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Indian Air Force Anaesthesia Workstation (V3) Tender Jorhat Assam 2026

Bid Publish Date

10-Oct-2026, 12:41 pm

Bid End Date

21-Oct-2026, 12:00 pm

EMD

₹30,000

Value

₹9,97,880

Location

Progress

Issue10-Oct-2026, 12:41 pm
AwardPending

Key Highlights

  • • OEM authorization required for distributors or service providers
  • • ₹30,000 EMD; estimated contract value ₹9,97,880
  • • Delivery address: CO 2RAMT, C/O 5AFH, JORHAT, ASSAM-785005
  • • 25% quantity variation allowed during contract and currency of contract

Tender Overview

-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.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST-compliant invoicing; GST portal payment confirmation required for invoice processing

Delivery Schedule

Delivery starts after order; option clause allows extended delivery with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; bidders should refer to standard GeM terms and OEM warranty obligations

Bidder Eligibility

  • 3 years Govt/PSU supply of similar anaesthesia equipment

  • OEM authorization if bidding via distributor

  • GST compliance and valid GSTIN

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Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Jorhat

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JorhatJorhat--130-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9980457.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Air Force

Office Name

Not disclosed yet

Grievance Contact

[email protected]

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by bank

5

OEM authorization form/certificate if bidding through distributor

6

Proof of 3 years govt/PSU supply of similar products (contracts/COPIES)

7

GST invoice and GST portal payment confirmation (GeM upload)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Anaesthesia Workstation tender in Jorhat Assam 2026

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.

What documents are required for the IAF Anaesthesia Workstation tender in Assam

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.

What are the delivery terms for the Jorhat IAF procurement

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.

What is the EMD for the Anaesthesia Workstation tender in Assam

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.

What experience is required to qualify for the IAF anesthesia equipment bid

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.

How will GST be handled in the Assam IAF tender

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.

What standards or certifications are required for this procurement

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.

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