3D Laser Scanner
Directorate Of Health And Family Welfare Services
GADAG, KARNATAKA
Bid Publish Date
14-Nov-2025, 1:38 pm
Bid End Date
29-Nov-2025, 2:00 pm
Bid Opening Date
29-Nov-2025, 2:30 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Indian Army invites bids for a 3D Scanner for 3D Printing. While no BOQ items are listed, the contract anticipates multiple units with an emphasis on IPv6 readiness, security compliance, and OEM support. The bid requires ongoing supply capability with a 25% quantity option and a structured delivery schedule. Bidders must demonstrate a minimum three-year track record in supplying similar government equipment, and provide documentation including PAN, GST, and EFT mandates. The opportunity demands adherence to vendor-specific terms and a Malicious Code Certificate to prevent embedded threats. This procurement targets robust, government-grade 3D scanning solutions suitable for military applications, with emphasis on lifecycle support and compliance.
Product: 3D Scanner for 3D Printing
Standards/Compliance: IPv6 readiness for IT equipment
Security: Malicious Code Certificate to certify no embedded malicious code
Experience: minimum 3 years in government procurement
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Life-cycle: at least 3 years residual market life for offered product
Quantity flexibility up to 25% with extension of delivery period
3-year government supply experience required
Mandatory security and legal documents: NDA, Malicious Code Certificate, EFT mandate
Not specified; bidders should seek concrete milestone and credit terms during clarification
Delivery period begins after order; extended time proportional to quantity variation with minimum 30 days
Not specified; bidders should request LD terms during bid clarification
3 years past performance supplying similar IT hardware to government bodies
ISO/IEC or BIS certifications not specified; verify OEM compliance
Financial stability evidenced by bank references and EFT capability
Directorate Of Health And Family Welfare Services
GADAG, KARNATAKA
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
AHMEDABAD, GUJARAT
Indian Army
HARIDWAR, UTTARAKHAND
Dg Armed Forces Medical Service
LEH, JAMMU & KASHMIR
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
NDA (Non-Disclosure Declaration) on Bidder Letter Head
Experience certificates showing supply to Central/State Govt or PSU for 3 years
Malicious Code Certificate
OEM authorizations or proofs of supply
Key insights about MANIPUR tender market
Bidders must meet the 3-year government supply criterion, submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate, plus a Malicious Code Certificate and NDA on letterhead. Ensure IPv6 readiness and document any OEM authorizations. Confirm delivery terms with up to 25% quantity variation and minimum 30 days extension as per clause.
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, NDA, and Experience certificates proving prior government supply for at least 3 years. Include Malicious Code Certificate and any OEM authorizations to demonstrate supply capability and security compliance.
A Malicious Code Certificate is mandatory, certifying no embedded malware that could cause damage or data loss. This attestation, along with NDA, ensures protection against IPR infringements and unauthorized access during the procurement and deployment.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, with delivery time adjusted using a defined formula and a minimum of 30 days additional time.
Bidder or OEM must have regularly manufactured and supplied the same category products to Central/State Govt or PSU for 3 years before bid opening, with copies of relevant contracts submitted to support yearly quantities.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and Malicious Code Certificate. Provide evidence of IPv6 readiness and prior government project experience. Ensure OEM authorization documentation if applicable.
Delivery time for increased quantities is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend within the original delivery period during option exercise.
An NDA must be uploaded on bidder letterhead, restricting disclosure of sensitive procurement details; it accompanies other compliance documents like the Malicious Code Certificate and OEM authorizations.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS