Wearable Wound Packing Trainer Mannequin
Indian Army
Bid Publish Date
27-Nov-2025, 10:40 am
Bid End Date
08-Dec-2025, 11:00 am
Progress
Quantity
5
Bid Type
Two Packet Bid
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.
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
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
GST-compliant invoicing via GeM; EFT mandate and cancelled cheque required
Option to vary quantity up to 50%; delivery period adjusts per formula, minimum 30 days
Not explicitly stated; standard government procurement penalties likely apply
ISO 9001 certification for bidder or OEM
Authorised distributor/Manufacturer Authorization with complete contact details
GST registration and PAN, EFT mandate submission
Indian Army
Office Of Dg (ace)
CHENNAI, TAMIL NADU
Indian Navy
MUMBAI, MAHARASHTRA
Office Of Dg (aero)
AGRA, UTTAR PRADESH
Konkan Railway Corporation Limited
SOUTH GOA, GOA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization details
ISO 9001 certificate (bidder or OEM)
BIS licence, type test certificates, approval certificates
Material Test Certificate to accompany supply
GST invoice copy and GST portal payment confirmation
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.
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.
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.
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.
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.
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.
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.
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.
Access all tender documents at no cost
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS