Welding Holder,Cutter Blade 14,Hand Cutter Blade 4,Grinder Blade 4,Drill Bit Set,Hand Grinder Machi
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
5
Category
Shrub Master
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids in TINSUKIA, ASSAM for multiple handheld and cutting tools including Shrub Master, Chainsaw, Grinder Blade, Welding Rod, and Hexa Blade. The BOQ lists 5 items with unspecified quantities and an estimated contract value not disclosed. The purchaser reserves the right to modify quantities by up to 25% during contract placement and currency. Bidders must align with strict brand-new criteria, latest manufacture, and BIS/ISI standards, with final acceptance after on-site testing. The tender emphasizes strict conformity to approved specifications, documentary evidence, and post-delivery warranty. A delivery timeline depends on contract terms with possible extensions, and bidders must ensure on-time performance under BIS/ISI compliance.
Submission requires bank-related vendor documentation (PAN, GSTIN, cancelled cheque, EFT mandate). The ATC clauses mandate photographic evidence, 12-month comprehensive warranty, and an authorized service center within 100 km, with 48-hour on-site service if needed. These factors shape a competitive bid for robust, heavy-duty usage equipment in a defense procurement context.
Keywords: tender in Tinsukia, Assam procurement, Indian Army supply, BIS/ISI compliant tools, 2026 procurement, 5-item BOQ.
Key Term 1: Up to 25% quantity variation allowed during contract and currency
Key Term 2: Items must be brand new and BIS/ISI compliant where applicable
Key Term 3: 12-month warranty and 48-hour service response within 100 km
EMD not specified in available data; standard vendor terms apply per government procurement
Delivery period starts from last date of original delivery order; extended time follows option clause with minimum 30 days
Not explicitly provided; standard LD provisions likely apply for delayed delivery post acceptance
Must supply brand-new Shrub Master, Chainsaw, Grinder Blade, Welding Rod, Hexa Blade
Compliance with BIS/ISI standards where applicable
Proof of GSTIN, PAN, and bank EFT mandate
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
BUDGAM, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Shrub Master | Shrub Master | 1 | nos | sqnadjtps | 15 |
| 2 | Chainsaw | Chainsaw | 1 | nos | sqnadjtps | 15 |
| 3 | Grinder Blade | Grinder Blade | 1 | pkt | sqnadjtps | 15 |
| 4 | Welding Rod | Welding Rod | 1 | pkt | sqnadjtps | 15 |
| 5 | Hexa Blade | Hexa Blade | 1 | pkt | sqnadjtps | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Detailed technical literature and specification sheet
Warranty certificate
Tax invoice
Compliance certificate
Documents proving BIS/ISI conformity (where applicable)
OEM authorization or brand-new manufacture proof
Proof of authorized service center within 100 km of consignee
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and detailed technical literature with the bid. Ensure products are brand-new, BIS/ISI compliant where applicable, and accompanied by warranty certificates. The procurement requires conforming to the 12-month comprehensive warranty and on-site service readiness within 100 km of the consignee.
Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate, OEM authorization (if applicable), detailed technical literature, warranty certificate, tax invoice, and BIS/ISI conformity certificates. All documentation must accompany the bid submission to qualify for evaluation and acceptance testing.
Specifications mandate brand-new chainsaws with latest manufacture; BIS/ISI conformity where applicable; provide technical literature, warranty documentation, and compliance certificate. Items undergo on-site inspection and functional testing; acceptance occurs after satisfactory performance verification by the consignee.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised, extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The purchaser may also extend the duration up to the original delivery period.
Bidder must offer a minimum 12-month comprehensive warranty from acceptance. Any defect or malfunction during the warranty period must be rectified or replaced at no cost. An authorized service center within 100 kilometers is required; on-site support within 48 hours of complaint registration.
Items must be brand-new and of latest manufacture; no refurbished units accepted. They must conform to relevant BIS/ISI standards where applicable and be suitable for heavy-duty operational use; detailed literature, warranty certificates, and compliance certificates must be supplied on delivery.
Provide detailed technical literature, specification sheets, warranty certificates, tax invoices, and compliance certificates at supply. The items are subject to inspection and formal testing at the consignee location, with final acceptance contingent on successful performance verification.
The purchaser may increase or decrease the quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery time adjustments follow the same proportional method with a minimum 30-day extension when applicable.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS