TRANSDUCER HANDPIECE FOR HARMONIC SCALPEL
Indian Navy
MUMBAI, MAHARASHTRA
The Indian Army, Department Of Military Affairs, seeks the ULTRASONIC HARMONIC SCALPAL(GEN11) series (GEN11, foot switch and harmonic connectors) for supply at the RECIEPT CELL, COMMAND HOSPITAL (WC) CHANDIMANDIR, PANCHKULA, HARYANA 133301. The procurement involves a supply-only scope with an EMD of ₹59,607. Bidders must provide a Data Sheet matching product specifications and demonstrate at least 3 years of prior supply experience to central/state Govt/PSU. Turnover evidence for the last 3 years is required, including OEM turnover, with documentary support. The address-based delivery and commissioning, if covered, is at the Chandimandir facility. Unique requirements include vendor code creation and OEM authorizations, ensuring a direct alignment with government procurement norms.
Product: ULTRASONIC HARMONIC SCALPAL GEN11 with FOOT SWITCH and HARMONIC CONNECTORS
Delivery location: COMMAND HOSPITAL (WC) CHANDIMANDIR, PANCHKULA, HARYANA 134107
EMD: ₹59,607
Data Sheet must be uploaded and match bid submission
Experience: 3 years in supplying similar govt/PSU products
Turnover: average turnover of last 3 financial years per bid document
Scope: supply of goods only, installation/commissioning if covered must be specified
EMD amount ₹59,607 to accompany bid
3 years govt/PSU supply experience required
3-year turnover proof with audited accounts or CA certificate
Data Sheet validation against offered product is mandatory
Delivery to Chandimandir address; installation/commissioning if included will be defined
OEM/authorization and vendor code documents must be submitted
Not explicitly stated; vendors should expect standard govt terms incl. submission of GST invoice and compliance with bid conditions
Delivery location specified; timeframes not disclosed in data; bidders should prepare for delivery to Chandimandir as per purchase order
Not specified in tender details; bidders should anticipate standard govt LD clauses in the main contract
3 years of regular supply to Central/State Govt or PSU for similar category products
Minimum average turnover as per bid document for last 3 financial years
OEM or authorized seller with data sheet and product matching capability
GSTIN, PAN, and bank EFT mandate ready for vendor code creation
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
N/a
BANGALORE, KARNATAKA
Research & Development Centre (materials Department)
Directorate Of Technical Education
VALSAD, GUJARAT
General Administration
KOLKATA, WEST BENGAL
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Certificates showing 3 years Govt/PSU supply experience
Audited Balance Sheets or CA certificate for turnover (last 3 years)
OEM/Authorized Distributor authorization documents
Vendor code creation documents
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet. Demonstrate 3 years of Govt/PSU supply experience and provide turnover certificates for the last 3 financial years. Include OEM authorizations and vendor code documents; upload the Data Sheet and ensure consistency with offered product.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, 3-year Govt/PSU supply evidence, OEM authorization, and audited financial statements or CA certificate showing turnover. These support vendor code creation and eligibility for the GOODS supply contract.
Only the product name GEN11 with FOOT SWITCH and HARMONIC CONNECTORS is specified. Bidders must upload a Data Sheet that matches offered parameters; mismatches can lead to bid rejection. No ISI/ISO standard numbers were stated in the tender text.
Delivery and potential installation are to occur at the RECIEPT CELL, COMMAND HOSPITAL (WC) CHANDIMANDIR, PANCHKULA, HARYANA 134107. Exact delivery timelines are not provided; bidders should assume PO-driven delivery and align schedules accordingly with the procurement terms.
EMD is ₹59,607. Submit via the specified government payment method alongside bid submission. Ensure the EMD is clearly referenced with the bid and refundable on successful award as per standard govt procurement practices.
Both bidder and OEM must show minimum average annual turnover over the last 3 years per the bid document. Provide audited balance sheets or CA certificates detailing turnover. If the company is under 3 years old, use completed years post-incorporation for calculation.
Scope is strictly goods supply only. Installation/commissioning, if included in scope, must be confirmed in the contract. Data Sheet alignment with product offering is mandatory to avoid rejection due to parameter mismatch.
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Main Document
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS