Indian Army Department of Military Affairs Darjeeling 734001 34 Item Household & Office Supplies Tender 2026
Indian Army
DARJEELING, WEST BENGAL
Progress
Quantity
10
Bid Type
Two Packet Bid
The Health and Family Welfare Department of Delhi invites bids for the procurement of a Single Chamber Temporary Pacemaker to support emergency cardiac care in New Delhi, Delhi. Estimated value is not disclosed; the bid requires an EMD of ₹24,000 and scope includes only the supply of goods. The tender emphasizes a flexible quantity framework via an option clause allowing a 25% increase/decrease at contracted rates, with delivery extensions governed by a proportional formula and a minimum of 30 days. Authorized distributor or OEM authorization is required, and bidders must provide bank-backed EMD options (DD, FDR, or Banker's Cheque) with hard copies due within 5 days post bid end. The procurement aims to ensure compliant, timely supply within the health network while maintaining safety and insurance provisions for work conditions.
Product: Single Chamber Temporary Pacemaker
EMD: ₹24,000
Scope: Supply of Goods only
EMD payment modes: DD, Fixed Deposit Receipt (FDR), Banker’sCheque
Delivery clause: 25% quantity variation; minimum 30 days extended delivery period
Authorization: OEM/Manufacturer Authorization required for distributors
Warranty: Provided, but exact years not specified in data
EMD amount and acceptable payment instruments (DD/FDR/Banker's Cheque) must be submitted with bid
Option clause permits 25% quantity variation and corresponding delivery time adjustments
Authorisation from OEM required for distributors; MA or MAO documentation needed
Only supply of goods; delivery to G. B. Pant Hospital New Delhi
Safety, insurance, and EHPV compliance obligations for contractor personnel
EMD via DD/FDR/Banker's Cheque payable to Medical Superintendent, G. B. Pant Hospital; scanned proof with bid; hardcopy within 5 days of bid end/opening.
Option clause allows +/-25% quantity variation; delivery period recalculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Penalties if delivery is delayed; specific LD rates not detailed in data provided.
Manufacturer authorization or OEM authorization for distributors
Demonstrated experience in supplying pacemakers or analogous medical devices
Financial capacity evidenced by latest statements and GST/PAN compliance
Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Armed Forces Tribunal
BATHINDA, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
ALWAR, RAJASTHAN
Indian Army
ALWAR, RAJASTHAN
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| PRODUCT INFORMATION | Modes | AAI, AOO, VVI, VOO |
| WARRANTY | Warranty (Years) | 3.0 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar pacemaker supply)
Financial statements (latest)
EMD submission document (DD, FDR, or Banker's Cheque) with proof
Technical bid documents and compliance certificates
OEM authorization or Manufacturer Authorization Form (MAF/MAO) for distributors
scanned proof of EMD submission and hardcopy delivery commitment within 5 days
Key insights about DELHI tender market
Bidders must register, submit GST and PAN, provide experience certificates for similar medical devices, attach OEM authorization if acting as an distributor, and furnish an EMD of ₹24,000 via DD, FDR, or Banker's Cheque payable to Medical Superintendent, G. B. Pant Hospital. Include scanned proof with bid and deliver hardcopy within 5 days.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD proof (DD/FDR/Banker’s Cheque), OEM authorization, and technical bid detailing compliance with scope ‘Only supply of Goods’ for a single chamber pacemaker.
The EMD is ₹24,000. Acceptable payments are DD, FDR, or Banker’s Cheque payable to the Medical Superintendent, G. B. Pant Hospital, New Delhi. Bidder must upload scanned proof and submit hardcopy within 5 days post bid end.
The contract includes an option clause allowing ±25% quantity variation at contracted rates. If exercised, the new delivery period is calculated as ((Additional quantity ÷ Original quantity) × Original delivery period) with a minimum of 30 days.
Bidders must provide Manufacturer Authorization detailing OEM/distributor information (name, designation, address, email, phone). If representing an OEM, provide complete authorization documentation to confirm supply rights for the pacemaker device.
Scope includes Only supply of Goods for a Single Chamber Temporary Pacemaker. Eligibility requires OEM authorization, demonstration of similar medical device supply experience, GST/PAN compliance, and financial due diligence through latest statements.
Contractors must meet workmen compensation, public liability, and property damage insurance requirements. Adherence to safety measures for working in high-voltage environments and enforcement of PPE usage is mandatory for all personnel.
Delivery must align with original delivery order dates; extended periods follow the 25% variation rule. Payment terms follow hospital norms; ensure submission of all required documents, including OEM authorization and EMD proofs, for processing after award.
Indian Air Force
📍 SOUTH DELHI, DELHI
Directorate Of Purchase And Stores
📍 TUTICORIN, TAMIL NADU
Council Of Scientific And Industrial Research (csir)
📍 SOUTH DELHI, DELHI
National Institute Of Ocean Technology (niot)
📍 KANCHIPURAM, TAMIL NADU
N/a
📍 CENTRAL DELHI, DELHI
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS