Department of Military Affairs Tender by Indian Army (GEM/2025/B/6060562)
Bed Bath Towels with 2percentage Chlornexidine Alcohal free,Conformable adhesive dressing consistin

Tender Timeline
Tender Title:
IFA 59
Reference Number: GEM/2025/B/6060562
Issuing Authority/Department:
This tender is issued by the Department of Military Affairs, under the oversight of the Ministry of Defence.
Scope of Work and Objectives:
The tender aims to procure Bed Bath Towels with 2% Chlorhexidine Alcohol-free, specifically designed to meet the healthcare needs of the military. The total quantity required is 178,553 units. The towels must adhere to specific quality specifications to ensure they meet the hygiene and regulatory requirements essential for military operations and care environments.
The objectives include:
- Providing high-quality, effective therapeutic products to support military health initiatives.
- Ensuring that the supplied products are safe, effective, and suitable for various medical applications.
Eligibility Criteria:
To qualify for this tender, bidders must:
- Be a registered legal entity.
- Demonstrate experience in manufacturing or supplying healthcare textile products.
- Hold necessary certifications related to manufacturing and quality assurance.
Technical Requirements:
Bidders must submit products that conform to the following technical specifications:
- Material: Bed bath towels must consist of 2% Chlorhexidine.
- Quality Assurance: All products must adhere to established healthcare and hygiene standards.
- Packaging and Labeling: Products should be appropriately packaged with clear labeling of contents and use instructions.
Financial Requirements:
Bidders must furnish financial documents affirming their capability to undertake the project. This includes:
- Proof of financial stability, such as bank statements and financial assessments.
- Submission of a competitive bid that meets the pricing guidelines specified in the tender documentation.
Document Submission Details:
All bids must be submitted electronically following the guidelines provided in the tender document. Ensure to include:
- Technical proposal
- Financial proposal
- Compliance and eligibility documents
Special Provisions:
This tender may offer benefits to Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation in the procurement process. Bidders must indicate their status as an MSE or startup to qualify for potential advantages.
Evaluation Process:
Bids will be evaluated based on:
- Compliance with technical specifications.
- Financial viability and competitiveness of the bid.
- Relevant experience and past performance in similar procurements.
Delivery Locations:
The beds and associated products must be delivered to designated military facilities as described in the tender terms.
Contact Information:
For any inquiries related to this tender, bidders are encouraged to refer directly to the official contact point provided in the tender documentation.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Frequently Asked Questions
The eligibility requirements include being a registered legal entity with a focus in healthcare products. Bidders should demonstrate prior experience and must possess relevant certifications to ensure compliance with industry standards. They also need to be financially capable of managing the project.
Bidders are required to submit valid certifications that pertain to quality assurance in manufacturing healthcare products. This includes ISO certifications relevant to textile production and quality control methods assuring compliance with safety standards.
To participate in the tender process, interested parties must complete the registration process on the dedicated procurement platform indicated in the tender documentation. This typically requires submitting details about your organization and relevant capabilities.
Bidders must adhere to the submission guidelines which specify that all documents should be in widely accepted formats such as PDF, DOC, or XLS for spreadsheets, ensuring accessibility during the evaluation process.
Payment terms will be outlined in the contract agreement. Typically, the terms may include upfront payments upon order confirmation, interim payments based on delivery milestones, and final payments upon successful completion and acceptance of the tendered goods.
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