IFA 06 - Department of Military Affairs - Indian Army

Polydioxanone size 5 0 70 75 cm 3 8 circle RB Double Needle 10 15 mm,Laparoscopic mesh fixation dev

Goods
Qty:11K
EMD: ₹77,616
EST Bid: ₹92.1 Lakh

Tender Timeline

Tender Issue
June 16, 2025 at 8:32 PM

Tender Description for 6a1b5007

Tender Title: IFA 06

Reference Number: 6a1b5007

The Department of Military Affairs under the Ministry of Defence has issued this tender for the procurement of medical devices, focusing primarily on Polydioxanone size 5 0 70 75 cm and Laparoscopic mesh fixation devices. The total quantity for this tender is 11,016 units, encompassing several specific medical items including various sizes of Polydioxanone sutures and fixation devices.

Scope of Work and Objectives

The scope of this tender includes the supply of high-quality medical devices suitable for surgical applications. The objective is to ensure that the armed forces are equipped with reliable and efficient medical supplies that meet clinical requirements.

Tender BOQ Items

8 Items
1.

Polydioxanone size 5 0 70 75 cm 3 8 circle RB Double Needle 10 15 mm

Qty:294
Unit:no
45
2.

Laparoscopic mesh fixation device absorbable tacker 5 mm shaft

Qty:18
Unit:no
45
3.

Polydioxanone size 6 0 70 75 cm length 3 8 Circle RB Double Needle

Qty:36
Unit:box
45
4.

CAPD fluid 7POINT5PERCENTAGE 02 lit bag with minicap

Qty:7200
Unit:no
45
5.

Polydioxanone size 5 0 70 75 cm 3 8 circle RB Double Needle 10 15 mm

Qty:132
Unit:no
45
6.

Laparoscopic mesh fixation device absorbable tacker 5 mm shaft

Qty:12
Unit:no
45
7.

Polydioxanone size 6 0 70 75 cm length 3 8 Circle RB Double Needle

Qty:24
Unit:box
45
8.

CAPD fluid 7POINT5PERCENTAGE 02 lit bag with minicap

Qty:3300
Unit:no
45

General Information

Item Category
Polydioxanone size 5 0 70 75 cm 3 8 circle RB Double Needle 10 15 mm , Laparoscopic mesh fixation device absorbable tacker 5 mm shaft , Polydioxanone size 6 0 70 75 cm length 3 8 Circle RB Double Needle , CAPD fluid 7POINT5PERCENTAGE 02 lit bag with minicap
Ministry Name
Ministry of Defence
Department Name
Department of Military Affairs
Organisation Name
Indian Army

Financial Information

Estimated Bid Value
₹92,14,311.00
EMD Amount
₹77,616.00
OEM Average Turnover
₹360.00 Lakh (s)
Minimum Turnover
₹46.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7887105.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents 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

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Frequently Asked Questions

The eligibility requirements for this tender include registration as an entity in the medical device industry, adherence to quality management systems, and compliance with legal standards in manufacturing medical supplies. Bidders must also provide documentation verifying their industry credentials and financial stability.

Bidders are required to submit a series of certificates, including but not limited to ISO certifications, quality compliance documentation, and any relevant licenses necessary for manufacturing medical devices. These documents verify that the products meet safety and efficacy standards in accordance with national and international practices.

To complete the registration process, bidders must first ensure that they are registered on the GEM portal. Once registered, they need to fill out the necessary forms as provided in the tender documentation and submit all required documentation electronically before the deadline mentioned in the tender.

The accepted document formats for submission typically include PDF for written documentation, Excel for pricing schedules, and other formats as specified in the tender guidelines. Bidders should ensure that their documents are clear, concise, and free of errors to avoid disqualification.

The payment terms for successful bidders typically include a percentage upfront, followed by subsequent payments upon delivery and acceptance of the products. Price evaluation will take into account the total cost, compliance with technical specifications, and the overall value offered by the bidder, favoring competitive pricing without compromising quality.

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