Forklifts (V2) as per IS 6765:2003 and IS 10517
South Eastern Railway
Bid Publish Date
17-Nov-2025, 8:41 am
Bid End Date
01-Dec-2025, 9:00 am
EMD
₹42,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for Forklifts conforming to IS 6765:2003 and IS 10517 (Q2). The estimated value and precise quantity are not disclosed, but an EMD of ₹42,000 is required. The procurement is aimed at standard lift equipment to support military logistics with standard compliance. The contract allows a ±25% quantity variation at award and during the currency, at contracted rates. Delivery timelines align with the last delivery order date, with a minimum extension period of 30 days, subject to the option clause. The tender emphasizes compliance with the stated standards and indicates the right to adjust quantity per the buyer’s needs.
Forklift category: Forklifts (V2) as per IS 6765:2003 and IS 10517 (Q2)
EMD: ₹42,000
Delivery flexibility: ±25% quantity during award and currency
Delivery time: linked to last order date; minimum extension 30 days
Standards: IS 6765:2003; IS 10517 (Q2)
BOQ: Not provided; bidders must propose standard compliant models
EMD amount and payment submission details required
Quantity variation up to 25% with extended delivery rules
Standards IS 6765:2003 and IS 10517 (Q2) must be met
EMD ₹42,000; payment terms to be as per standard purchaser terms and conditions
Delivery period starts from last date of original delivery order; extension calculated by (increase/original) × original period with minimum 30 days
Not specified in data; standard government tender penalties may apply per contract terms
Experience in supplying forklifts or similar lifting equipment
Demonstrated capacity to meet IS 6765:2003 and IS 10517 (Q2) standards
Financial stability evidenced by audited financial statements
South Eastern Railway
South Central Railway
WARANGAL, TELANGANA
West Central Railway
KATNI, MADHYA PRADESH
Northern Railway
JALANDHAR, PUNJAB
Chittaranjan Locomotive Works
BARDHAMAN, WEST BENGAL
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar forklift supply
Financial statements (latest audited) demonstrating financial capacity
EMD submission receipt or online payment proof
Technical bid documents showing forklift model compliance with IS 6765:2003 and IS 10517 (Q2)
OEM authorization letter (if bidding on behalf of manufacturer)
Any applicable warranty and service support statements
Extended Deadline
01-Dec-2025, 9:00 am
Opening Date
01-Dec-2025, 9:30 am
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST and PAN, experience certificates for forklift supply, and audited financials. Provide technical compliance with IS 6765:2003 and IS 10517 (Q2), plus OEM authorizations if not manufacturer. Include EMD of ₹42,000 and demonstrate delivery capability within extended timelines.
Required documents include GST registration, PAN, experience certificates for similar projects, financial statements, EMD proof, and technical compliance documents showing forklift models meeting IS 6765:2003 and IS 10517 (Q2). OEM authorization may be needed if representing the manufacturer.
IS 6765:2003 applies to standard forklift performance and safety features; IS 10517 (Q2) covers specific clearance, load handling, and safety criteria for industrial lifting equipment. Bidders must certify models comply with both standards and provide test reports if requested.
Delivery starts from the last date of the original delivery order; quantity increases or decreases up to 25% at contracted rates. If extended, additional time equals (increase/original) × original period with a minimum of 30 days; extensions may proceed to the original delivery period.
The EMD is ₹42,000. Submit payment proof with the bid; ensure the EMD is valid through the bid evaluation period and any awarded delivery window. Non-submission may lead to bid rejection.
Eligibility requires GST, PAN, experience certificates for similar forklifts, audited financials, and OEM authorizations if applicable. Include technical bids demonstrating IS 6765:2003 and IS 10517 (Q2) compliance and delivery capability.
Payment terms align with buyer policies; include standard terms in bid. Ensure finance readiness with supplier credit lines. The contract may specify milestones; ensure invoicing upon delivery and conformity with the standards IS 6765:2003 and IS 10517 (Q2).
Review the uploaded ATC document in the tender portal. It contains additional conditions not in the main text, including any brand or model restrictions, delivery penalties, and compliance specifics. Ensure your bid adheres to all ATC requirements.
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Nuclear Power Corporation Of India Limited
📍 THANE, MAHARASHTRA
Marketing Division
South Central Railway
📍 CHITTOOR, ANDHRA PRADESH
Council Of Scientific And Industrial Research (csir)
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS