Diluent,Lyse,Probe cleaner,Probe wiper
Indian Navy
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Progress
Quantity
6
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a Probe Cleaner 20 ML (AGAPPE) in JALANDHAR, PUNJAB. The procurement scope is defined by supplier eligibility rather than a published quantity, with an estimated contract value not disclosed. Bidders must be registered with GST and PAN, and provide an EFT mandate and canceled cheque as part of Vendor Code creation. Experience in supplying similar government-category products for at least 3 years is mandatory, with OEM authorization required for distributors. A strong compliance framework including ISO 9001 is mandated, and an in-country after-sales setup for imported items is required. The buyer reserves the right to adjust orders by up to 50% and align delivery timelines accordingly, including during extended periods. Unique terms emphasize material testing and mandatory certificates to avoid rejection.
Product category: Probe Cleaner 20 ML (AGAPPE)
Standards: ISO 9001, BIS licence, type-test certificates
Quality: Material Test Certificate to accompany supply
Eligibility: 3 years govt/PSU supply experience
Delivery: 50% quantity variation right; schedule alignment with original delivery period
Service: OEM authorization for distributors; in-country after-sales support for imported items
3 years govt/PSU supply experience with contract copies
ISO 9001 certification required either by bidder or OEM
50% quantity variation right at contract placement or currency of contract
Not disclosed in data; bidders should align with standard govt payment terms after successful delivery and acceptance
Delivery period to be adjusted if option clause exercised; additional time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
Not specified; standard govt procurement penalties to apply per contract terms
3+ years of govt/PSU supply of similar products
ISO 9001 certification (bidder or OEM)
OEM authorization for distributors/service providers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PROBE CLEANER 20 ML (AGAPPE)
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Directorate Of Health And Family Welfare Services
DHARWARD, KARNATAKA
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization certificate/form
ISO 9001 certificate (bidder or OEM)
BIS licence and type test certificates
Material Test Certificate
Evidence of 3 years govt/PSU supply contracts with annual breakdown
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide ISO 9001 certification, BIS licences, type tests, and Material Test Certificate; include OEM authorization if distributor; demonstrate 3 years govt/PSU supply; delivery terms include 50% quantity variation option.
Required documents include PAN card, GSTIN certificate, cancelled cheque, EFT mandate, OEM authorization, ISO 9001 certificate, BIS licences and type tests, Material Test Certificate, and evidence of 3 years’ govt contract experience with yearly quantities.
Bidders must ensure ISO 9001 certification and BIS licence with type-test certificates; material testing by Buyer’s lab governs acceptance, and OEM authorization is required for distributors.
The purchaser may increase or reduce quantity up to 50% at contract placement; additional time is calculated by (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Imported items must have a registered India office for after-sales service; submit the certificate proving this along with OEM authorization and ensure in-country support.
The Buyer’s lab will test the Material Test Certificate against the supplied items; acceptance hinges on lab results, so ensure certificate authenticity and full traceability.
Provide contracts showing regular supply of the same or similar products to Central/State Government or PSUs for at least 3 years, with copies of relevant yearly quantities.
Payment terms follow standard govt practice post-delivery and acceptance; bidders should confirm terms in the bid and ensure invoices align with delivery milestones and acceptance criteria.
Community Health Centre Viramgam
📍 AHMEDABAD, GUJARAT
N/a
📍 BHAVNAGAR, GUJARAT
Indian Air Force
Indian Air Force
Assam Electricity Grid Corporation Ltd
📍 KAMRUP METRO, ASSAM
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS