up to 50%, both at contract award and during the currency of the contract, at contracted rates. Bidders must ensure complete documentation, including OEM authorization, and provide evidence of financial turnover as required. This procurement targets reliable suppliers capable of meeting extended delivery scenarios and ongoing supply commitments, with emphasis on compliance and traceability. Unique terms include mandatory certificate uploads and turnover demonstration. The opportunity is positioned as a government ECG equipment procurement with emphasis on supplier readiness and contract adaptability.
ECG Electrodes (V2) bid with no explicit technical specs in data.
Key actionable items include OEM authorization, turnover evidence, and certificate uploads.
Quantity adjustment up to 50% is the defining commercial specification.
Delivery period adjustments based on quantity changes with minimum 30 days.
Emphasis on compliance documents rather than item-level technical performance.
Manufacturer Authorization with OEM details required for bid.
Up to 50% quantity variation at contract with adjusted delivery period.
Must upload all certificates per Bid Document, ATC and Corrigendum; turnover proof required.
Not specified in data; standard government terms to apply per contract.
Delivery period can be extended based on quantity variation; minimum 30 days for extended delivery.
Not specified in data; standard LD applicable per government tender rules.
Must have OEM authorization or confirmed authorized distributor status.
Demonstrable turnover: average turnover over last 3 years as per bid document.
Ability to meet certificate-upload requirements and ATC/Corrigendum submissions.
Quantity
8000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
30 %
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
ECG Electrodes (V2) (Q2)
Max Delivery Days
28
Delivery Locations
1
Delivery Cities
DARJEELING
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DARJEELING | DARJEELING | - | - | 8000 | 28 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
24-Oct-2026, 4:30 am
Opening Date
25-Oct-2026, 4:30 am
Discover companies most likely to bid on this tender
OEM Manufacturer Authorization/Distributorship proof with full contact details.
Audited Balance Sheets for the last three financial years or CA Certificate indicating turnover.
CA/Cost Accountant certificate verifying turnover if company formed within 3 years.
All certificates mentioned in Bid Document, ATC and Corrigendum uploaded with bid.
Any other certificates or documents specified in the Terms/Conditions.
Key insights about WEST BENGAL tender market
Bidders must submit OEM Manufacturer Authorization with full contact details, turnover proof for the last three financial years (audited statements or CA certificate), and all certificates listed in the Bid Document, ATC, and Corrigendum. Ensure GST and PAN details are also ready for submission, along with any additional certificates called for by the tender.
The option clause allows up to a 50% increase or decrease in quantity at contract; delivery period is recalculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Suppliers must plan for potential extended timelines and maintain stock accordingly.
Provide the average annual turnover for the last three years ending 31st March of the previous financial year, supported by audited balance sheets or CA/Cost Accountant certificates. If the company is younger than three years, use completed years after incorporation for turnover calculation.
Delivery period revisions occur when quantity changes are exercised under the option clause. The revised period equals (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend within contractual limits.
Bidders must submit a valid OEM authorization or authorized distributor certificate, including the OEM name, designation, address, email, and phone number. This ensures compliance with supplier identity and product origin for ECG electrodes (V2).
No BOQ items or explicit technical specifications are provided in the data. The emphasis is on compliance with authorization, certificates, and turnover, while item-level performance parameters are not disclosed in the current tender data.