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Indian Army Dental Supplies Tender Sangrur Punjab 2026 - Interdental Brush Packs, Cavity Cement, RVG Sleeves, Prophylaxis Paste ISO/IS 550 Compliant 2026

Bid Publish Date

08-Oct-2026, 6:26 pm

Bid End Date

19-Oct-2026, 7:00 pm

Progress

Issue08-Oct-2026, 6:26 pm
AwardPending

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Sangrur, Punjab (147204). Category: Dental consumables and equipment bundle including interdental brush packs (5 per pack), cavity liner calcium hydroxide ready opaque tubes 10 gms, disposable RVG sensor sleeves (pack of 1000), prophylaxis paste jars (300-500 gms), calcium hydroxide root canal dressing paste in syringe, articulating paper, patient bib plastic, dental floss pack (50), plaster dental stone (1 kg), denture box, denture adhesive powder (15 g), wax modelling base plate wax (226.85 g). Estimated value and EMD: not disclosed in data.

  • The scope comprises a multi-item supply for military dental services with 12 items listed across the BOQ though item-specific quantities are not detailed.
  • Distinctive terms include non-partial delivery, full lot quotation, supply-to-consignee, and a shelf-life minimum of 80% at delivery. Unique ATC clauses emphasize demurrage penalties for rejected items and a flexible but capped quantity option.
  • The procurement requires compliance with standard-based, government-grade delivery and payment terms, including a delivery timeline linked to order completion and option clause for quantity adjustments up to 50%. Keywords: tender in Sangrur, Punjab; Indian Army procurement; dental consumables tender 2026.

Technical Specifications & Requirements

  • No explicit technical specifications are published. Available data indicates a consolidated dental consumables bundle with 12 items totaling broad categories: interdental tools, root-canal medicaments, imaging accessories (RVG sleeves), prophylaxis materials, dental disposables (bib, floss, paper, stone), prosthetic materials (denture components), and wax/base materials.
  • Key delivery terms include non-partial delivery, full lot submission, and minimum 80% shelf life at supply.
  • The at-source ATC notes also require that items be supplied to the consignee address with no demurrage if lifted promptly.
  • The clause on option to increase/decrease quantity up to 50% signals flexible volume but at contracted rates; delivery period adjustments use a defined formula and minimum 30 days.
  • Bidders should infer required compliance with general government procurement standards, quality checks, and shelf-life validation prior to dispatch.

Terms, Conditions & Eligibility

  • Partial delivery / supply not accepted; bid must cover all 12 items.
  • Full quotation for all items is mandatory; single-item bids are not eligible.
  • Payment execution occurs after full delivery to the consignee.
  • Shelf life: items must have a minimum of 80% shelf life at time of supply.
  • Delivery to consignee address; Demurrage penalties apply if rejected items are not lifted within 48 hours (0.5% per day) and may be destroyed after one month.
  • Key contact: Anjali Priya, OIC Procurement Cell, Mob 76316-60434.
  • The purchaser reserves option to adjust quantities up to 50% at bid contract rates; extended delivery time follows the specified formula.
  • Bidders should prepare for mandatory documentation aligned to government tender norms and submit with bid.

Key Specifications

  • Interdental brush packs: 5 per pack

  • Calcium hydroxide ready opaque tube: 10 gms

  • Disposable RVG sensor sleeves: pack of 1000

  • Prophylaxis paste jars: 300-500 gms

  • Calcium hydroxide root canal dressing paste in syringe

  • Articulating paper

  • Patient bib plastic

  • Dental floss pack: 50

  • Plaster dental stone: 1 kg

  • Denture box

  • Denture adhesive powder bottle: 15 g

  • Wax modelling base plate wax: 226.85 g

Terms & Conditions

  • All items must be supplied in full; no partial delivery allowed.

  • Delivery to consignee address with 80% shelf life minimum.

  • Quantity flexibility up to 50% at contract rates; delivery period as per option clause.

Important Clauses

Payment Terms

Payment will be initiated after full delivery of all items to the consignee.

Delivery Schedule

Delivery to consignee address; delivery period governed by option clause and last date of original delivery order with minimum 30 days for adjustments.

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value per day if rejected items are not lifted within 48 hours; destruction after one month if not claimed.

