Indian Army Digital Automated Self-Operable Sphygmomanometer Procurement South Delhi ISO 9001 2026

Tender Overview

The Indian Army, Department Of Military Affairs, seeks to procure a digital automated self-operable sphygmomanometer for blood pressure measurement, to be delivered and installed at Army Hospital R&R, Delhi Cantt 110010. The project scope references OEM installation/commissioning by factory-trained personnel and requires vendor registration details including PAN, GSTIN, cancelled cheque, and EFT mandate. Inspection is conducted by a Board of Officer prior to acceptance, with pre-dispatch or post-delivery checks as applicable. A 50% quantity option and extended delivery windows are stipulated, with GST handling per actuals and invoicing on GST-compliant bills through GeM. ISO 9001 certification is mandatory for bidders or their OEM, along with OEM authorization if using an authorized reseller. This procurement must be quoted with adherence to the listed terms and potential vendor code creation requirements.

• Organization: Indian Army
• Location: SOUTH DELHI, DELHI 110016
• Product/category: DIGITAL AUTOMATED SELF OPERABLE SPHYGMOMANOMETER
• Delivery site: ARMY HOSPITAL R&R, DELHI CANTT 110010
• Key differentiator: ISO 9001 certification, OEM/OEM-authorized installation, and option to increase quantity up to 50% at contracted rates
• Inspection: BOARD OF OFFICER (pre-dispatch or post-receipt as applicable)

Technical Specifications & Requirements

• Product: Digital automated self-operable sphygmomanometer for BP measurement
• Standards: ISO 9001 certified bidder or OEM; OEM authorization if submitting via authorized reseller
• Documentation prerequisites: PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank; GST invoicing via GeM with GST portal payment confirmation
• Installation/commissioning: To be performed by OEM/OEM-certified resource or OEM-authorised reseller; installation at Delhi Cantt address
• Delivery/QA terms: Pre-dispatch inspection possible; post-receipt inspection by BOARD OF OFFICER; delivery window adjustable under option clause; supplier to comply with 50% quantity variation
• Tax considerations: GST reimbursements as actuals or prevailing rates, whichever lower, subject to quoted GST %
• Invoices: Upload scanned GST invoice and GST portal payment screenshot on GeM
• OEM requirements: Manufacturer Authorization Form/certificate with full OEM details

Terms, Conditions & Eligibility

• EMD/Deposit: Not explicitly stated in data; ensure readiness to meet standard procurement security requirements
• GST & Tax: Bidder responsible for applicable GST; reimbursement terms clarified as above
• Delivery terms: Delivery/installation at Delhi Cantt site; option clause allows ±50% quantity adjustment
• Inspection: Pre-dispatch and/or post-receipt inspection by BOARD OF OFFICER
• Documentation: PAN, GSTIN, cancelled cheque; EFT mandate certified by bank; OEM authorization if applicable
• Payment terms: GST invoicing through GeM; GST payment confirmation required
• Vendor compliance: ISO 9001 certification requirement; OEM/OEM-authorized installation
• Miscellaneous: GeM portal submission of GST invoice and portal GST payment screenshot; delivery address and installation by OEM-certified personnel