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The Indian Army, Department Of Military Affairs, invites bids for a permeable nonwoven surgical adhesive tape conforming to IS 16948 (Q2) to be supplied in JALANDHAR, PUNJAB. While BOQ items are not listed, the procurement clearly targets a single product category with mandatory certifications and supplier capabilities. The contract emphasizes OEM authorization, ISO 9001 coverage, and post-award service requirements, with emphasis on domestic presence for imported products. The initiative centers on standardization and quality control for military medical materials, and bidders must demonstrate prior government experience and robust certification compliance. The opportunity requires registration, document uploads, and adherence to delivery and quantity adjustment terms as per option clauses.
Product/service names and category: permeable nonwoven surgical adhesive tape conforming to IS 16948
Estimated value: Not disclosed; EMD: Not disclosed
Delivery scope: Jalandhar, Punjab; delivery period adjustments up to 50% as per option clause
Standards and compliance: IS 16948, ISO 9001; BIS licence; type test certificate; material test certificate
OEM/Authorisation: If bid via distributor, OEM authorization form with complete details
Warranty/after-sales: Indian presence for after-sales support for imported products
3 years experience in supplying similar govt/PSU products with contract copies
ISO 9001 certification required for bidder or OEM
Material Test Certificate to accompany supply and lab-based acceptance
Option clause allows up to 50% quantity variation and extended delivery time
OEM authorization required for distributors; India-based service support for imports
Details not specified in the data; bidders should anticipate standard govt terms with EMD and performance security per ATC.
Delivery period may be extended with option clause; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not explicitly provided; expect LDs per contract terms and standard govt procurement penalties.
3 years of supply experience to Central/state Govt or PSU for similar products
ISO 9001 certification for bidder or OEM
OEM authorization if bidding through distributors; India-based after-sales support for imports
Quantity
31200
Category
Permeable Nonwoven Surgical Adhesive Tape Conforming to IS 16948
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
Min. Avg. Annual Turnover
781
OEM Avg. Turnover
49
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
Permeable Nonwoven Surgical Adhesive Tape Conforming to IS 16948 (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
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 | - | - | 9600 | 28 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding via distributors. Attach ISO 9001 certificate, BIS/type test certificates, and Material Test Certificates. Provide evidence of 3 years govt/PSU supply experience with contract copies; ensure India-based after-sales support for imported products.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, ISO 9001 certificate, BIS licence, type test certificate, material test report, and government contract copies proving 3 years of similar supply to govt/PSU entities.
Bidders must hold ISO 9001; tape products should conform to IS 16948; BIS licence and type test certificates are required, along with Material Test Certificate to accompany supply for acceptance by the buyer's lab.
Up to 50% increase/decrease of bid quantity at contract start; extended delivery period may apply. Additional time calculation is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Imported items must have an OEM with a registered India office for after-sales service; submit OEM authorization and India-based service certificate. Ensure local support and warranty terms align with govt procurement expectations.
Bidders must demonstrate 3 years of regular manufacture and supply of similar category products to Central/State Govt or PSU, with contract copies for each year showing quantity shipped.
Delivery will be subject to option terms; material must pass Buyer Lab testing with Material Test Certificate. Non-conforming lots will be rejected. Ensure IS 16948 compliance and ready-to-ship inventory for rapid delivery to Jalandhar.
Authorised distributors must furnish OEM authorization detailing name, designation, contact, and address. The bidder must show OEM capability and provide India-based after-sales service for imported products to meet Army procurement expectations.