GEM

Indian Army SHOCK PADDLE & Medical Accessories Tender Jammu 2025 ISI/AAA/TRTL Standards

Bid Publish Date

27-Nov-2025, 8:14 pm

Bid End Date

08-Dec-2025, 9:00 pm

Progress

Issue27-Nov-2025, 8:14 pm
AwardPending
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Quantity

16

Category

SHOCK PADDLE

Bid Type

Two Packet Bid

Key Highlights

  • OEM turnover verification with three-year audited financials or CA/CMA certificate
  • India-based after-sales service for imported equipment with registered office
  • Functional Service Centre in each consignee state or establishment within 30 days
  • Dedicated toll-free service number and defined escalation matrix
  • Option clause allowing ±25% quantity variation during contract
  • Supply-only scope with all-inclusive bid pricing
  • No explicit start/end dates or total estimated value disclosed
  • Delivery period adjustments linked to quantity changes and original timelines

Categories 3

Tender Overview

The Indian Army (Department Of Military Affairs) based in JAMMU, JAMMU & KASHMIR - 180001 invites a procurement tender for a multi-item category including SHOCK PADDLE, AC ADAPTER 9V, SPO2 PROBE, TALK SHEET, ECG LEAD 5 PIN, and BULL NOSE CYLINDER. The scope is limited to the supply of goods, with the total quantity and estimated value not disclosed. The tender emphasizes OEM turnover credibility, post-sale service presence in India, and dedicated service support channels. Key differentiators include a requirement for an in-country after-sales network and escalation paths for service support, along with optional quantity adjustments up to 25% during contract execution. This procurement targets vendors capable of delivering medical and defense-grade equipment with reliable service infrastructure. Unique aspects include on-site/off-site warranty considerations and the establishment of service centers within 30 days of award if not already present. This tender is positioned as a standards-driven purchase requiring compliant and traceable supply of critical medical devices and associated accessories.

Technical Specifications & Requirements

  • The tender lists six items in the BOQ with unspecified quantities and units; product categories span shock devices, power adapters, monitoring probes, communication sheets, ECG leads, and gas cylinders.
  • Key compliance expectations focus on in-country OEM support, registered Indian office for imported equipment, and service center availability in each consignee location.
  • Mandatory service support provisions include a toll-free number and a defined escalation matrix; bidders must demonstrate ongoing service capability, with delivery terms aligned to contract timelines and quantity options allowed up to 25% during both placement and currency.
  • No explicit technical performance metrics or standards are stated in the tender data; bidders should prepare to demonstrate OEM turnover and warranty/maintenance capacity.

Terms, Conditions & Eligibility

  • The buyer reserves the right to increase/decrease bid quantity by up to 25% at contract placement and during the currency of contract, with delivery extensions calculated accordingly.
  • Scope of supply is limited to the goods themselves; no additional cost components are included in bid price.
  • OEM turnover must meet the minimum average annual turnover criteria over the last three financial years; documentation should be in the form of audited balance sheets or CA/CMA certificates.
  • For imported goods, the OEM/Authorized Seller must have a registered Indian office to provide after-sales service; documentary evidence is required.
  • A functional Service Centre in the state of each consignee location is mandatory for carry-in warranty, or evidence of establishment within 30 days post-award; payment is contingent on service-center proof.
  • A dedicated toll-free service line and escalation matrix are required; bidders must demonstrate robust service support infrastructure.

Key Specifications

  • Supply of 6 items: SHOCK PADDLE, AC ADAPTER 9V, SPO2 PROBE, TALK SHEET, ECG LEAD 5 PIN, BULL NOSE CYLINDER

  • No detailed quantities or unit specifications provided in BOQ

  • OEM turnover evidence required for eligibility

  • In-country service presence required for post-sale support

Terms & Conditions

  • Quantity fluctuation up to 25% during and after contract with extended delivery calculations

  • Supply of goods only; bid price must include all costs

  • OEM turnover and service capabilities verified via audited documents

Important Clauses

Payment Terms

Payment terms not explicitly stated; adherence to standard government procurement payment protocols expected; bidder must confirm terms with bid submission

Delivery Schedule

Delivery period linked to delivery order date; additional time rules apply when option clause is exercised; minimum 30 days if extended

Penalties/Liquidated Damages

Penalties and LDs, if any, are to be defined in contract; bidders should anticipate standard government LD frameworks

Bidder Eligibility

  • Minimum three-year relevant turnover and OEM standing

  • Registered Indian office for imported equipment

  • Functional service center in each consignee state or clear establishment plan within 30 days

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SHOCK PADDLE SHOCK PADDLE 1 nos [email protected] 15
2 AC ADAPTER 9V AC ADAPTER 9V 1 nos [email protected] 15
3 SPO2 PROBE SPO2 PROBE 2 nos [email protected] 15
4 TALK SHEET TALK SHEET 7 mtr [email protected] 15
5 ECG LEAD 5 PIN ECG LEAD 5 PIN 1 nos [email protected] 15
6 BULL NOSE CYLINDER BULL NOSE CYLINDER 4 nos [email protected] 15

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Required Documents

1

GST certificate

2

PAN card

3

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

4

OEM authorization or authorized seller certificate (for imported products)

5

Proof of functional Service Centre or plan to establish within 30 days of award

6

Documentation of dedicated toll-free service number and escalation matrix

7

Any existing after-sales service agreements or warranties

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for medical equipment tender in Jammu by Indian Army 2025?

Bidders should submit GST, PAN, three years turnover evidence, OEM authorization for imported items, and proof of a functional service center in each consignee state or establishment plan within 30 days. Ensure all six item categories are clearly listed with price and delivery terms per the bid document.

What documents are required for the Indian Army procurement in Jammu?

Submit GST certificate, PAN card, audited financial statements or CA/CMA turnover certificate for past three years, OEM authorization for imported items, and proof of a functional Service Centre in the state of each consignee location or a plan to establish within 30 days of award.

What are the quantity variation terms for this tender in Jammu?

The purchaser may increase or decrease quantity up to 25% at contract placement and during currency, using the original delivery period, with minimum 30 days extension as applicable; delivery timelines adjust proportionally to added quantity.

Which standards or certifications are required for the six items?

The tender requires OEM turnover verification and in-country service capability; while explicit ISI or ISO standards are not listed, bidders should showcase compliance readiness and service escalation processes per procurement norms.

What is the scope of supply for this Indian Army tender?

Scope is strictly goods supply for six listed items; no additional services or components are included in the bid price; bidders must provide total landed cost including delivery and basic warranty support.

How to establish a service centre within 30 days of award?

If not existing, bidders must submit a plan with timelines and evidence to establish a functional service centre in the required state; payment release will occur after documentary proof of center establishment is submitted.

What is required for imported equipment in this procurement?

Imported items must have OEM or Authorized Seller with a registered India office for after-sales service; bidder must provide the office registration certificate and post-sale support plan at bid submission.

What is the delivery extension formula if quantity changes occur?

The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may further extend within the original delivery period.

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