Progress
Quantity
2
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in West Delhi, Delhi. Product: E-RICKSHAW (LOAD CARRIER). No BOQ items listed; no explicit quantity or estimated value provided. Tender includes an option clause allowing ±25% quantity variation and extended delivery periods based on original schedules. Bidders must consider GST implications and must ensure product life post-market entry (min 2 years residual life). Key differentiators involve OEM authorization, vendor code prerequisites, and pre-dispatch inspection rules. This tender seeks compliant, non-obsolete load-carrying e-rickshaws, with emphasis on post-award flexibility and strict supplier integrity checks.
EMD/Financials: Not explicitly disclosed in the data; bidders must demonstrate financial standing and avoid liquidation or bankruptcy.
Delivery: Delivery period starts from last date of original delivery order; option to extend with calculated duration.
Experience: 3 years in Govt/PSU supply of similar category products; provide copies of relevant contracts.
Documents: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable.
GST: GST payable as per actuals or applicable rates, whichever is lower.
Vendor Code Creation: Required submission of specific documents to create bidder code.
Invoicing: Invoice must be raised in the consignee's name with consignee GSTIN.
Warranty/Support: Not specified; implied post-delivery QA via pre-dispatch inspection.
Keywords: tender in West Delhi, Indian Army procurement, E-RICKSHAW load carrier tender 2026, OEM authorization, Govt supply eligibility
Product/service: E-RICKSHAW (LOAD CARRIER)
Experience: 3 years Govt/PSU supply experience
Authorization: OEM authorization if using Authorized Distributor
GST handling: payable as actuals or applicable rates
Delivery: 25% quantity variation; extension rule formula
Invoicing: IS 550 compliant (not specified) / not explicitly stated
Pre-dispatch inspection at seller premises
Quantity may vary up to 25%; delivery extends from original last delivery date
Must have 3 years Govt/PSU experience in similar products
Provide PAN, GSTIN, and EFT Mandate for vendor code and payment
GST payable as actuals or applicable lower rate; invoice in consignee name with GSTIN
Delivery starts after last date of original delivery order; option to extend per formula; minimum 30 days extension
Not explicitly detailed in data; implied via delivery period penalties in option clause
No liquidation or bankruptcy status
3 years Govt/PSU supply experience in similar product
OEM authorization if bidding via distributor
GST compliance and valid GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
E-RICKSHAW (LOAD CARRIER)
Pre-Bid Date
18-07-2026 11:00:00
Pre-Bid Venue
150 Inf Bn (TA) PUNJAB, Delhi Cantt-110010
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 2 | 45 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
OEM authorization form/certificate (if bidding through distributor)
Proof of 3 years Govt/PSU supply experience with contracts
Invoices/freight terms demonstrating consignees named with GSTIN
Key insights about DELHI tender market
Bidders must ensure 3 years Govt/PSU supply experience, provide PAN/GST, and EFT mandate. Include OEM authorization if bidding through an authorized distributor. Prepare pre-dispatch inspection readiness and ensure non-obsolescence with 2+ years residual market life. GST handling follows actuals or lower applicable rate.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), and proof of Govt/PSU experience with contracts for each year. Also ensure vendor code creation documents are included. Invoicing must reflect consignee name and GSTIN.
Delivery period starts from the last date of the original delivery order. Quantity may increase up to 25% during contract, with extended time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
GST is payable per actuals or the lower applicable rate. The buyer will reimburse GST accordingly. Ensure GSTIN on invoices matches the consignee’s details and verify GST applicability during bid preparation.
Bidders must have regularly manufactured and supplied the same or similar category products to Govt/PSU for at least 3 years prior to bid opening. Provide contracts showing quantities in each year as supporting evidence.
Yes. If bidding via an authorized distributor, furnish the OEM/Original Service Provider authorization with details like name, designation, address, email, and phone number along with the bid.
Pre-dispatch inspection will be conducted at the seller premises. A fee/charge may apply. Ensure the supplier can demonstrate compliance and ready documentation before shipment to the Indian Army consignee.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS