Progress
The Indian Army, Department Of Military Affairs, invites bids for the supply of goods across NIV1–NIV15 categories. The procurement scope is strictly goods supply with no services. The 15-item BOQ lacks itemized quantities, but bidders should anticipate a multi-line, multi-item requirement and ensure products are not obsolete with at least 3 years residual market life. A critical differentiator is the explicit shelf life requirement: minimum 24 months shelf life on supply and at least 18 months usable shelf life at delivery. The bid emphasizes compliance with presented specifications and reserves rights to terminate for breach or delivery failure. This opportunity is directed at suppliers who can deliver compliant, non-obsolete goods to the Indian Army.
Product category: Goods supply for 15 BOQ items
Shelf life requirement: minimum 24 months; usable shelf life at supply: ≥18 months
Market life requirement: offered items must have ≥3 years remaining market life
Deviation handling: supplier must sign compliance; deviations may lead to rejection
OC/OEM status: no explicit end-of-life declarations before specified residual life
Documentation: TEC board may request item catalogues/specifications
EMD and payment terms are not specified in data; verify in official bid documents
Delivery terms tied to supply of goods with termination rights for non-delivery
Shelf life and market life requirements drive supplier qualification and stock management
Not specified in data; confirm via official terms and conditions and bid document
Delivery period not provided; bidders must await detailed schedule in tender documents
Termination rights exist for delays or non-delivery; LD details not disclosed
Experience in supplying non-obsolete goods with documented market life
Financial stability evidenced by financial statements
Ability to meet shelf-life requirements for all 15 items
Quantity
196
Category
NIV1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
NIV1 , NIV2 , NIV3 , NIV4 , NIV5 , NIV6 , NIV7 , NIV8 , NIV9 , NIV10 , NIV11 , NIV12 , NIV13 , NIV14 , NIV15
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Dhemaji
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dhemaji | Dhemaji | - | - | 6 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
NIV1
Inj Lignocaine HCL
NIV2
Chlorhexidine mouthwash
NIV3
Triamcinolone acetate
NIV4
Hand piece lubricant spray
NIV5
Plaster green stone
NIV6
Spray anesthetic topical
NIV7
Dental floss Spool
NIV8
GP solvent
NIV9
Lignocaine HCL
NIV10
Medicament RC Sodium hypochlorite
NIV11
Root canal sealer
NIV12
Glutaraldehyde
NIV13
Surfasept
NIV14
Pedo rotary file
NIV15
Calcium hydroxide with Iodoform
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NIV1 | Inj Lignocaine HCL | 6 | vial | rout@1979 | 15 | |
| 2 | NIV2 | Chlorhexidine mouthwash | 100 | bott | rout@1979 | 15 | |
| 3 | NIV3 | Triamcinolone acetate | 20 | tube | rout@1979 | 15 | |
| 4 | NIV4 | Hand piece lubricant spray | 2 | bott | rout@1979 | 15 | |
| 5 | NIV5 | Plaster green stone | 6 | pkt | rout@1979 | 15 | |
| 6 | NIV6 | Spray anesthetic topical | 2 | bott | rout@1979 | 15 | |
| 7 | NIV7 | Dental floss Spool | 40 | no | rout@1979 | 15 | |
| 8 | NIV8 | GP solvent | 1 | bott | rout@1979 | 15 | |
| 9 | NIV9 | Lignocaine HCL | 2 | bott | rout@1979 | 15 | |
| 10 | NIV10 | Medicament RC Sodium hypochlorite | 2 | bott | rout@1979 | 15 | |
| 11 | NIV11 | Root canal sealer | 2 | pkt | rout@1979 | 15 | |
| 12 | NIV12 | Glutaraldehyde | 2 | bott | rout@1979 | 15 | |
| 13 | NIV13 | Surfasept | 3 | bott | rout@1979 | 15 | |
| 14 | NIV14 | Pedo rotary file | 2 | set | rout@1979 | 15 | |
| 15 | NIV15 | Calcium hydroxide with Iodoform | 6 | syringe | rout@1979 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements or bank statements demonstrating financial capability
EMD/Security deposit proof (as per official tender terms)
Technical bid documents and product catalogues
OEM authorisation or dealer/manufacturer certificate
Compliance letter on company letterhead confirming spec adherence
Key insights about ASSAM tender market
Bid submission requires signing a compliance letter on company letterhead confirming adherence to all specs, along with GST, PAN, experience certificates, financial statements, OEM authorisations, and catalogues. Ensure items meet the 24-month shelf life and 18-month usable shelf life requirements to avoid rejection.
Supplied goods must have a minimum 24 months shelf life and at least 18 months usable shelf life at the time of delivery. Items must also have at least 3 years remaining market life according to OEM. Deviations may lead to bid rejection or contract termination.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof, technical bid documents, OEM authorisation, and product catalogues. Ensure compliance letter is signed on the bidder’s letterhead as part of tender submission.
Bidders must provide a signed compliance statement confirming all specifications are met. Any deviation can lead to bid rejection, and TEC board may request item catalogues to verify specifications and ensure items are not obsolete.
The explicit delivery period is not provided in the data. The official tender will specify the delivery timeline; bidders should prepare to align with a strict delivery schedule and potential penalties for late delivery.
The contract may be terminated if the supplier fails to deliver within the stipulated period, misrepresents information, becomes insolvent, or breaches material terms. Termination can occur via written notice and may impact future bid eligibility.
No explicit brand requirements are stated; emphasis is on non-obsolescence, market-life commitments, and shelf-life compliance. Suppliers should provide OEM authorisations and validate that products meet the stated shelf-life criteria.
Ensure the supplier confirms product lifecycle in writing, with OEM assurance that the item will not reach end-of-life within the contract term. Include catalogues and certifications proving ongoing availability beyond 3 years.