Bidder Eligibility

  • Must bid for all 12 items in the BOQ

  • Demonstrate capability to supply dental consumables with valid certifications

  • Provide shelf-life validation and delivery readiness to consignee address

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Tender Data

Bid Details

Quantity

648

Category

Inter dental Brush pack of 5

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Inter dental Brush pack of 5 , Cavity Linear calcium Hydroxide readiopaque tube 10 gms , Disposable RVG Sensor sleeves pkt of 1000 , Prophylaxis Paste jar of 300 to 500 gms , Calcium hydroxide root canal dressing filling paste in syringe , Articulating Paper , Patient Bib plastic , Dental floss pack of 50 , Plaster Dental stone pkt of 1 kg , Box denture and appliance , Denture adhesive powder bott of 15 gm , Wax Modelling base plate wax box of 226 point 85 gms

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

SANGRUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SANGRURSANGRUR--30015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-10007147.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

Inter dental Brush pack of 5

As per ATC

300 pkt Delivery: 15 days
#2

Cavity Linear calcium Hydroxide readiopaque tube 10 gms

As per ATC

9 no Delivery: 15 days
#3

Disposable RVG Sensor sleeves pkt of 1000

As per ATC

9 pkt Delivery: 15 days
#4

Prophylaxis Paste jar of 300 to 500 gms

As per ATC

6 jar Delivery: 15 days
#5

Calcium hydroxide root canal dressing filling paste in syringe

As per ATC

6 no Delivery: 15 days
#6

Articulating Paper

As per ATC

3 no Delivery: 15 days
#7

Patient Bib plastic

As per ATC

63 no Delivery: 15 days
#8

Dental floss pack of 50

As per ATC

45 pkt Delivery: 15 days
#9

Plaster Dental stone pkt of 1 kg

As per ATC

24 kg Delivery: 15 days
#10

Box denture and appliance

As per ATC

153 no Delivery: 15 days
#11

Denture adhesive powder bott of 15 gm

As per ATC

18 bott Delivery: 15 days
#12

Wax Modelling base plate wax box of 226 point 85 gms

As per ATC

12 box Delivery: 15 days
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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for dental consumables supply

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (as applicable, amount not disclosed)

6

Technical bid documents demonstrating product compliance

7

OEM authorizations for branded items (if applicable)

8

Any certificates indicating shelf-life validation and lot traceability

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army dental supplies tender in Sangrur?

Bidders must quote for all 12 items, provide complete documents (GST, PAN, experience, financials), and ensure shelf life is at least 80% at supply. The bid requires OEM authorizations if applicable, and delivery to the specified consignee address with full payment after complete delivery.

What documents are required for the Sangrur dental tender submission?

Required documents include GST registration, PAN card, experience certificates for dental supplies, financial statements, EMD documentation, technical compliance certificates, and OEM authorizations where applicable. Ensure shelf-life validation and delivery readiness to the consignee address.

What are the shelf life requirements for bid items in this tender?

Items must have a minimum of 80% shelf life remaining at the time of supply. The policy applies to all 12 listed dental items, ensuring product usability on delivery to the Indian Army consignee.

What is the delivery expectation for the Indian Army dental supply?

Delivery must be to the specified consignee address; partial deliveries are not accepted. The clause also allows quantity adjustments up to 50% at contract rates with a minimum 30-day extension when required.

What are the penalties for delayed or rejected items in this bid?

Demurrage charges apply at 0.5% of total contract value per day for items not lifted within 48 hours; items not lifted within one month may be destroyed by the station board of officers with no claim admitted.

Which items are included in the dental supplies BOQ for this tender?

The 12-item bundle includes interdental brush packs, calcium hydroxide products (tube and paste), RVG sensor sleeves, prophylaxis paste, articulating paper, patient bibs, dental floss, plaster dental stone, denture components, adhesive powder, and wax base plate material.

When is payment processed for the Sangrur dental tender procurement?

Payment is initiated after the full delivery of all items to the consignee, as per the buyer-added terms. Ensure all items meet 80% shelf life and are delivered in compliance with the ATC terms.

What is the quantity adjustment allowed under the option clause?

The purchaser may increase or decrease quantity up to 50% of bid quantity at the contracted rate; delivery period adjusts according to a formula, with a minimum extension of 30 days.

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