Tender Overview
The Indian Army, Department Of Military Affairs, seeks procurement of multiple medical and support devices including water bottles, LED X ray adapters, oxygen concentrator humidifier connector tubes, air rotor hand pieces with adapters, and screws. The BOQ lists 5 items with unspecified quantities, and the estimated value is not disclosed. An advance sample is mandatory before technical bid opening. OEM or Authorized Seller must have registered Indian offices for after-sales service for imported products. The buyer reserves a 25% quantity variation window at contract award and during the currency, with delivery timelines anchored to original delivery periods and adjusted based on the option clause. This tender emphasizes post-award flexibility and reliable after-sales support across India.
Technical Specifications & Requirements
- Product categories: water bottle, LED X-ray adapter, oxygen concentrator humidifier connector tube, air rotor hand piece with adopter, screw.
- Key terms: Advance sample required prior to technical bid opening; OEM authorization with Indian registered office for after-sales service on imported items; option clause allows quantity variation up to 25% during contract.
- Delivery framework: Delivery period adjustments based on additional quantity, minimum 30 days extension rules; delivery timelines originate from date of original delivery order.
- Compliance expectations: No explicit technical specs provided; bidders should align with standard medical equipment practices and ensure OEM support availability in India.
- BOQ: 5 items; exact quantities/units not disclosed; emphasis on meeting general procurement needs of the Indian Army.
Terms, Conditions & Eligibility
- Advance Sample: Required before opening of technical bid.
- OEM/Imported Products: Must have India-based registered office for after-sales service; submit certificate.
- Quantity flexibility: Up to 25% increase in order quantity at contracted rates; extension rules apply.
- Delivery & payments: Delivery period tied to original delivery order; extended time governed by option clause; payment terms not specified.
- Documentation: Submit standard vendor docs demonstrating OEM authorization and service capabilities; GST/PAN and experience-related docs likely needed for participation.
