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Indian Army invites bids for Surgical Sutures (Q2) under the Department of Military Affairs. The procurement requires credible OEM/Distributors with at least 3 years of govt supply experience and ISO 9001 certification. Bid documents must include PAN, GSTIN, and a cancelled cheque with an EFT mandate. An OEM authorization is required where distributors bid. The option clause allows quantity variation up to 50% during contract and extended delivery with a minimum 30 days. The bidder must ensure Indian after-sales support for imported products with a registered Indian office. Unique emphasis on Material Test Certificate and BIS/type approvals or equivalent.
Product: Surgical Sutures (Q2)
Mandatory documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Quality: ISO 9001 certified; BIS/type test certificates
Samples/MDP: Material Test Certificate to be checked by Buyer lab
Eligibility: 3 years govt procurement experience
Delivery: Option clause allows up to 50% quantity variation
3 years govt supply experience required with contracts
ISO 9001 certification mandatory for bidder or OEM
Material Test Certificate to accompany supply; buyer lab testing decisive
OEM authorization required for distributors
Quantity can vary up to 50% during contract
Not specified in data; bidders should expect standard govt terms per ATC and contract
Delivery period linked to original order; extended delivery time calculated as (increased quantity ÷ original quantity) × original period, min 30 days
Penalties to be defined by purchaser terms; ensure compliance with 50% quantity variation and delivery obligations
3 years govt procurement experience in surgical supplies or similar medical devices
ISO 9001 certified (bidder or OEM) with supporting certificates
OEM authorization for distributors with complete certificate
Quantity
114
Category
Surgical Sutures
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Surgical Sutures (Q2)
Max Delivery Days
28
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 18 | 28 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
ISO 9001 certificate (bidder or OEM)
Material Test Certificate to be supplied with delivery
BIS licence, type test certificates and other prescribed approvals
OEM authorization certificate (if bidding as distributor)
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate, plus ISO 9001 and BIS/type test certificates. Ensure OEM authorization if bidding as distributor. Experience evidence of 3 years with govt contracts should be provided, with copies of contracts and quantities fulfilled.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate, BIS/type approvals, Material Test Certificate, and OEM authorization if applicable. Provide evidence of 3 years govt supply experience with contract copies indicating yearly quantities.
Bidders must comply with ISO 9001 quality management and provide Material Test Certificate with each supply. BIS licence and type test certificates are required, with OEM authorization if applicable for distributors.
The purchaser may increase or decrease quantity up to 50% at contract award and during currency. Delivery time is recalculated as (additional quantity/original quantity) × original period, with a minimum of 30 days.
Must have 3 years of regular govt procurement experience, with contracts showing quantities supplied. OEM authorization is required if bids are from distributors; ensure registered Indian after-sales support for imported items.
Mandatory certificates include PAN, GSTIN, EFT mandate, ISO 9001, BIS/type test certificates, and Material Test Certificate. Ensure OEM authorization document if applicable and monthly or annual turnover proof if requested.
Verify submission of all required documents (PAN, GSTIN, EFT Mandate), ISO 9001 and BIS/type approvals, plus OEM authorization. Confirm three-year govt supply experience with contract copies. Indian after-sales support for imported items must be demonstrable via registered Indian office.
Minimum experience is 3 years of supplying same/similar category products to central or state govt or PSUs. Provide relevant contracts showing yearly quantities and compliance with the tender’s eligibility criteria.