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Indian Army Department Of Military Affairs Nebulizer & Medical Equipment Tender DODA Jammu & Kashmir 2026

Bid Publish Date

12-Aug-2026, 6:29 pm

Bid End Date

22-Aug-2026, 7:00 pm

Progress

Issue12-Aug-2026, 6:29 pm
Technical20-08-2026 13:45:38
Financial
AwardCompleted

Key Highlights

  • Mandatory delivery location sample items at delivery site (serial Nos. 1-3)
  • Delivery quantity flexibility up to 25% increase/decrease
  • Turnover criterion: average annual turnover (last 3 years) with audited balances or CA certificate
  • Vendor Code Creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple medical and support items at DODA, Jammu & Kashmir (182143). Procured goods include Nebulizer Machines, Digital Blood Pressure Monitors, Infrared Digital Thermometers, and ancillary items plus various listed categories. The scope covers supply, installation, testing, commissioning, operator training, and statutory clearances where applicable. The tender emphasizes numerical flexibility on quantities (up to 25% up or down) and requires bidders to meet a three-year turnover requirement with audited financials or CA certificate. A vendor code creation process mandates submission of PAN, GSTIN, cancelled cheque, and EFT mandate. A sample set of items (serial Nos. 1-3) is mandatory at the delivery location, signaling a hands-on delivery and acceptance approach. Unique aspects include bulk scope across diverse items and a need for a unified supply chain for installation, testing, commissioning, and training.

Technical Specifications & Requirements

  • Item scope includes: Nebulizer Machine, Digital Blood Pressure Machine, Infrared Digital Thermometer, and other listed categories within the BOQ; exact quantities not disclosed in the data.
  • Scope: Supply, Installation, Testing, Commissioning, and Operator Training; statutory clearances if required.
  • Turnover: Minimum average annual turnover for the last three years (as specified in bid document); audited balance sheets or CA certificate to be uploaded.
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • ATC: Mandatory delivery of samples for items 1-3 at the delivery location. Delivery terms include potential quantity variation up to 25% and extension of delivery time as per option clause.

Terms, Conditions & Eligibility

  • EMD/Performance details are not explicitly stated in the data; turnover and documentary requirements are defined.
  • Bidder must maintain three-year turnover criteria with audited statements or CA certificate.
  • Delivery timeline: as per original delivery order with option-based extensions; details tied to option clause, minimum 30 days extension rule.
  • Payment terms: not explicitly specified; general contract terms imply release against installation/completion milestones.
  • Vendor Code Creation requires PAN, GSTIN, cancelled cheque, and EFT mandate; sample items 1-3 to be delivered to the site.

Key Specifications

  • Item scope includes nebulizer, digital blood pressure monitor, infrared thermometer, and related items listed in the BOQ

  • Supply, installation, testing, commissioning, operator training and statutory clearances

  • 3-year turnover requirement with supporting financial documents

  • Sample items (serial Nos. 1-3) mandatory at delivery location

  • Quantity flexibility up to 25% of bid quantity during contract and currency

Terms & Conditions

  • Turnover criteria: average annual turnover over last 3 years with audited statements or CA certificate

  • Delivery terms allow 25% quantity variation and time extensions per option clause

  • Vendor Code Creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not explicitly specified in data; contract implies milestone-based payment aligned to delivery/completion

Delivery Schedule

Delivery window adjustable via option clause; minimum additional period 30 days; extension calculated as (increase quantity/original quantity) × original delivery period

Penalties/Liquidated Damages

Not specified in data; standard government procurement penalties may apply per terms

Bidder Eligibility

  • Three-year turnover requirement with supporting financial documentation

  • Proof of PAN and GSTIN

  • Bank EFT mandate and cancelled cheque

  • Capability to perform supply, installation, testing, commissioning, and training

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
Dev Kamal Techno Park   Under PMA
-20-08-2026 13:45:38
2
M/S SWASTIK TRADERS   Under PMA
-19-08-2026 10:51:04
3
M/S TARUN ENTERPRISES   Under PMA
-19-08-2026 15:28:39
4
Priya Traders   Under PMA
-18-08-2026 17:41:35

Financial Results

Rank Seller Price Item
L1
Dev Kamal Techno Park(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Nebulizer Machine,Digital Blood Pressure Machine,Infrared Digital Thermometer,Volley Ball,Filter Ca
L2
M/S TARUN ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Nebulizer Machine,Digital Blood Pressure Machine,Infrared Digital Thermometer,Volley Ball,Filter Ca
L3
Priya Traders (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Nebulizer Machine,Digital Blood Pressure Machine,Infrared Digital Thermometer,Volley Ball,Filter Ca
L4
M/S SWASTIK TRADERS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Nebulizer Machine,Digital Blood Pressure Machine,Infrared Digital Thermometer,Volley Ball,Filter Ca

Tender Data

Bid Details

Quantity

44

Category

Nebulizer Machine

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Nebulizer Machine , Digital Blood Pressure Machine , Infrared Digital Thermometer , Volley Ball , Filter Cartridge RO , National Flag , EME Flag , Toner Cartridge , White Cement , Micro Fiber Cloth 30 x 40 cm , Car Body Polish , Car Dashboard Polish , Talc Sheet Roll

Delivery Details

Max Delivery Days

50

Delivery Locations

1

Delivery Cities

Doda

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DodaDoda--150-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9748324.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

Nebulizer Machine

Nebulizer Machine

1 nos Delivery: 50 days
#2

Digital Blood Pressure Machine

Digital Blood Pressure Machine

1 nos Delivery: 50 days
#3

Infrared Digital Thermometer

Infrared Digital Thermometer

1 nos Delivery: 50 days
#4

Volley Ball

Volley Ball

4 nos Delivery: 50 days
#5

Filter Cartridge RO

Filter Cartridge RO

6 nos Delivery: 50 days
#6

National Flag

National Flag

1 nos Delivery: 50 days
#7

EME Flag

EME Flag

1 nos Delivery: 50 days
#8

Toner Cartridge

Toner Cartridge

4 nos Delivery: 50 days
#9

White Cement

White Cement

10 kg Delivery: 50 days
#10

Micro Fiber Cloth 30 x 40 cm

Micro Fiber Cloth 30 x 40 cm

6 nos Delivery: 50 days
#11

Car Body Polish

Car Body Polish

4 nos Delivery: 50 days
#12

Car Dashboard Polish

Car Dashboard Polish

4 nos Delivery: 50 days
#13

Talc Sheet Roll

Talc Sheet Roll

1 nos Delivery: 50 days

Categories 19

Required Documents

1

PAN Card

2

GSTIN certificate

3

Cancelled Cheque

4

EFT Mandate duly certified by Bank

5

Audited Balance Sheets for last 3 years or CA certificate indicating turnover

6

Technical bid documents and OEM authorizations if applicable

7

Any statutory clearances required for installation/commissioning

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for nebulizer and BP monitor tender in DODA?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with audited turnover for the last 3 years or CA certificate. Include technical bid, OEM authorizations, and sample items 1-3 delivered at the site. Ensure supply, installation, testing, commissioning, and operator training are included in the bid price.

What documents are required for Indian Army procurement in Jammu & Kashmir?

Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Provide audited financial statements or CA turnover certificates for the last 3 years, along with technical bid documents and any OEM authorization letters. Ensure sample items 1-3 are available for delivery at the site.

What are the delivery terms for quantity variations in the tender?

The purchaser may increase or decrease quantity up to 25% at contract placement or during currency. Additional delivery time follows (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days extension.

Which items are mandatory to sample at the delivery location?

Serial Nos. 1 to 3 items are mandatory for delivery-site sampling, signaling the need to show certified functionality or compliance before acceptance.

What is the turnover requirement for bidders in this procurement?

Bidder must meet the minimum average annual turnover for the last 3 years as indicated in the bid document, supported by audited balance sheets or CA certificate. If the bidder is <3 years old, use completed years post-incorporation.

What installation and training are included in the scope?

Bid scope includes Supply, Installation, Testing, Commissioning, and Training of operators. Any required statutory clearances should be included if applicable; ensure vendor provides complete handover and RPM documentation.

Are there penalties or LDs if delivery is delayed?

Penalties are not detailed in the data; typical government tenders include LDs per delay. Bidders should assume standard LD terms, with payment tied to milestones, and consult official ATCs for exact rates.

What is required for vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. Ensure all documents align with bidder code creation requirements to participate in the tender.