Sheet Bed Hospital - Military Hospital Clothing
Indian Air Force
JAMNAGAR, GUJARAT
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Bid Publish Date
06-Dec-2025, 7:06 pm
Bid End Date
16-Dec-2025, 8:00 pm
EMD
₹35,706
Location
Progress
Quantity
6376
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procuring Sheet Bed Hospital Clothing under the military hospital category, for delivery to Ordnance Depot, Prayagraj (U.P.) 211005. EMD: ₹35,706. No BOQ items disclosed. The bid must include OEM authorization where applicable and a data sheet to verify product specifications. This tender mandates non-obsolescence with at least 1 year residual market life, ensuring continued OEM support. The clause permits quantity variation up to 25% during contract execution at contracted rates, with delivery timelines anchored to the original delivery period and adjusted per option clause. The procurement aims to equip centralized military medical facilities with standardized clothing for bed-related operations.
Key Term 1: EMD amount of ₹35,706 to accompany bid submission
Key Term 2: 25% quantity variation allowed during contract at fixed rates
Key Term 3: 3 years govt/PSU supply experience required with contract copies
GST payable as actuals or applicable rate, whichever is lower; reimbursement linked to quoted GST percentage
Delivery begins from last date of original delivery order; extended period governed by option clause with pro-rata time calculation
Not specified in data; implied LDs may apply per standard govt terms; verify in final contract
Not under liquidation, court receivership, or bankruptcy
Regular supplier to govt/PSU for at least 3 years
OEM authorization for distributors, if applicable
Indian Air Force
JAMNAGAR, GUJARAT
Indian Army
KAMRUP, ASSAM
Indian Army
Tuticorin Port Trust
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
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- GST registration certificate
- Permanent Account Number (PAN) card
- Experience certificates for similar govt/PSU supply (3 years), supporting contracts
- Financial statements or evidence of financial standing
- EMD submission proof for ₹35,706
- Data Sheet for offered products
- Manufacturer/OEM authorization or authorized distributor certificate
- Undertakings on non-obsolescence and non-liquidity
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, EMD ₹35,706, and data sheets; provide 3 years govt/PSU supply experience with relevant contracts; include OEM authorization if using distributors; comply with delivery to Ordnance Depot Prayagraj and adhere to 25% quantity variation terms.
Required documents include GST certificate, PAN, experience contracts showing 3 years govt/PSU supply, financial statements, EMD proof of ₹35,706, data sheet, OEM authorization, and an undertaking on non-obsolescence and non-liquidation.
Data Sheet must match offered product specifications; products must have minimum 1 year residual market life; avoid end-of-life; supplier should demonstrate prior govt/PSU supply with contract copies; ensure GST compliance.
Delivery terms allow scheduling from the last date of the original delivery order with option to extend; additional time formula is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
EMD amount is ₹35,706; GST payment is as actuals or applicable rate, whichever is lower; payment terms align with government contracting,; ensure submission with bid.
If bidding as an authorized distributor, provide OEM authorization/certificate detailing name and designation; ensure data sheets reflect OEM standards; non-authenticated bids risk rejection.
Upload the product data sheet and verify all technical parameters match the offered items; any mismatch could lead to rejection; cross-check brand, model, and specifications against the data sheet.
Quantity variation up to 25% of bid quantity at contract rates; additional time calculated proportionally, with a minimum of 30 days; extension can occur during currency of contract.
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GEM_GENERAL_TERMS_AND_CONDITIONS