022 MBT std bracket kit without upper and lower first and second molar tube,018 Roth 2nd Molar Tube
Indian Navy
MUMBAI, MAHARASHTRA
Progress
Quantity
6
Category
CABLE SUPPORT CHAIN TYPE DECRAIL NO 7710B WITH HEAD BRACKE 2 EACH CHAIN LENGTH STEEL HEAD BRACKET MAKE TEKNIC IGUS LAPP
Bid Type
Two Packet Bid
The opportunity is issued by Hmt Machine Tools Limited under the Department Of Heavy Industry for the procurement of cable support chain type decrail no 7710B with head bracket in multiple brand variants (TEKNIC, IGUS, LAPP). The purchase is framed as a supply-only contract with a 60-day credit payment term and requires compliance with a provided drawing reference (DRW NO 4K232300D). A Data Sheet must accompany the bid to enable verification against technical parameters. The scope anticipates flexible quantity adjustments up to ±25% during the contract, with delivery timing linked to original/extended periods. Bidders should ensure brand compatibility and data-sheet alignment to avoid rejection. This tender emphasizes brand-specific components as a defining criterion and includes an explicit instruction to quote per the specified drawing. The BOQ comprises five items, though itemized quantities are not disclosed, signaling a narrowly scoped, standards-driven supply engagement within the heavy industry sector.
Cable support chain type DeRail 7710B with head bracket
Make options: TEKNIC, IGUS, LAPP
Drawing reference: DRW NO 4K232300D
Data Sheet mandatory with bid
Delivery term: 60 days credit; quantity variation up to 25%
60 days credit payment
Supply-only scope with data sheet verification
Quantity may increase up to 25% during contract
60 days credit from delivery/approval; ensure alignment with DRW NO 4K232300D
Option to increase quantity up to 25% during contract; delivery period based on original or extended terms
Not specified in data; ensure bid includes delivery penalties if prescribed in ATC
Experience in supplying cable management components to heavy industry
Brand authorization for TEKNIC/IGUS/LAPP (if required by ATC)
Ability to upload a data sheet exactly matching bid parameters
Indian Navy
MUMBAI, MAHARASHTRA
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
SOUTH WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CABLE SUPPORT CHAIN TYPE DECRAIL NO 7710B WITH HEAD BRACKE 2 EACH CHAIN LENGTH STEEL HEAD BRACKET MAKE TEKNIC IGUS LAPP | AS PER HMT SPECIFICATION NO. 4K232300D | 2 | nos | ajbuycon | 30 |
| 2 | T | NA | 1 | nos | ajbuycon | 30 |
| 3 | A | NA | 1 | nil | ajbuycon | 30 |
| 4 | B | NA | 1 | nil | ajbuycon | 30 |
| 5 | C | NA | 1 | nil | ajbuycon | 30 |
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GST registration certificate
PAN card
Experience certificates demonstrating relevant supply of cable management components
Financial statements showing turnover (if requested by terms)
EMD/Security deposit (if specified in ATC) and payment proof
Technical bid documents including Data Sheet
OEM authorization letters (TEKNIC/IGUS/LAPP) if required
Drawing/dr v references and any compliance certificates
Key insights about RAJASTHAN tender market
Bidders must submit a complete bid with a Data Sheet matching TEKNIC/IGUS/LAPP 7710B with head bracket, per DRW NO 4K232300D. Include GST, PAN, and experience certificates. The contract allows up to 25% quantity variation and offers 60 days credit payment. Ensure all five BOQ items are covered by the supply-only scope.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements if requested, EMD proof, Data Sheet, OEM authorizations for the specified brands, and any compliance certificates. Data Sheet must align with the offered product specs to avoid rejection.
Quotations must reference TEKNIC, IGUS, or LAPP as the approved makes for the cable support chain 7710B with head brackets. OEM authorization may be required; ensure the bid package includes brand-specific documentation and a Data Sheet that proves compatibility with DRW NO 4K232300D.
Delivery timing is governed by the option clause allowing up to a 25% quantity increase; the actual delivery period starts from the original order date or extended period. The minimum additional time is 30 days, and the total delivery must align with the contract terms.
The tender specifies a 60 DAYS CREDIT payment term. Suppliers should plan cash flow accordingly and ensure invoicing aligns with DRW NO 4K232300D references. Include clear credit terms in the commercial bid and ensure timely supply documentation.
Scope is strictly supply of goods only; no installation or after-sales service is included. The quotation must cover all cost components within the bid price, consistent with the Data Sheet and DRW drawing reference.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS