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Border Security Force Bed Linen and Medical Supplies Tender West Garo Hills Meghalaya 2026 - 2 Year Warranty & 25% Quantity Variation

Bid Publish Date

28-Jun-2026, 9:31 pm

Bid End Date

20-Jul-2026, 11:00 am

Value

₹75,000

Progress

Issue28-Jun-2026, 9:31 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

110

Category

BED SHEET WHITE

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: OEM authorizations required; install/maintenance services to be demonstrated nationwide in India
  • Technical standards: ISI marks where applicable; ISI/compliance for measuring tools (ISI), and other standards referenced in item list
  • Special clauses: 25% quantity variation allowed; extended delivery period rules; delivery starts from last date of original delivery order
  • Eligibility: 3-year turnover consideration or turnover evidence via audited balance sheets/CA certificate; annual turnover criteria specified in bid document
  • Warranty: 2-year warranty from final acceptance or post-installation; OEM warranty certificates due at delivery; dedicated service staff and regional service centers
  • Penalties/Service: SLA-based post-sales service; timely servicing/rectification during warranty; penalties to be defined in the contract
  • Delivery/Installation: Supply-only scope; no installation charges; delivery to consignee location as per schedule; time-bound service requests
  • Documentation: GST, PAN, experience certificates, financial statements, EMD documents, OEM authorizations, and technical bid documents

Categories 17

Tender Overview

The Border Security Force (BSF), Central Armed Police Forces, invites bids for a broad range of bed linen, patient care items and essential hospital/office supplies in the West Garo Hills district of Meghalaya (postal 794001). Estimated value is ₹75,000 with all-inclusive scope limited to the supply of goods, across 23 cataloged items such as bed sheets, blankets (woolen red), pillows, pillow covers, bedpans (stainless steel), urine pots, tea sets, wall clocks, chappals for patients, measuring tapes (ISI), hot water bottles, tourniquets, LED torches (12000 LUX), emergency lamps, clinical thermometers (manual), X-ray view boxes, near-vision charts (electric), waste receptacles with lids, first aid kit (BIOX VIP), movable bedside screens, and large Umbrella (60 inch). The purchaser reserves a 25% quantity variation while maintaining contracted rates and allows extension within the defined delivery framework. Delivery terms commence after the original order’s final date; service support must be available across India and OEM warranty requirements apply.

Location/Organization/Category: BSF procurement in West Garo Hills, Meghalaya for miscellaneous hospital, clinical, and facility supplies.

Technical Specifications & Requirements

  • Scope: Supply of 23 listed goods; items include bed sheets, woolen blankets, pillows, bedpans, stainless steel urine pots, tea sets, wall clocks, measuring tapes (ISI), LED torches (12000 LUX), emergency lamps, manual thermometers, X-ray view boxes (double film 28x17 inch), waste receptacles with lids, First Aid BioX VIP, bedside screen moveable, and umbrellas 60 inch.
  • Warranty: 2 years from final acceptance or after installation; OEM warranty certificates required at delivery; service/maintenance capability with dedicated technicians to be established in India; service centers near consignee locations to be listed.
  • Quality/Compliance: Vendors must provide OEM authorizations and ensure after-sales support; terms specify the supplier must offer time-bound service/request handling under SLA.
  • Delivery & Installation: Delivery period details are governed by option clause; extension rules apply based on quantity variation; delivery starts after original delivery order date.
  • Financials: Estimated value ₹75,000; annual turnover criteria to be provided in bid document; must provide audited balance sheets or CA certificate to prove turnover.
  • Certification/Standards: Some items require ISI/ISI-related marks where applicable; ISI-compliant items referenced for measuring tapes and other specified goods.
  • Warranty/Support: 2-year warranty; dedicated service team; installation/training/troubleshooting/maintenance services to be demonstrated.

