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Indian Army Procurement Dhemaji Assam BP CUFF, HOSE PIPE & Related Items Tender 2026

Bid Publish Date

20-Oct-2026, 5:37 pm

Bid End Date

31-Oct-2026, 9:00 am

Progress

Issue20-Oct-2026, 5:37 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs invites bids from suppliers for a multi-item procurement in Dhemaji, Assam 786110. The listed categories include BP CUFF, HOSE PIPE, SP 02 PROB, FLOW METER FA VALVINOS, HUMIDIFIER BOTTLE, HEATING ELEMENT, OXYGEN NOZZLE, BATTERY, UV TUBE, and CHOKE. The tender specifies quantity adjustments up to 25% during contract placement and within the contract duration, at contracted rates, with delivery timing benchmarks tied to the original delivery order. Bidders must supply non-obsolete products with at least 1 year residual market life and provide complete data sheets. GST handling is bidder-driven with reimbursement as per actuals or applicable rates, up to the quoted GST %. The buyer also requires a Data Sheet match and a Non-Disclosure Declaration. A nominated inspection agency will evaluate conformity.

Technical Specifications & Requirements

  • Product names and item categories drawn from the BOQ: BP CUFF, HOSE PIPE, SP 02 PROB, FLOW METER FA VALVINOS, HUMIDIFIER BOTTLE, HEATING ELEMENT, OXYGEN NOZZLE, BATTERY, UV TUBE, CHOKE.
  • Data Sheet upload mandatory with bid; ensure alignment with offered product specs to avoid rejection.
  • Data verification includes GST invoice generation on GeM with GST portal payment confirmation screenshot.
  • Eligible suppliers must certify non- obsolescence with OEM life expectancy not less than 1 year.
  • Inspection by nominated third-party agency on behalf of Indian Army.

Terms & Eligibility

  • Option clause permits quantity changes up to 25% during contract and extended delivery periods with timing calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • Bidder must provide PAN, GSTIN, Cancelled Cheque, and EFT mandate; data sheets and NDA on bidder letterhead are mandatory.
  • GST considerations are bidder-responsible; reimbursement aligned to actuals or applicable rates (whichever is lower).
  • Invoices require GST portal verification; non-disclosure commitment is required; no obsolescence with minimum 1 year residual life demanded.

Key Specifications

    • BP CUFF, HOSE PIPE, SP 02 PROB, FLOW METER FA VALVINOS
    • HUMIDIFIER BOTTLE, HEATING ELEMENT, OXYGEN NOZZLE
    • BATTERY, UV TUBE, CHOKE
    • Delivery can scale by up to 25% of bid quantity at contract award and during the currency of contract
    • Required to maintain at least 1 year residual market life per OEM
    • Data Sheet must exactly match offered product specifications; mismatch may lead to rejection
    • Nominated Inspection Agency to verify compliance on behalf of Indian Army

Terms & Conditions

  • Option quantity adjustment up to 25% during contract and extension periods

  • Bidder must provide PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Data Sheet alignment and NDA are mandatory with bid submission

  • GST handling based on actuals or applicable rates, with invoice GST portal proof

  • Nominated inspection agency to certify conformity

Important Clauses

Payment Terms

GST invoicing via GeM; reimbursement as per actuals or applicable rates; payment terms not explicitly stated in tender, bidder to comply with GST rules

Delivery Schedule

Delivery period linked to last date of original delivery order; option quantity delivery time calculated as (Increased/Original) × Original delivery period with minimum 30 days; extended period permissible within contract limits

Penalties/Liquidated Damages

Not explicitly stated; penalties would be governed by contract terms and option clause execution; ensure compliance to avoid rejection

Bidder Eligibility

  • Must supply non-obsolete items with minimum 1 year OEM market life

  • Must upload Data Sheets and NDA; ensure data sheet matches product specifications

  • Must have PAN, GSTIN, Cancelled Cheque and EFT Mandate; GST invoicing via GeM

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Tender Data

Bid Details

Quantity

60

Category

OXYGEN NOZZLE

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

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

80 %

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

BP CUFF , HOSE PIPE , SP 02 PROB , FLOW METER FA VALVINOS , HUMIDIFIER BOTTLE , HEATING ELEMENT , OXYGEN NOZZLE , BATTERY , UV TUBE AND CHOKE

Pre-Bid & Qualification

Pre-Bid Date

22-10-2026 10:00:00

Pre-Bid Venue

874 FD WKSP COY

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Dhemaji

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DhemajiDhemaji--1515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-10058836.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

BP CUFF

BP CUFF

15 nos Delivery: 15 days
#2

HOSE PIPE

HOSE PIPE

5 nos Delivery: 15 days
#3

SP 02 PROB

SP 02 PROB

10 nos Delivery: 15 days
#4

FLOW METER FA VALVINOS

FLOW METER FA VALVINOS

10 nos Delivery: 15 days
#5

HUMIDIFIER BOTTLE

HUMIDIFIER BOTTLE

6 nos Delivery: 15 days
#6

HEATING ELEMENT

HEATING ELEMENT

2 nos Delivery: 15 days
#7

OXYGEN NOZZLE

OXYGEN NOZZLE

6 nos Delivery: 15 days
#8

BATTERY

BATTERY

4 nos Delivery: 15 days
#9

UV TUBE AND CHOKE

UV TUBE AND CHOKE

2 nos Delivery: 15 days
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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Product Data Sheets aligned to offered items

6

Non-Disclosure Declaration Certificate on bidder letterhead

7

GST invoice copy and GST portal payment screenshot during invoicing

8

Nominated Inspection Agency details (if applicable)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for BP CUFF and hose pipe tender in Dhemaji Assam 2026

Bidders must submit PAN, GSTIN, Cancelled Cheque and EFT Mandate; upload complete Data Sheets aligned to offered items; also attach a Notified NDA. Ensure compliant GST handling and GeM GST invoice verification; delivery must comply with 25% quantity option rules.

What documents are required for Indian Army procurement in Assam

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheets for each item, NDA on bidder letterhead, and GST invoice copy with GST portal screenshot. Data sheets must match product specifications exactly and be verifiable by the nominated inspection agency.

What are the delivery terms for the 2026 Indian Army tender in Assam

Delivery starts from the last date of the original delivery order; option quantities may be added up to 25% at contracted rates. If extended delivery is needed, time is recalculated as (Increased/Original) × Original delivery period, with a minimum 30 days.

Which standards or obsolescence criteria apply for items in the Assam tender

Bidders must ensure items are not obsolete and have at least 1 year residual market life as per OEM; no end-of-life declarations should be made during bid. Data Sheets must verify current specifications and life expectancy.

How is GST handled for this Indian Army procurement in Assam

GST is the bidder’s responsibility; reimbursement is based on actuals or applicable rates (whichever is lower) and must align with quoted GST%. Invoices require GST portal verification and scanned GST invoice copy.

What items comprise the bouquet of procurement in this tender in Dhemaji

The items include BP CUFF, HOSE PIPE, SP 02 PROB, FLOW METER FA VALVINOS, HUMIDIFIER BOTTLE, HEATING ELEMENT, OXYGEN NOZZLE, BATTERY, UV TUBE, and CHOKE; all must be supplied with Data Sheets and OEM approvals.

What is the inspection process for the Indian Army bid in Assam

A nominated inspection agency will conduct conformity checks on behalf of the buyer; suppliers must ensure data sheet accuracy and product compliance with offered specs; non-compliance could lead to bid rejection.

What are the data sheet and NDA submission requirements for this tender

Submit data sheets for all offered items, ensuring exact parameter match; attach a Non-Disclosure Declaration on bidder letterhead. Incomplete data sheets or missing NDA can lead to bid rejection by the Indian Army.

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