Indian Army Leh Procurement Tender 2026 for Medical & Office Equipment – ISI/ISO Standards Compliance

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of varied items in Leh, Jammu & Kashmir (postal code 194101). The procurement covers multiple product categories such as medical devices, diagnostic tools, air purifiers, wooden trays, locks, alcohol detectors, calendars, and related items. The scope includes flexible quantity handling with a 25% option to increase or decrease order quantity, and an extended delivery window based on the option clause. Bidders must demonstrate positive net worth and meet turnover criteria with audited statements or CA certificates. Past project experience must be documented via contracts, client certificates, or equivalent proofs. This tender emphasizes compliance with delivery timelines, financial prudence, and verifiable project history, with delivery periods linked to the original delivery schedule. The buyer’s terms require adaptability to scope changes and robust financial health as a core eligibility filter. The absence of explicit item-level specs in the data highlights the need for bidders to rely on manufacturer authenticity and prior project documentation to meet procurement expectations.

Technical Specifications & Requirements

• No item-level technical specifications provided in the data.
• BOQ lists 15 items overall, but exact quantities remain undisclosed.
• Delivery terms include a formula for additional delivery time: (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum.
• The option clause permits up to 25% quantity changes during contract execution at contracted rates.
• Required financial safeguards include a positive net worth for the OEM and minimum average turnover details to be documented in bid submissions.
• Past experience can be demonstrated via contract copies with invoices, client execution certificates, or third-party releases.

Terms, Conditions & Eligibility

• EMD amount not specified in the data; bidders must refer to the bid document for exact value.
• Financial criteria require positive net worth and audited turnover details for the last three years.
• Experience proof may include contract copies, invoices, and client execution certificates.
• Delivery timelines are linked to the last date of the original delivery order; extended time follows the option clause.
• The buyer reserves the right to adjust quantities by ±25% during and after contract award.
• Documentation must support financial and experience claims; terms emphasize compliance with delivery and payment terms once defined in the bid document.