Terms, Conditions & Eligibility

  • EMD: Amount not specified in the provided data; bidders must consult tender documents for exact EMD details.
  • Turnover: Minimum average annual turnover for last 3 years, ending 31 March of previous year, as per bid document; if company <3 years old, turnover considered from completed years post-incorporation.
  • Delivery: Delivery period linked to original order date; option clause allows quantity variation up to 25%; extended time calculated as (additional quantity / original quantity) × original delivery period with a minimum of 30 days.
  • Payment: Payment terms not detailed here; scope is supply-only; bidders should verify payment terms in the bid documents.
  • Documents: OEM authorizations, technical compliance certificates, GST, PAN, audited financials or CA certificate, installation/maintenance capabilities, and service center details near consignee locations.
  • Warranty/Penalties: 2-year warranty; failure to rectify during warranty to be covered; SLA-based service commitments to be provided.
  • Other: The buyer reserves the right to modify quantities and extend terms under the option clause; all bidders must comply with these terms.

Key Specifications

  • 23 listed items to be supplied; quantities not specified inBoQ

  • Estimated contract value ~₹75,000

  • Warranty: 2 years; OEM certificates to be submitted at delivery

  • Delivery period governed by option clause; 25% quantity variation permitted

  • Turnover evidence via audited statements or CA certificate; 3-year window

Terms & Conditions

  • Option Clause allows ±25% quantity change during contract and currency; extended delivery time rules apply

  • Scope is strictly supply of goods; no services or installation charges included in scope

  • 2-year warranty with OEM certificates and service centers; dedicated service personnel required

Important Clauses

Payment Terms

Payment terms not detailed; verify in bid documents; scope is supply-only

Delivery Schedule

Delivery period follows original order date; extended time calculated by (additional/original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Penalties/LDs to be defined under SLA; ensure compliance with warranty and service response times

Bidder Eligibility

  • Minimum average annual turnover as per bid document for last 3 years; evidence via audited statements or CA certificate

  • OEM authorization for branded items; demonstrable after-sales service network in India

  • Capability to supply 23 listed hospital/office items within the delivery window; compliance with ISI or relevant standards

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

BED SHEET WHITE , PILLOWS , PILLOW COVERS , BLANKET WOOLEN RED , KURTAS PAJAMAS FOR PATIENT , INDUCTION PLATE INFRARED 2200W , BEDPAN STAINLESS STEEL , URINE POT STAINLESS STEEL , TEA SET , OFFICE CLOCK WALL 30X30 SILENT SWEEP , CHAPPLE FOR PATIENT , MEASURING TAPE ISI , HOT WATER BOTTLE WITH COVER , TOURNIQUET , LED TORCH LIGHT 12000 LUX , EMERGENCY LAMP , CLINICAL THERMOMETERS MANUL , X RAY VEIW BOX DOUBLE FILM 28X17 INCH , NEAR VISION CHART ELECTRIC , WASTE RECEPTACLES COLOR CODED BUCKETS WITH LID , FIRST AID BIOX VIP , BEDSIDE SCREEN MOVEABLE , UMBERELLA BIG SIZE 60 INCH

