Progress
ECG machine procurement
No explicit technical parameters provided in BOQ/Specifications
Quantity variation up to 25%
Delivery terms tied to original delivery date
Contract rates fixed for extended quantity
Minimum delivery time guidance: 30 days when calculating extension
Option Clause allows ±25% quantity variation with fixed rates
Delivery period recalculated on option exercise with minimum 30 days
No explicit start/end dates or estimated value published
Purchase reserves right to increase/decrease quantity up to 25% at contract placement and during currency; delivery period adjusts accordingly with minimum 30 days.
Delivery period begins from the last date of the original delivery order; extended time computed by (Increased quantity ÷ Original quantity) × Original delivery period.
Not specified in provided terms; bidders should seek clarity in final tender documents.
Experience in supplying ECG equipment to government or defense entities
Ability to meet 25% quantity variation and related delivery logistics
Compliance with BSF procurement rules and standard warranty expectations
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
20 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
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ECG MACHINE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Amritsar
Delivery Pincodes
143105
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Alok Kumar | 143105,181 BN BSF, PO- CHHEHARTA, DISTT- AMRITSAR, STATE-PUNJAB PIN- 143105 | Amritsar | Punjab | 143105 | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for ECG equipment supply
Financial statements demonstrating stability
EMD submission documents (as applicable to BSF tenders)
Technical bid documents and compliance statements
OEM authorization / dealership certificates (if applicable)
Key insights about PUNJAB tender market
Bidders must submit standard documents: GST, PAN, experience certificates, financial statements, and EMD documents where applicable. Ensure OEM authorizations are included if relying on third-party supply. Prepare for a 25% quantity variation clause and demonstrate capability to scale inventory and logistics to meet delivery timelines.
Submit GST registration, PAN, and experience certificates for ECG equipment supply. Include financial statements, EMD documents as applicable, and technical bid/compliance statements. OEM authorizations or dealership certificates strengthen eligibility; ensure they reflect relevant defense/government procurement experience.
Delivery starts from the last date of the original delivery order. If quantity increases, the extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Maintain fixed rates for any extended quantity during currency.
While explicit standards are not listed, bidders should align with general medical device compliance and warranty expectations. Include ISO 13485/ISO 9001 where applicable and provide performance documentation for ECG devices with standard clinical outputs.
Eligible bidders must accommodate up to 25% variation in order quantity at contract placement and during contract currency, with extended delivery time adjusted accordingly. Ensure supply chain and manufacturing capacity to handle fluctuations.
Provide official OEM authorization letters or dealership agreements demonstrating the bidder's capacity to source and support ECG devices. Include product catalogs and warranty terms endorsed by the OEM for BSF project requirements in Amritsar.
Payment terms are typically defined in the tender; bidders should be prepared for government procurement norms, often including milestone-based payments and performance-based clearances. Ensure readiness to comply with any advance or milestone payment conditions and warranty support obligations.
The clause allows a 25% increase/decrease in bid quantity at contract placement and during currency at contracted rates. The final delivery timeline will adjust with the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.