Bid Publish Date
19-Sep-2026, 1:50 pm
Bid End Date
12-Oct-2026, 11:00 am
Location
Progress
The opportunity is with the Indian Army, Department Of Military Affairs, for a large diameter ultra non-compliant PTA dilation catheter procurement located in South Delhi, Delhi 110016. The tender specifies delivery to the ARMY HOSPITAL R AND R, DELHI CANTT 110010 and includes vendor GST invoicing via the GeM portal. Relevant terms require GST compliance, alternative GST payment handling, and submission of standard vendor documents. The procurement scope is focused on a single product category with an emphasis on OEM authorization and post‑delivery commissioning support. A notable differentiator is the explicit requirement for OEM or OEM‑certified resource involvement in installation, testing, and training, if applicable. The award may incorporate an option clause permitting up to a 50% quantity variation during the contract period with proportional delivery time adjustments. Unique delivery and GST handling terms shape the submission strategy for bidders.
Product/service: Large diameter ultra non-compliant PTA dilation catheter
Delivery/installation by OEM-certified personnel
Inspection by Nominated Inspection Agency
Experience: 3 years govt sector manufacturing/supply
Manufacturer authorization if applicable
Option clause: ±50% quantity with proportional delivery time
GST payable as per actuals or applicable rates (whichever lower); GST invoice and payment confirmation via GeM portal required
Option clause permits up to 50% quantity variation; delivery period extended proportionally with minimum 30 days if extended
Not explicitly stated in data; penalties may apply as per final contract terms
Regularly manufactured and supplied similar products to Govt/PSU for 3 years
OEM authorization present for distributors
Capability for on-site installation, testing and training by OEM-certified personnel
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
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
Min. Avg. Annual Turnover
1138
OEM Avg. Turnover
68
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Large diameter ultra non-compliant PTA dilation catheter
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
18
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
SOUTH DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH DELHI | SOUTH DELHI | - | - | 1 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Oct-2026, 5:30 am
Opening Date
13-Oct-2026, 5:30 am
GST certificate
PAN card
Cancelled cheque
EFT mandate (bank-certified)
OE/Manufacturer Authorization (if distributor)
Contracts showing 3-year govt supply experience
Technical bid documents and OEM/authorized reseller details
GST invoice screenshots and GST portal payment confirmation
Key insights about DELHI tender market
Bidders must meet three key criteria: 3 years govt sector experience for the same category product, OEM authorization or distributor authorization with OEM details, and compliant GST registration. Prepare PAN, GSTIN, Cancelled Cheque, EFT Mandate, and ensure installation by OEM-certified personnel. Delivery to Army Hospital R and R, Delhi Cantt 110010; submit GeM GST invoice with payment confirmation.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization (if distributor), contracts proving 3-year govt supply, technical bid documents, and GST invoice with GST portal payment proof. Ensure submission aligns with GeM portal requirements and the nominated agency inspection clause.
The tender data lists no explicit standards; bidders should ensure OEM-provided catheter complies with general medical device norms and any implantable device regulations. Confirm ISI/ISO certifications if referenced in final terms and guarantee installation by OEM-certified technicians at Army Hospital Delhi Cantt.
Delivery terms permit an option of up to 50% quantity variation with proportional delivery time. The base delivery period is tied to the final order; extended delivery can be granted by adjusting time using the formula (increased/original quantity) × original delivery period, with a minimum 30 days extension.
GST is payable as actuals or at the applicable rate, whichever is lower, restricted to the quoted GST percentage. A GST invoice must be uploaded on GeM along with the GST portal payment confirmation. Bidder bears GST compliance and reimbursement terms as per final contract.
OEMs must demonstrate 3 years of govt sector manufacturing/supply for similar products, provide contracts for yearly quantities across years, and furnish OEM authorization. Installation/testing must be by OEM or OEM-certified personnel; non-compliant bids risk rejection.
Submit copies of contracts showing supply of identical or similar catheters to Central/State government or PSUs for the preceding 3 years. Each year’s quantity and value should be evident; primary product value should meet the criterion in bunch bid scenarios.
Delivery and installation are to be performed at ARMY HOSPITAL R AND R, DELHI CANTT 110010, near Dhaula Kuan Metro Station. Ensure readiness for on-site installation, testing, and potential training per scope, with OEM-certified personnel.