Authority Records

MINISTRY OF HOME AFFAIRSBORDER SECURITY FORCE

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Documents 4

GeM-Bidding-9530354.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

BED SHEET WHITE

STARNSTYLE

20 nos Delivery: 15 days
#2

PILLOWS

SLEEPWELL

10 nos Delivery: 15 days
#3

PILLOW COVERS

SLEEPWELL

20 nos Delivery: 15 days
#4

BLANKET WOOLEN RED

SIGNATURE

6 nos Delivery: 15 days
#5

KURTAS PAJAMAS FOR PATIENT

UNIFORM CRAFT

5 pairs Delivery: 15 days
#6

INDUCTION PLATE INFRARED 2200W

BAJAJ

1 nos Delivery: 15 days
#7

BEDPAN STAINLESS STEEL

KASHI SURGICAL

2 nos Delivery: 15 days
#8

URINE POT STAINLESS STEEL

KASHI SURGICAL

2 nos Delivery: 15 days
#9

TEA SET

BONE CHAINA

2 nos Delivery: 15 days
#10

OFFICE CLOCK WALL 30X30 SILENT SWEEP

AJENTA

2 nos Delivery: 15 days
#11

CHAPPLE FOR PATIENT

RELAXO

8 pairs Delivery: 15 days
#12

MEASURING TAPE ISI

ANY BRAND

3 nos Delivery: 15 days
#13

HOT WATER BOTTLE WITH COVER

HICKS

6 nos Delivery: 15 days
#14

TOURNIQUET

TYNOR

4 nos Delivery: 15 days
#15

LED TORCH LIGHT 12000 LUX

DURACELL

2 nos Delivery: 15 days
#16

EMERGENCY LAMP

BAJAJ

1 nos Delivery: 15 days
#17

CLINICAL THERMOMETERS MANUL

HICKS

4 nos Delivery: 15 days
#18

X RAY VEIW BOX DOUBLE FILM 28X17 INCH

OTICA

1 nos Delivery: 15 days
#19

NEAR VISION CHART ELECTRIC

EYE FORT

1 nos Delivery: 15 days
#20

WASTE RECEPTACLES COLOR CODED BUCKETS WITH LID

CELLO

4 nos Delivery: 15 days
#21

FIRST AID BIOX VIP

VIP

2 nos Delivery: 15 days
#22

BEDSIDE SCREEN MOVEABLE

ANY BRAND

1 nos Delivery: 15 days
#23

UMBERELLA BIG SIZE 60 INCH

ANYCHO

3 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate indicating turnover for the last 3 years

4

OEM authorization letters for branded items

5

Technical bid documents demonstrating product compliance and SLA commitments

6

Evidence of after-sales service capabilities and service center details

7

Proof of installation/commissioning readiness (where applicable)

8

Any other documents specified in Terms and Conditions (Terms section)

Frequently Asked Questions

Key insights about MEGHALAYA tender market

How to bid for BSF bed linen and medical supplies tender in Meghalaya 2026

Bidders should obtain OEM authorizations, provide GST and PAN, submit audited turnover certificates for the last 3 years, and include OEM warranties. The tender requires supply-only goods with a 2-year warranty and evidence of service centers; ensure 25% quantity variation readiness and SLA compliance.

What documents are required for BSF Meghalaya hospital supplies bid 2026

Required documents include GST registration, PAN, audited financial statements or CA certificate for turnover, OEM authorizations, technical bid, service capability proof, and installation/maintenance capacity details. Submit service center locations near consignee areas and warranty certificates from OEM.

What are the technical specifications for ISI items in BSF tender

Look for ISI-certified items like measuring tapes (ISI) and other specified goods; ensure compliance with ISI or equivalent standards for relevant components; provide certificates and test reports with bid submission to verify standards adherence.

What is the delivery period and quantity variation for BSF procurement

The contract allows up to 25% variation in quantity at contract award and during currency; delivery period is calculated per original terms with a minimum extension of 30 days, starting after the last date of the original delivery order.

What are the warranty requirements for BSF bed linen and medical goods

Warranty is 2 years from final acceptance or after installation; OEM warranty certificates must be submitted at delivery; after-sales service team must be available nationwide with listed service centers close to consignee locations.

How to demonstrate turnover eligibility for BSF Meghalaya bid 2026

Provide audited balance sheets for the last 3 years or a CA-certified turnover certificate; if company started within 3 years, use completed years post-incorporation; turnover must meet the threshold specified in the bid document.

What is the scope of supply for the BSF tender in Meghalaya

Scope is strictly supply of goods for 23 listed items; no installation or service charges included unless stated; deliver to consignee locations with SLA-based service support and warranties from OEM.

What are the key compliance requirements for OEM authors and service centers

Provide OEM authorization letters for branded items; list service centers with locations near consignee destinations; demonstrate installation, commissioning, training, troubleshooting capabilities and maintenance support across India.

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