Indian Army Open Weave Bandage Tender 2026 Department Of Military Affairs Rajasthan ISO 9001

Tender Overview

The government procurement opportunity comes from the Indian Army under the Department Of Military Affairs for an Open Weave Bandage (Q2). Scope references dimensional specifications (Width and Length within ±5%), with a focus on suppliers who can demonstrate at least 3 years of prior supply to Central/State Govt or PSUs. Key differentiators include an option to adjust quantity by up to 50%, and mandatory ISO 9001 certification for bidders or OEMs, plus mandatory material tests. Location context is implicit in the national procurement framework; the tender emphasizes supplier capability, after-sales support in India for imported items, and adherence to BIS/type-test documentation. This is a standard healthcare consumable bid with rigorous documentation and a flexible quantity mechanism, suitable for manufacturers and registered Indian distributors with OEM authorization.

Technical Specifications & Requirements

• Dimensions: Width and Length must be provided with ±5% tolerance as per tender data.
• Product category: Open Weave Bandage (Q2) with dimension reporting required.
• Standards & certifications: ISO 9001 certification (bidder or OEM); material test certificate to accompany supply; BIS licence and type test certificates as applicable.
• Documentation for bid submission: PAN, GST, cancelled cheque, EFT mandate; OEM authorization if distributor bid; proof of previous govt/PSU supply for 3 years; evidence of primary product value in bunch bids.
• Quality controls: Material test results to be verified by buyer’s lab; lab results govern acceptance.
• OEM requirements for imports: If imported, must have Indian registered office for after-sales service.
• Delivery & flexibility: Option to increase/decrease quantity by up to 50%; delivery period linked to original delivery schedule with extended calculations.

Terms, Conditions & Eligibility

• EMD/fees: Not specified in data; bidders must comply with standard security deposits per tender policy.
• Experience: Minimum 3 years supplying similar products to Govt/PSU; provide contract copies for each year.
• Documentation: Upload PAN, GSTIN, Cancelled Cheque, EFT Mandate, and OEM authorization where applicable; include BIS/type-test certificates and ISO 9001.
• Delivery & payment: Delivery timelines follow option clause calculations; payment terms not explicitly stated in the data.
• Warranty & penalties: Not specified; material test-based acceptance governs supply; penalties not listed in the provided terms.