FLEXIBLE COUPLING NO RB-500-14.
Yantra India Limited
KATNI, MADHYA PRADESH
Progress
Quantity
18
Category
GD6-B450-912A-4 FLEXIBLE COUPLING, TYPE: MINIFLEX 50X26, D1/D2= 6/6 H7, GILD I. D. NO. 0159016 OR MI
Bid Type
Two Packet Bid
Hmt Machine Tools Limited in BANGALORE, KARNATAKA invites bids for the FLEXIBLE COUPLING – MINIFLEX 50X26 family (D1/D2=6/6 H7; I.D. numbers 0159016; L200-210-910-4; MAKE: MICRON, PUNE; TYPE: AF20-6-6 OD 20, L 28, BORE 6&6). Quantities and estimated value are not disclosed in the available data. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery time adjustments calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. It also permits extension up to the original delivery period during option exercise. Bidders must comply with these delivery terms.
GST applicability is to be determined by bidders, with reimbursement as actuals or as per applicable rate (whichever is lower) within quoted GST limits. A data sheet must accompany the bid to enable parameter verification; mismatches may lead to rejection. Turnover criteria require the bidder’s average annual financial turnover for the last three years; OEM turnover criteria apply similarly for the offered product. PAN, GSTIN, cancelled cheque, and EFT mandate are required for Vendor Code creation. Data sheet alignment with specifications is mandatory.
This tender operates under the Buyer Added Terms, emphasizing data integrity, quantified scope, and governance of financial credentials for participation.
MINIFLEX 50X26 flexible coupling with D1/D2 6/6 H7
I.D. NO. 0159016; L200-210-910-4 model identifiers
AF20-6-6 series; OD 20, length 28; bore 6 and 6
MAKE: MICRON, PUNE
Data Sheet alignment with offered parameters; mismatch may cause rejection
Option clause permits ±25% quantity change at contracted rates
Delivery period adjustments follow a defined formula with minimum 30 days
Bidder submits PAN, GSTIN, cancelled cheque, EFT mandate for Vendor Code creation
Upload Data Sheet; ensure parameter match with offered product
GST reimbursement follows actuals or applicable rate, whichever is lower
GST handling by bidder; reimbursement as actuals or lower applicable rate; no explicit EMD amount stated
Delivery period extendable per option clause; new period calculated as (additional/contracted) × original period; minimum 30 days
Not specified in data extract
Minimum average annual turnover for bidder and OEM over last 3 years as per bid document
Upload of audited balance sheets or CA/Cost Accountant certificate
Data Sheet matching and vendor code creation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GD6-B450-912A-4 FLEXIBLE COUPLING, TYPE: MINIFLEX 50X26, D1/D2= 6/6 H7, GILD I. D. NO. 0159016 OR MI , L200-210-910-4 FLEXIBLE COUPLING, MAKE/SOURCE: MICRON, PUNE (TYPE: AF20-6-6 OD 20, L 28, BORE 6&6)
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of the product offered
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization or proof of OEM turnover (if applicable)
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus a Data Sheet aligned to the MINIFLEX 50X26 specs. Ensure OEM turnover data for last 3 years, and attach audited financials or CA certificate. Include data sheet matching to avoid rejection. Delivery terms follow the 25% option clause.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and the Data Sheet for offered product. Also provide turnover evidence (audited balance sheets or CA certificate) for bidder and OEM, plus any OEM authorization if applicable. Ensure data sheet consistency with model AF20-6-6 specs.
Key specs: MINIFLEX 50X26; D1/D2 6/6 H7; I.D. 0159016; L 200-210-910-4; OD 20; L 28; bores 6 and 6; MAKE MICRON Pune; TYPE AF20-6-6. Upload Data Sheet showing these parameters; mismatch may lead to bid rejection. No explicit IS/ISO standard listed in data extract.
Delivery terms allow up to 25% quantity variation at contracted rates. If exercised, the new delivery period equals (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period during option exercise.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank. These documents enable vendor code creation and bid participation. Ensure GST details align with the GSTIN and that EFT mandate is bank-certified.
Bidders must check GST applicability themselves; GST reimbursement will be as actuals or per applicable rate, whichever is lower, within the quoted GST percentage. No purchaser liability for GST calculation beyond stated terms; ensure accurate GST submission with bid.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS