Progress
-The Organization is the Indian Air Force under the Department of Military Affairs, issuing a procurement for an Anaesthesia Workstation (V3) in JORHAT, ASSAM (785001). The project has an Estimated Value of ₹9,97,880.00 with an EMD of ₹30,000. The delivery address is at CO 2RAMT, C/O 5AFH, JORHAT, Assam 785005. Bidders must consider a possible 25% quantity variation and extended delivery periods at contracted rates. The scope emphasizes timely delivery, installation/commissioning, and non-obsolescence with at least five years residual market life for offered items.
-Unique aspects include government-grade procurement through GeM channels, OEM authorisation requirements, and GST-compliant invoicing with GST portal screenshots. The bid requires vendors to align with GST credits, verify price applicability, and provide vendor code creation documents. The tender prioritizes equipment with ongoing support and supply capability to Indian Government/PSU clients, highlighting a strict compliance and post-award service framework.
-Keywords: tender in Jorhat, Assam; IAF procurement; Anaesthesia Workstation bid 2026; GeM gov purchase.
Estimated value: ₹9,97,880.00
EMD: ₹30,000
Delivery location: Jorhat, Assam
Experience: 3 years in govt/PSU supply of similar products
OEM Authorization required for distributors
25% quantity variation during contract at contracted rates
Delivery timeline starts from last date of original delivery order
GST compliance and GST invoice with GST portal screenshot required
GST-compliant invoicing; GST portal payment confirmation required for invoice processing
Delivery starts after order; option clause allows extended delivery with minimum 30 days
Not explicitly stated; bidders should refer to standard GeM terms and OEM warranty obligations
3 years Govt/PSU supply of similar anaesthesia equipment
OEM authorization if bidding via distributor
GST compliance and valid GSTIN
Quantity
1
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
EMD Required
Yes
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
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
4
OEM Avg. Turnover
19
Past Performance
20 %
Warranty Period
3 years
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
Anaesthesia Workstation (V3) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
62
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jorhat
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jorhat | Jorhat | - | - | 1 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
OEM authorization form/certificate if bidding through distributor
Proof of 3 years govt/PSU supply of similar products (contracts/COPIES)
GST invoice and GST portal payment confirmation (GeM upload)
Key insights about ASSAM tender market
To bid, prepare PAN, GSTIN, Cancelled Cheque, EFT Mandate, and OEM authorization if using a distributor. Ensure 3 years govt/PSU supply experience, and submit contracts as evidence. Include EMD of ₹30,000 and align with delivery terms and the potential 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, OEM authorization, and evidence of 3+ years govt/PSU supply. Include GST invoice and GST portal confirmation, plus contract copies showing yearly quantities for similar products as proof of capability.
Delivery begins from the last date of the original delivery order with a minimum 30-day extension for any increased quantity. The option clause permits up to 25% quantity variation during and after execution at the contracted rates.
The bid security amount is ₹30,000. It must be submitted as per GeM portal guidelines, and bidders must ensure GST compliance and provide GST payment evidence during invoicing.
Bidders or their OEMs must have at least 3 years of manufacturing or supplying the same or similar category products to Central/State Govt or PSUs, with contract copies demonstrating annual quantities in each year.
GST will be reimbursed as actuals or at applicable rates, whichever is lower, up to the quoted GST percentage. A GST invoice and GST portal payment confirmation must be uploaded during GeM invoicing.
The tender requires OEM authorization for distributors; verify eligibility for govt procurement and ensure products are not end-of-life within five years of delivery. While specific standards are not listed, ensure GST compliance and government procurement eligibility.