Indian Army Department Of Military Affairs Tender Iron Press & Related Hardware 2025 India - 25% Quantity Flexibility
Indian Army
MEERUT, UTTAR PRADESH
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
EMD ₹32,600; GeM GST invoice requirement
Option clause allows 50% quantity variation
Shelf life minimum 5 years for supply
GeM GST invoice submission and GST payment screenshot required; no other terms specified
Delivery period linked to last date of original delivery order; option quantity adjustments possible
Not specified in data; option-based delivery extension implies adherence to original rates
No liquidation, no court receivership, not bankrupt
Submit PAN, GSTIN, cancelled cheque and EFT mandate
OEM authorization required for distributors
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
Samba, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Indian Army
Samba, JAMMU & KASHMIR
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Data Sheet of offered product
Manufacturer Authorization / OEM authorization
Non-disclosure declaration on bidder letterhead
GST portal GST invoice and payment screenshot
Evidence of shelf life compliance (minimum 5 years)
Key insights about ASSAM tender market
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.
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.
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.
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.
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.
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.
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.
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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