Indian Army Supply Tender Bathinda Punjab Engagement Clutch Bush Brake Assembly 2025
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: NMDC Limited. Product/service: Set of Fix & Moveable disc Grinder. Delivery location: Hilltop Stores, Donimalai, Bellary District, Karnataka. Scope: Supply of goods with no BOQ items listed; price must include all costs, Packing, Forwarding, Freight & Insurance, GST. Offer validity: 180 days. Payment terms: 100% payment within 30 days after receipt & acceptance via the NMDC VIM portal, with required documentation. The tender is invitation-only via STE; OEM authorization letters may be required for distributor offers. The delivery must be the shortest feasible period; price quoted on FOR destination basis.
EMD not explicitly mentioned; vendor must rely on STE invitation and OEM authorization
Delivery term requires shortest possible period; otherwise GEM bid default applies
All payments processed through NMDC VIM portal with mandatory document uploads
No advance; 100% payment within 30 days post-receipt and acceptance via NMDC VIM portal using digitally signed invoice and required documents.
Bid must specify the shortest feasible delivery period; otherwise the GEM Bid delivery period applies.
Not specified in provided data.
Manufacturer/OEM or authorized distributor with valid authorization letter
Vendor registration with NMDC or eligibility for future tenders
Experience in supplying similar disc grinder equipment
Indian Army
BATHINDA, PUNJAB
Indian Army
RI BHOI, MEGHALAYA
Indian Army
Indian Army
DARJEELING, WEST BENGAL
Indian Army
SONITPUR, ASSAM
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GST registration certificate of bidder
Permanent Account Number (PAN) card
Experience certificates for similar disc grinder supply
Financial statements or turnover evidence
Digitally signed invoice and scanned copy for payment
Lorry Receipt and Warranty Certificate
Test Certificate and any required OEM authorization letters
Key insights about KARNATAKA tender market
Bidders must be OEM or authorized distributors with valid authorization letters, complete NMDC vendor registration if required, submit GSTIN-based invoices, and upload digitally signed invoices and related documents via the NMDC VIM portal. Ensure 180-day bid validity and 30-day payment terms after acceptance.
Submit GST registration, PAN, experience certificates for similar discs grinders, financial statements, OEM authorization letters (if applicable), digitally signed invoice, Lorry Receipt, Warranty Certificate, Test Certificate, and required documents uploaded in the VIM portal for payment processing.
Delivery must be to Hilltop Stores, Donimalai, Bellary District, Karnataka, on a FOR destination basis with the shortest feasible period. If not specified by bidders, the GEM Bid delivery timeline governs the contract.
No advance payment is allowed; 100% payment along with full taxes within 30 days after receipt and acceptance, contingent on uploading the required documents to the NMDC VIM portal.
The tender data does not specify explicit standards like ISI; however GST compliance, OEM authorization, and delivery/acceptance documentation are required. Bidders should prepare standard quality certificates and warranty documents as applicable.
Bids must be valid for 180 days, with potential extension if required by NMDC. Ensure pricing remains fixed during this period and during any approved extension.
Participation is by invitation (STE). Manufacturer/OEM authorization letters enable distributor quotes to be evaluated; other bidders may be rejected without proper authorization.
Scope is the supply of goods only, with the bid price including all components (packing, forwarding, freight, insurance, GST). Delivery is to Hilltop Stores, Karnataka, with no BOQ items listed in the data.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 WEST SIANG, ARUNACHAL PRADESH
Indian Navy
📍 JAMNAGAR, GUJARAT
Indo Tibetan Border Police (itbp)
📍 LOHIT, ARUNACHAL PRADESH
N/a
📍 BATHINDA, PUNJAB
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GEM_GENERAL_TERMS_AND_CONDITIONS