Bid Publish Date
06-Sep-2026, 8:46 pm
Bid End Date
12-Sep-2026, 9:00 am
Value
₹2,00,000
Location
Progress
The Indian Army invites a procurement for an E-cart for Goods (Q3) at Chandigarh, 160001 with an estimated value of ₹200,000. The tender emphasizes OEM installation with commissioning and requires ISO 9001 certification, supplier authorization, and post-sale support. A key differentiator is the option to adjust quantity up to 25% of the bid quantity during and after award, subject to contracted rates. Delivery and commissioning address is 795 ASC Bn, HQ N Area, Behlana, Chandigarh. Bidders should prepare robust technical and commercial proposals aligned to the above terms.
Product/service names: E-cart for Goods (Q3); category unspecified in BOQ
Estimated value: ₹200,000
Delivery address: 795 ASC Bn, HQ N Area, Behlana, Chandigarh
Standards: ISO 9001 certification required
Warranty: 12 months post-commissioning or 18 months post-supply
Installation/commissioning: By OEM or OEM-certified personnel
Authorisation: OEM authorization for distributors
25% quantity variation right during contract with corresponding time extension
ISO 9001 certification mandatory for bidder or OEM
Installation, commissioning by OEM resources and Manufacturer Authorization required
Not specified in provided data; bidders should confirm terms in ATC/Corrigendum
Delivery period aligned with option clause; extended time = (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not detailed in provided data; verify in official bid document and ATC
Must hold ISO 9001 certification (bidder or OEM)
OEM or OEM-certified personnel to conduct installation/commissioning
Authorized distributor must provide Manufacturer Authorization
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
65 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
20 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
E-cart for Goods (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
CHANDIGARH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | CHANDIGARH | CHANDIGARH | - | - | 1 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Sep-2026, 3:30 am
Opening Date
13-Sep-2026, 3:30 am
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate copy certified by Bank
ISO 9001 certificate (bidder or OEM)
Manufacturer Authorization / OEM authorization for distributors
Technical bid documents and any ATC/Corrigendum compliance
Experience certificates and financial statements (as per bid document)
Service support contact details (dedicated toll-free number)
Key insights about CHANDIGARH tender market
Bidders must ensure ISO 9001 certification is held by the bidder or OEM. Submit PAN, GSTIN, cancelled cheque, and EFT mandate. Include OEM authorization if bidding via distributor and provide installation/commissioning capabilities by OEM-certified personnel. Reference the 25% quantity option for procurement flexibility.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, ISO 9001 certificate, Manufacturer Authorization, and relevant bid documents. Upload any ATC/Corrigendum compliance and provide service support details, as well as experience and financial statements per tender terms.
Delivery may be adjusted up to 25% in quantity, with the extended period calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days. Original delivery timeline applies; extension occurs only when option clause is exercised and according to contract rates.
Warranty terms require 12 months from commissioning or 18 months from supply, whichever occurs earlier. Ensure clear confirmation of commissioning date and supply date in the delivery/installation schedule attached to the bid.
Tender pertains to the Indian Army under the Department of Military Affairs, located in Chandigarh, post code 160001. The procurement targets an E-cart for Goods with Q3 classification, with a total estimated value of ₹200,000.
Submit Manufacturer Authorization indicating OEM details, including name, designation, address, email, and phone number. If bidding through an authorized distributor, provide the authorization certificate and ensure installation/commissioning will be performed by OEM-certified personnel.