Unbranded Condom Condom Deluxe Nirodh Fully Packed
- Schedule
- 1
- Delivery
- 30 days
Indian Army
Ministry of Defence › Department of Military Affairs
Delivers to
South Delhi, Delhi
Ministry of Defence published this goods tender on GeM on 8 Oct 2026, for South Delhi, Delhi. No EMD is required. It closes on 29 Oct 2026, 11:00 am IST. Bid number GEM/2026/B/8125391.
6 items · Address masked by GeM
***********SOUTH DELHI
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Bid files and supporting documents, linked directly from GeM.
Full bid details and conditions
Applies to items 1–6
Applies to items 1–6
Experience
3 years
Min. turnover
₹1.7 L
a year, 3-year average
OEM turnover
₹10 L
Past performance
80%
of the bid quantity
Yes | Complete
View PDF · p. 3Yes | Complete
View PDF · p. 3Exemptions depend on the evidence and conditions specified in the bid.
Check each criterion against the tender notice before you bid.
Buyer-added conditions from the bid document.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address RECEIPT CELL MEDICAL STORE ARMY HOSPITAL R&R DELHI CANTT 110010 NEAR DHAULA KUAN METRO STATION .
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU for 3 years before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion.
Installation, Commissioning, Testing, Configuration, Training (if any - which ever is applicable as per scope of supply) is to be carried out by OEM / OEM Certified resource or OEM authorised Reseller.
Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Products supplied shall be nontoxic and harmless to health. In the case of toxic materials, Material Safety Data Sheet may be furnished along with the material.
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): BOARD OF OFFICER Post Receipt Inspection at consignee site before acceptance of stores: BOARD OF OFFICER
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.
The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.
To be eligible for award of contract, Bidder / OEM must possess following Certificates / Test Reports on the date of bid opening (to be uploaded with bid): OEM CERTIFICATION .
Buyer uploaded ATC document Click here to view the file.
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