GEM

Indian Army Electric Scissors with Platform Trolley Tender 2026 - Platform Equipment Procurement & IS 550 Compliance

Bid Publish Date

05-Jan-2026, 10:15 am

Bid End Date

16-Jan-2026, 11:00 am

EMD

₹32,600

Location

Progress

Issue05-Jan-2026, 10:15 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department of Military Affairs, seeks procurement of electric scissors with platform trolley. The bid carries an EMD of ₹32,600. No BOQ items are listed, and the scope is to supply complete equipment with data sheet alignment to bid requirements. The contract contemplates flexible quantity adjustments up to 50% of bid quantity and potential extension within contracted rates. Key differentiator is the strict data-sheet verification and OEM authorization requirements, ensuring traceability and standard conformity.

Technical Specifications & Requirements

  • Product: electric scissors with platform trolley (no detailed specs in the provided data)
  • Data Sheet: mandatory to upload; any mismatch triggers rejection
  • Manufacturer Authorization: required if bidding via authorized distributors; include OEM details
  • Shelf Life: minimum 5 years shelf life for parts and spares, usable life at supply date
  • Data integrity: GST invoice uploaded on GeM; GST portal payment screenshot
  • Delivery/Scope: “Supply Insta” implies complete scope within stated terms; no explicit BOQ items
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA certificate
  • Data consistency: bid must reflect product data sheet and technical parameters

Terms, Conditions & Eligibility

  • EMD: ₹32,600; payment and submission terms per GeM portal
  • Delivery: terms allow option quantity adjustments up to 50% with extension rules
  • Financial standing: bidder must avoid liquidation or bankruptcy; an undertaking is required
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization when applicable
  • Non-disclosure: bid-specific NDA required on bidder letterhead
  • Shelf life: minimum 5 years for product and spare parts; on supply, at least 5 years usable life must be available
  • Invoicing: GST invoice and GST portal payment confirmation must be uploaded

Key Specifications

  • Product category: electric scissors with platform trolley

  • EMD amount: ₹32,600

  • Shelf life requirement: minimum 5 years for product/spares

  • Data sheet mandatory; mismatch may cause bid rejection

  • OEM/Authorized distributor authorization required if applicable

  • GST invoice and GST payment proof must be uploaded on GeM

  • Delivery quantity flexibility: up to 50% increase during contract

Terms & Conditions

  • EMD ₹32,600; GeM GST invoice requirement

  • Option clause allows 50% quantity variation

  • Shelf life minimum 5 years for supply

Important Clauses

Payment Terms

GeM GST invoice submission and GST payment screenshot required; no other terms specified

Delivery Schedule

Delivery period linked to last date of original delivery order; option quantity adjustments possible

Penalties/Liquidated Damages

Not specified in data; option-based delivery extension implies adherence to original rates

Bidder Eligibility

  • No liquidation, no court receivership, not bankrupt

  • Submit PAN, GSTIN, cancelled cheque and EFT mandate

  • OEM authorization required for distributors

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Data Sheet of offered product

6

Manufacturer Authorization / OEM authorization

7

Non-disclosure declaration on bidder letterhead

8

GST portal GST invoice and payment screenshot

9

Evidence of shelf life compliance (minimum 5 years)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for electric scissors with platform trolley tender in India Army 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and the product data sheet. Include the ₹32,600 EMD paid through the prescribed method. Ensure GST invoice is uploaded on GeM with GST payment confirmation and align with shelf-life requirement of 5 years.

What documents are required for the Army platform trolley tender in 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, OEM authorization, and a detailed data sheet. Data sheet must match product specifications; non-conformance can lead to bid rejection. Include GST invoice and payment proof.

What are the essential technical specifications for the platform trolley bid?

The tender specifies electric scissors with platform trolley but does not disclose detailed specs. Bidders must provide a data sheet with accurate parameters, confirm shelf life of minimum 5 years for parts, and ensure compliance with OEM/authorized distributor requirements where applicable.

When is the delivery window and quantity variation allowed for this Army tender?

Delivery terms permit an option to increase or decrease quantity up to 50% of bid quantity. The extended delivery period begins after the original delivery date, with time calculated as (increased quantity/original) × original period, minimum 30 days, following contract rates.

What is the EMD amount and how should it be submitted for the GeM portal bid?

The EMD amount is ₹32,600. Submit via the GeM portal as part of the bid; ensure the data sheet aligns with the technical parameters and that the EMD is linked to the bid code, along with GST invoice documentation.

What are the OEM authorization requirements for authorized distributors bidding?

Authorized distributors must furnish an OEM authorization form/certificate detailing the vendor name, designation, address, email, and phone number. This ensures verifiable product provenance and compliance with data-sheet verification during bid evaluation.

What is required to demonstrate shelf life compliance for this procurement?

Bidders must certify a minimum 5-year shelf life on supply and ensure usable life remains at the date of supply. Include documentation or certification from the manufacturer validating shelf-life for both product and spare parts.

What payments and penalties are defined in the Army platform trolley contract?

The tender specifies GeM-based GST payment and invoice submission. While penalties are not explicitly detailed, adherence to delivery schedules and option quantity adjustments imply performance-related risk. Ensure timely delivery per contract terms and maintain data-sheet conformity to avoid rejection.

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