paraffin wax medical for wax bath
M.p.shah Medical College Jamnagar
JAMNAGAR, GUJARAT
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Bid Type
Two Packet Bid
The tender is issued by the Indian Army (Department of Military Affairs) for the ADDN/ALTERATION OF PARAFFIN WAX BATH. The bid carries an EMD of ₹22,488 and requires bidders to demonstrate 3 years of government supply experience. The scope references modification services for paraffin wax baths, with contractual terms allowing a ±25% quantity variation and extended delivery timelines calculated per the option clause. No BOQ items are published, and the procurement location is not specified in the data. Bidders must comply with manufacturer authorization rules and standard financial disclosures. The tender emphasizes avoiding obsolete products and ensuring OEM relationships, with documentation requirements defined for vendor code creation and financial standing. Key differentiators include the option to adjust quantities and the need for compliant, non-end-of-life items. The opportunity is positioned within government defense procurement, highlighting strict eligibility and traceability requirements.
Quantity may be increased by up to 25% during contract at contracted rates
3-year govt procurement experience, with contracts for each year
EMD of ₹22,488; vendor code creation and OEM authorizations required
Not specified in data; bidders should anticipate standard govt terms and verification steps per procurement
Delivery begins after the last date of original delivery order; additional time calculated as (increased quantity / original quantity) × Original delivery period, min 30 days
Not specified in data; implied standard govt LD policies may apply for late delivery
Not under liquidation or bankruptcy; provide undertaking
3 years govt procurement experience with supporting contracts
OEM authorization if bidding via distributor
M.p.shah Medical College Jamnagar
JAMNAGAR, GUJARAT
Directorate Of Medical Education & Research
Directorate Of Medical Education & Research
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by Bank
OEM authorization / Manufacturer certificate (where applicable)
Contracts or work orders showing 3 years govt procurement experience
Tender-specific vendor code creation documents
Documentation proving non-liquidation status or undertaking to this effect
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, Cancelled cheque, and EFT Mandate. Include OEM authorization if bidding through an authorized distributor, and provide evidence of 3 years govt procurement experience with contract copies. EMD is ₹22,488, and quantity may vary up to 25% under the option clause.
Required documents include PAN Card, GSTIN, Cancelled cheque, EFT Mandate, OEM authorization (if applicable), and contracts demonstrating 3 years of govt supply experience. Vendor code creation documents must be submitted with the bid per the T&C package.
Bidders must show regular manufacturing and supply experience to Central/State Govt Organizations or PSUs for at least 3 years prior to bid opening, with relevant contracts for each year to support the claim.
The bid security deposit (EMD) is ₹22,488. Bidders should provide the EMD through the specified channel and ensure it accompanies the bid submission along with the other required documents.
Yes. The purchaser may increase or decrease the order quantity by up to 25%, both at the time of contract and during the currency of the contract, at contracted rates, with minimum delivery extension rules applying.
Essential criteria include non-liquidity status (undergone no bankruptcy), 3-year govt procurement experience, OEM authorization if bidding via distributor, and compliance with vendor code creation requirements and documentation.
If hazardous substances are involved, bidders must follow regulations for transportation, handling, and storage, with MSDS, batch numbers, and proper hazard labeling printed on packaging for dispatch.
Bid submissions should follow the centralized government e-procurement portal process; ensure all documents listed (PAN, GSTIN, EMD, OEM authorization, etc.) are uploaded as per terms and conditions and vendor code creation guidance.
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS