GEM

Indian Air Force Portable Negative Pressure Wound Therapy System Tender 2025 with ISO 9001 and BIS Compliance

Bid Publish Date

27-Nov-2025, 10:40 am

Bid End Date

08-Dec-2025, 11:00 am

Progress

Issue27-Nov-2025, 10:40 am
AwardPending
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Quantity

5

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory ISO 9001 certification for bidder or OEM
  • BIS licence, type test certificates, and material test certificates required
  • Up to 50% quantity increase/decrease allowed at contract placement
  • Shelf life: minimum 2-3 years, with 5/6th shelf life remaining at supply
  • GST invoice uploading and GST payment confirmation required on GeM portal
  • OEM authorization with full contact details for authorised distributors

Categories 2

Tender Overview

The Indian Air Force, Department Of Military Affairs, seeks a Portable Negative Pressure wound therapy system under a government procurement process. The estimate value and quantity are not disclosed; however, the contract includes an option clause enabling a ±50% quantity adjustment at the time of order and during the currency of the contract. Bidders must provide Manufacturer Authorization/OEM details and comply with GST and PAN requirements, with a strong emphasis on ISO 9001 certification and BIS/type test documentation. The tender foregrounds supply integrity, with shelf-life constraints and mandatory material test certificates. The procurement location is implied to be India, aligning with IAF standards and GeM portal submission practices.

Technical Specifications & Requirements

  • No explicit product specs are published in the BOQ; bidders must rely on the title category: Portable Negative Pressure wound therapy system.
  • Mandatory documentation includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • OEM/Authorised distributor authorization with complete contact details is required.
  • Certifications: ISO 9001 certification for bidder or OEM; include BIS licence and type test certificates; material test certificates to be provided with supply.
  • Quality and shelf-life: minimum overall shelf life of 2-3 years with at least 5/6th shelf life remaining at the date of supply.
  • Invoice process requires uploading GST invoice and GST portal payment confirmation.

Terms, Conditions & Eligibility

  • Option Clause allows quantity variation up to 50% at order and during contract duration.
  • Delivery timelines adjust proportionally with the option; minimum additional delivery time is 30 days.
  • Shelf-life commitments must be adhered to; replacement undertakings for medicines/consumables are required.
  • All required certificates must be uploaded with bid; non-submission leads to rejection.
  • Security and financials: bidders must provide standard bid submission documents including GST, PAN, and bank EFT mandate.
  • Compliance: bidders must ensure ISO 9001, BIS/type test, and material test certificate compliance; GeM GST invoice upload is mandatory.

Key Specifications

  • Product: Portable Negative Pressure wound therapy system

  • Standards: ISO 9001; BIS/type test certificates; material test certificate

  • Shelf life: 2-3 years minimum; 5/6th shelf life remaining at time of supply

  • Documentation: PAN, GSTIN, bank EFT mandate, OEM authorization

  • invoicing: GST invoice required, GST portal payment confirmation

Terms & Conditions

  • EMD amount not disclosed in provided data; bid documents require standard GST/PAN verification

  • Delivery terms adjustable with 50% quantity variation; minimum 30 days extended delivery

  • Mandatory certifications and material tests; non-submission leads to rejection

Important Clauses

Payment Terms

GST-compliant invoicing via GeM; EFT mandate and cancelled cheque required

Delivery Schedule

Option to vary quantity up to 50%; delivery period adjusts per formula, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard government procurement penalties likely apply

Bidder Eligibility

  • ISO 9001 certification for bidder or OEM

  • Authorised distributor/Manufacturer Authorization with complete contact details

  • GST registration and PAN, EFT mandate submission

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Manufacturer Authorization / OEM authorization details

6

ISO 9001 certificate (bidder or OEM)

7

BIS licence, type test certificates, approval certificates

8

Material Test Certificate to accompany supply

9

GST invoice copy and GST portal payment confirmation

Frequently Asked Questions

How to bid for the portable NPWT system tender in India 2025?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank EFT mandate. Provide Manufacturer/OEM authorization, ISO 9001 certificate, BIS/type test certificates, and material test certificate. Include GST invoice and GST portal payment proof on GeM. Ensure shelf life obligations and option quantity clause are acknowledged.

What documents are required for the IAF NPWT tender submission in India?

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization, ISO 9001 certificate, BIS/type test certificates, and material test certificate. Also attach GST invoice copy and GST portal payment screenshot; ensure all certificates are current.

What is the scope of the quantity option for this tender?

The purchaser may increase or decrease the bid quantity up to 50% at contract placement and during the currency at contracted rates; additional time is calculated as (increased quantity/original quantity) × original delivery period with a minimum of 30 days.

Which standards and certifications are mandatory for this procurement?

Mandatory standards include ISO 9001 certification for bidder or OEM, BIS/type test certificates, and Material Test Certificate. Compliance verification is conducted by the buyer’s lab; results determine acceptance.

When is the delivery period adjustment applicable under this tender?

Delivery time adjusts with option clause; if extended, additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days; further extension possible up to the original delivery period.

What are the shelf life requirements for medicines/consumables in this tender?

Shelf life must be 2-3 years with at least 5/6th shelf life remaining at the date of supply; an undertaking to replace medicines/consumables is required as part of compliance.

What is required on GeM for GST compliance in this tender?

Upload scanned GST invoice and a GST portal payment confirmation screenshot on GeM; ensure GSTIN is valid and match bid documents; failure to provide proof may lead to rejection.

What is the eligibility criteria for OEM authorization in this tender?

Bidders must provide OEM authorization with full name, designation, address, email, and phone number; authorizations confirm legitimate supply rights and facilitate post-sale support for the portable NPWT system.

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