FLOW METER,GLASS TUBE,BLADE,BP CUFF,B P ROD,GLASS TUBE,HEATING ELEMENT,B P BULB,CONDENSER,OXYGEN GA
Indian Army
LUCKNOW, UTTAR PRADESH
Bid Publish Date
18-Feb-2026, 11:59 am
Bid End Date
28-Feb-2026, 12:00 pm
Location
Progress
Quantity
8
Category
Heating Element
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-item procurement package including BP cuff cloth, Mercury BP, Vacuum Gauge, Power Card, Heating Element, Speed Controller, Flow Monitor, and Nebulizer Connection Tube. The BOQ lists 8 items with unspecified quantities, and the estimated value is not disclosed. The tender emphasizes quantity flexibility up to 25% (increase or decrease) and extended delivery calculations tied to the original delivery period, with a minimum of 30 days. This unique option clause enables adjustments within contract rates. The procurement aims to equip military medical and technical setups, with the organization seeking compliant, trackable suppliers under department-wide terms. Unique contractual norms include extended delivery timelines and scalable quantities governed by the option clause.
Option Clause enabling ±25% quantity variation during and after contract formation
Delivery period adjustments with mathematical formula and 30-day minimum
Ambiguity on EMD, payment terms, warranty, and exact item specifications; requires bidder clarification
The purchaser reserves the right to increase or decrease the quantity up to 25% of bid quantity at contract placement and during currency at contracted rates.
Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension possible within original delivery period.
Not specified in the data; bidders should obtain clarity on payment terms and LD/penalties during bid submission.
Experience in supplying medical/electrical components to government bodies or armed forces
Financial stability evidenced by audited statements
Compliance with standard procurement Documentation (GST, PAN, etc.)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
KOHIMA, NAGALAND
Indian Army
BIKANER, RAJASTHAN
Indian Army
CHAMOLI, UTTARAKHAND
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BP Cuff Cloth | BP Cuff Cloth | 1 | pieces | buyer@49fwc2022 | 15 |
| 2 | Mercury BP | Mercury BP | 1 | pieces | buyer@49fwc2022 | 15 |
| 3 | Vaccum Guage | Vaccum Guage | 1 | pieces | buyer@49fwc2022 | 15 |
| 4 | Power Card | Power Card | 1 | pieces | buyer@49fwc2022 | 15 |
| 5 | Heating Element | Heating Element | 1 | pieces | buyer@49fwc2022 | 15 |
| 6 | Speed Controller | Speed Controller | 1 | pieces | buyer@49fwc2022 | 15 |
| 7 | Flow Monitor | Flow Monitor | 1 | pieces | buyer@49fwc2022 | 15 |
| 8 | Numidifier Connection Tube | Numidifier Connection Tube | 1 | pieces | buyer@49fwc2022 | 15 |
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GST certificate
PAN card
Experience certificates (relevant to medical/electrical components)
Financial statements / turnover documents
EMD documents (if applicable to tender)
Technical bid documents
OEM authorizations or distributorship certificates
Any required ISO/IEC or BIS certifications (if specified in further communication)
Key insights about HIMACHAL PRADESH tender market
Bidders should verify item specifics with the procurement office, prepare GST, PAN, and financials, obtain OEM authorizations if required, and submit technical and financial bids. The tender includes an option clause allowing ±25% quantity changes and a minimum 30-day delivery extension; ensure readiness for delivery adjustments.
Required documents commonly include GST certificate, PAN, experience certificates, audited financials, EMD documents (if applicable), technical bid, OEM authorization, and any standard certifications. Ensure submission aligns with the specific buyer terms and any updated annexures for this tender.
Delivery terms permit a 25% quantity variation at contract initiation and during the contract period at contracted rates. Additional time is calculated as (Increase/Original) × Original period, minimum 30 days; extensions may be possible within the original delivery timeframe.
Currently, explicit standards are not listed in the data; bidders should confirm OEM certifications, BIS/ISO compliance, and any Army-specified conformity requirements during bid clarifications with the procurement team.
Exact submission deadlines are not provided in the tender data. Bidders must check the official procurement portal or contact the Indian Army department for the latest dates and any addenda or amendments.
Eligibility typically requires prior experience in supplying similar components, financial stability, and compliance with GST/PAN requirements; OEM authorizations may be needed for certain items, with readiness to meet the option clause delivery terms.
Specific payment terms are not stated here; bidders should obtain clarified terms from the buyer, including any advance payments, milestone payments, and payment timelines (e.g., within 30 days of delivery or submission of invoices).
Prepare for potential 25% quantity changes, with contracted rates unchanged; ensure your supply chain can ramp up or down quickly and align delivery schedules to last-delivery-date calculations, including a minimum 30-day extension if required.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS