Hedge Trimmer,Khurpi,Straight Mild,Brush cutter Wire,Gainti
Indian Army
UDAIPUR, RAJASTHAN
Bid Publish Date
27-Nov-2025, 1:58 pm
Bid End Date
02-Dec-2025, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for the purchase of a HEDGE TRIMMER/HEDGE CUTTER through the GeM portal in 2025. The scope includes Supply, Installation, Testing, Commissioning, and Operator Training, with the option to increase order quantity by up to 25% during and after contract formation. Delivery timing rules allow extension based on the extended period formula, with a minimum 30-day extension. Bidders must demonstrate 3 years of regular government or PSU supply experience and provide OEM authorization where applicable. The contract requires adherence to on-site OEM/Authorized reseller deployment for installation/commissioning and mandates GST-compliant invoicing through GeM, including GST payment confirmation screenshots. The bid must include a PAN, GSTIN, cancelled cheque, and EFT mandate. The scope also includes statutory clearances if required and full cost coverage in the bid price.
HEDGE TRIMMER/HEDGE CUTTER
Supply, Installation, Testing, Commissioning, Operator Training
OEM installation by OEM-certified resource or OEM-authorized reseller
3 years govt/PSU supply experience for bidder or OEM
25% quantity option; delivery period calculations with minimum 30 days
GST invoice upload and GST payment confirmation on GeM
25% quantity variation rights during/after contract with proportional delivery extension
Mandatory OEM authorization and OEM-installation requirement
3 years govt/PSU supply experience with contract copies for verification
GST-compliant invoicing via GeM; upload GST invoice and GST payment confirmation screenshot
Delivery period begins after original delivery order; extended period calculated as (increased quantity / original quantity) x original period, min 30 days; option to extend up to original delivery period
Not detailed in the tender excerpt; standard GeM terms may apply
Minimum 3 years of regular government or PSU supply experience for the same or similar category products
OEM authorization or OEM-certified installation capability
Financial capability evidenced by turnover criteria (exact value not disclosed in data)
Indian Army
UDAIPUR, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Indian Air Force
Sree Chitra Tirunal Institute For Medical Sciences And Technology (sctimst)
THIRUVANANTHAPURAM, KERALA
Indian Army
JAISALMER, RAJASTHAN
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate (bank-certified)
OEM Authorization Form/Certificate (if bidding via distributor/ reseller)
Contracts/PO copies to prove 3 years of govt/PSU supply (for relevant years)
GST invoice and GST payment screenshot on GeM portal
Key insights about WEST BENGAL tender market
Bidders must provide PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding via distributor. Ensure 3 years of govt/PSU supply experience with contract copies. Include GST-compliant invoice and GST payment screenshot on GeM, and confirm the 25% quantity option terms are acceptable.
Submit PAN card copy, GSTIN, cancelled cheque, EFT Mandate, OEM authorization if applicable, and contracts proving 3 years of similar govt/PSU supply. Include GST invoice and GeM GST payment confirmation. Ensure installation is by OEM-certified personnel and provide relevant turnover evidence.
Delivery can be increased or decreased by up to 25% at contract placement and during the currency of the contract. Delivery extensions are calculated by (additional quantity/original quantity) x original delivery period, with a minimum extension of 30 days unless the original period is longer.
The tender requires OEM/authorized reseller installation capability and concerned documentation; while specific product standards are not published, ensure compliance with GeM GST invoicing and ensure supplier demonstrates 3 years govt/PSU experience and proper manufacturer authorization.
Bidders or their OEMs must have regularly manufactured and supplied same or similar category products to Central/State Govt/PSU for at least 3 years prior to bid opening. Provide contract copies showing quantities supplied each year.
Upload scanned GST invoice and a screenshot confirming GST payment on the GeM portal as part of bid submission. Ensure the GSTIN on the invoice matches the bidder’s GST registration and that the invoice covers the full bid price for the supply, installation, testing, and training.
If bidding via authorized distributor or reseller, submit an OEM authorization form including the OEM/Original Service Provider details: name, designation, address, email, and phone. This ensures OEM-backed installation and post-sales support per the scope.
Delivery period commences from the last date of the original delivery order. If an extension is exercised, the additional time follows the option clause calculation with a minimum 30-day extension, ensuring supplier readiness for deployment.
Indian Air Force
East Central Railway
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Forest Department
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Indian Army
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Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS