Tender Overview
Organization: Office Of Dg (mss), Department of Defence Research & Development. The procurement scope spans multiple medical equipment and clinical support devices, including items such as CARDIAC MONITOR WITH DEFIBRILLATOR SET, LARYNGOSCOPE SET, MULTI SCREEN X-RAY FILM VIEWER LED - ILLUMINATED, HANDHELD PULSE OXIMETER, CRASH CART TROLLEY, PHILADELPHIA HARD NECK COLLAR, among a total of 13 items in the BOQ. The tender notes a flexible quantity clause up to 25% variation, with rates locked to the original contract, and a delivery period tied to the last order delivery date. Additional ATC requires data sheet alignment, GST invoicing on the GeM portal, and strict compliance with all certificates. Delivery must occur during office hours to the designated consignee; non-compliance risks LD. Location and start/end dates are not disclosed.
Technical Specifications & Requirements
- Item catalog includes high-priority medical devices: CARDIAC MONITOR WITH DEFIBRILLATOR SET, LARYNGOSCOPE SET, DIGITAL OTOSCOPE, PULSE OXIMETER, Suction Apparatus, DIGITAL X-RAY VIEWER, and other listed equipment.
- Data Sheet compliance: Upload with bid; mismatch may lead to rejection.
- GST invoicing: Upload GST invoice scan and GST portal payment screenshot during GeM bid submission.
- Delivery Instructions: Deliver within the contract delivery period, at the specified consignee, during office hours (10:00-16:00). Ensure supporting documents like contract copy, amendments, warranty, calibrations accompany delivery.
- ATC compliance: All bidder submissions must meet every ATC point; ensure IP consistency to avoid bid rejection.
Terms, Conditions & Eligibility
- Delivery period is essential; non-delivery within DP may incur LD. Quantity may be increased by up to 25% during contract; extended time calculated as (additional/original) × original delivery period, min 30 days.
- Documentation: Submit certificates, GST data, and all required bid documents; non-submission triggers rejection.
- Payment & GST: GST invoice and GST portal payment confirmation are mandatory for invoicing.
