Knee Braces and Splints (V2),Knee Braces and Splints (V2)
Indian Air Force
BANGALORE, KARNATAKA
Progress
Quantity
150
Category
Knee Braces and Splints (V2)
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks knee braces and splints in JALANDHAR, PUNJAB (144001) under the V2 (Q3) category. The bid requires vendor code creation documents and OEM/authorisation details. Key eligibility includes 3 years of prior supply of similar items to Central/State Govt or PSUs, with contract copies for yearly quantities. ISO 9001 certification is mandatory for bidders or the OEM, and material test certificates must accompany supply. The tender emphasizes after-sales support in India for imported products and mandates BIS licences and related tests. An option clause allows up to ±50% quantity adjustment and extended delivery windows with rate protections. Unique procurement nuance includes a vendor code process and strict certificate uploads under ATC and corrigenda.
EMD amount not disclosed; bidders must verify and prepare as per ATC
3 years govt/PSU supply experience with contractual evidence
OEM authorization required for distributors and service support in India
ISO 9001 certification mandatory for bidder or OEM
Material Test Certificate required; buyer lab results govern acceptance
Delivery extension rules apply under quantity variation clause
Submit all BIS, type test, and other prescribed certificates
Not specified in data; verify in ATC and Corrigendum; ensure alignment with govt payment norms
Option to increase/decrease quantity up to 50% at contract; delivery period starts from last date of original delivery order
Not detailed in data; confirm LD terms and performance bonds in official tender documents
Minimum 3 years of manufacturing/supplying knee braces or similar medical devices to government bodies
Authorized OEM/distributor with complete authorization certificate
ISO 9001 certified bidder or OEM partner with applicable product scope
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Knee Braces and Splints (V2) (Q3)
Max Delivery Days
28
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 100 | 28 | - |
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Main Document
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
BANGALORE, KARNATAKA
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Indian Army
JALANDHAR, PUNJAB
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bhakra Beas Management Board
KANGRA, HIMACHAL PRADESH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| PRODUCT INFORMATION | Product Use | Medial & Lateral Support for Ligment Injury |
| PRODUCT INFORMATION | Patient Type | Adult |
| PRODUCT INFORMATION | Size | Medium |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
OEM authorization certificate (if applicable)
ISO 9001 certificate (bidder or OEM)
Material Test Certificate for supplied items
BIS licence and type test certificates (if applicable)
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Provide 3 years of govt/PSU supply experience with contract copies, OEM authorization, and ISO 9001 certification. Include BIS/type test certificates and Material Test Certificate; ensure Indian after-sales service for imported items.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; ISO 9001 certification; Material Test Certificate; BIS licence and type test certificates if applicable; proof of 3-year govt/PSU experience; contract copies for each year of supply.
Standards include ISO 9001 certification for bidder or OEM; BIS licence where applicable; Material Test Certificates; and type test certificates. Imported items require Indian after-sales support; ensure compliance with standard product specifications and safety guidelines.
The contract allows up to a 50% increase or decrease in quantity. Delivery schedule starts from the last date of the original delivery order, with extended delivery time rules applying for additional quantities, minimum 30 days unless otherwise specified.
Submit OEM authorization form/certificate detailing OEM name, address, email, phone, and designated representative. This is mandatory when bidding via authorized distributors or service providers; ensures proper post-sales support across India.
Include ISO 9001, BIS licence, type test certificates, and other prescribed certificates per the procurement terms. Material Test Certificate must accompany supply; buyer lab results will determine acceptance, so ensure data integrity and traceability.
Ensure 3-year government/PSU supply experience with supporting contracts; upload OEM authorization; confirm ISO 9001 status; provide GSTIN/PAN, cancelled cheque, EFT mandate, and all prescribed certificates. Adhere to ATC and corrigendum requirements for eligibility.
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Main Document
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS