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Indian Army NIBP CUFF & SPO2 PROBE Tender Hyderabad Telangana 2026

Bid Publish Date

28-Jun-2026, 12:27 pm

Bid End Date

08-Jul-2026, 1:00 pm

Location

HYDERABAD , TELANGANA
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Progress

Issue28-Jun-2026, 12:27 pm
AwardPending
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Quantity

20

Category

NIBP CUFF

Bid Type

Two Packet Bid

Categories 2

OSCILLOSCOPES COLOUR DOPPLER MACHINE

Tender Overview

The Indian Army invites bids for the NIBP CUFF and SPO2 PROBE in Hyderabad, Telangana. While the exact quantity and value are not disclosed, the contract includes an option to increase or decrease orders by up to 25%, with delivery timing linked to the original delivery period. Bidders must consider OEM turnover requirements and the need to upload a product data sheet. This procurement emphasizes medical monitoring accessories and requires compliance with bidder turnover criteria and GST considerations as outlined by the buyer.

Technical Specifications & Requirements

  • Product category: NIBP cuff and SPO2 probe (no detailed technical specs published).
  • Data Sheet: mandatory upload of product data sheets with the bid submission.
  • Data/Documentation: GST handling to be determined by bidder; GST reimbursement limited to actuals or applicable rates, whichever is lower.
  • Financial capability: must meet turnover criteria for bidder and OEM as per bid document; audited balance sheets or CA certificates to be uploaded.
  • OEM considerations: if multiple OEMs, the primary OEM with the highest bid value must satisfy turnover criteria.
  • Delivery and scope: option clause allows quantity adjustment; delivery period linked to last date of original order with calculated extra time rules.
  • Compliance: bidders must fulfill the generic terms and ensure data sheet availability and GST alignment.

Terms, Conditions & Eligibility

  • Turnover: minimum average annual turnover over the last 3 financial years as indicated in the bid document for bidders and OEMs.
  • Option Clause: quantity may be increased/decreased by up to 25%; extended delivery time calculated as (additional quantity / original quantity) × original period, minimum 30 days.
  • GST: bidder bears GST; reimbursement as per actuals or applicable rates, up to quoted GST percentage.
  • Data Sheet: required to be uploaded with bid; OEM data and documentation to validate product specification.
  • Data submission: balance sheets or CA certificate to support turnover claims; documents must be uploaded with the bid.

Key Specifications

  • Product/service names: NIBP cuff, SPO2 probe

  • Quantities/scale: not disclosed; subject to 25% option clause

  • EMD/Estimated value: not disclosed

  • Experience/eligibility: turnover criteria for bidder and OEM as per bid document

  • Quality/standards: data sheet required; GST handling per actuals or applicable rates

  • Delivery/installation: delivery period tied to original order; extended time rules apply

  • Warranty/AMC: not specified

Terms & Conditions

  • Minimum turnover for bidders and OEMs as per bid document

  • Option clause allows ±25% quantity adjustment during and after contract

  • GST terms: bidder bears GST; reimbursement rules defined by actuals or lower rate

Important Clauses

Payment Terms

GST handling with reimbursement limit; no explicit payment schedule provided in data

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in available terms

Bidder Eligibility

  • Must meet bidder turnover criterion as per bid document (last 3 years)

  • OEM turnover criterion to be satisfied by primary OEM with highest bid value

  • Data sheet for offered products must be uploaded with bid

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

NIBP CUFF , SPO2 PROBE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9529835.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Audited Balance Sheets for last 3 financial years or CA/Cost Accountant turnover certificate

4

OEM authorization (if bidding on behalf of OEM)

5

Product data sheet for NIBP cuff and SPO2 probe

6

GST calculation justification for quoted GST rate

7

Technical bid documents and any prior procurement experience

8

Any additional bid-specific documents as per T&C

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for the NIBP cuff and SPO2 probe tender in Hyderabad 2026?

Bidders should submit GST certificate, PAN, audited turnover or CA turnover certificate for the last 3 financial years, and a product data sheet for the NIBP cuff and SPO2 probe. Ensure OEM authorization if bidding on behalf of an OEM, and upload the data sheet with the technical bid.

What documents are required for the Indian Army NIBP/SPO2 bid Hyderabad?

Required documents include GST registration, PAN, last 3 years turnover evidence, OEM authorization (if applicable), product data sheets, and technical bid submissions. Data sheets must accompany the bid and reflect the offered NIBP cuff and SPO2 probe specifications.

What are the turnover criteria for bidders and OEMs for this tender?

The bidder and OEM must meet the minimum average annual turnover for the last 3 financial years as indicated in the bid document; if the bidder is under 3 years old, turnover is computed from completed years post-incorporation and must be uploaded as audited balance sheets or CA certificates.

How does the 25% quantity option clause affect delivery in this procurement?

The purchaser may increase or decrease quantity by up to 25% at contract placement and during currency; additional delivery time is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days.

What GST considerations apply to this NIBP/SPO2 tender in Hyderabad?

GST will be paid by the purchaser at actuals or applicable rates, whichever is lower, subject to the quoted GST percentage; bidders must determine and account for GST in their bids and support with calculations.

What is required on the data sheet for the offered NIBP cuff and SPO2 probe?

A complete product data sheet must be uploaded with the bid, detailing specifications, model numbers, compliance, and any ISI/ISO certifications if applicable; this supports bid evaluation alongside turnover and OEM information.

What delivery timeline and extension rules apply to this tender?

Delivery begins from the last date of the original order; if extensions are granted, the extra time equals (increased quantity/original quantity) × original delivery period, with a minimum 30 days and possible extension to the original delivery period.

What are the key eligibility criteria for OEM turnover in this procurement?

In bunch bids, the OEM of the primary product with the highest bid value must meet the OEM turnover criterion; turnover evidence must be provided via audited statements or CA certificates covering the specified period.

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