FABRICATION AND SUPPLY OF HOLLOW SHAFT OF SIZE: 242 OD X 620 MM LONG MATERIAL: CARBON STEEL PIPE EN
Kiocl Limited
DAKSHINA KANNADA, KARNATAKA
Progress
Quantity
480
Bid Type
Two Packet Bid
Organization: Electronics Corporation Of India Limited (ECIL), Department Of Atomic Energy, procuring carbon steel rod components. Quantity: 7 NOS of 105 mm diameter x 1000 mm length rods, manufactured to IS 2062 standard, Grade A. Location: Hyderabad, Telangana 500001. The scope is the supply of Goods (no installation/commissioning specified) with delivery to ECIL CAD Building stores. Key differentiator includes adherence to IS 2062 Grade A and timely delivery under option clause for up to 25% quantity variation at contracted rates. This tender emphasizes material lifecycle and market availability, with mandatory documentation and GST handling guidance.
Option clause allows ±25% quantity changes at contracted rates
Delivery period aligns to original delivery date with minimum 30 days if extended
GST to be applied by bidder; reimbursement as per actuals or quoted rate
Vendor to submit PAN, GSTIN, cancelled cheque, EFT mandate for vendor code creation
Delivery to ECIL Hyderabad CAD Building stores; option for quantity adjustment up to 25%
Upload GST invoice on GeM portal; GST payment confirmation screenshot required
No explicit warranty/LD details in provided ATC; ensure compliance with standard vendor terms
Must supply IS 2062 Grade A carbon steel rods
Must have active PAN and GSTIN and ability to issue EFT mandate
No end-of-life product declared by OEM within 2 years residual market life
Kiocl Limited
DAKSHINA KANNADA, KARNATAKA
Indian Army
PANCHKULA, HARYANA
Indian Army
EAST KHASI HILLS, MEGHALAYA
Indian Army
EAST KHASI HILLS, MEGHALAYA
Indian Army
WEST DELHI, DELHI
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice (scanned) uploaded on GeM portal with GST payment confirmation
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with IS 2062 Grade A rod compliance. Ensure GST invoicing on GeM portal and provide delivery to ECIL CAD Building, Hyderabad. Quantity is 7 NOS; option to adjust up to 25% applies.
Required documents include PAN Card, GSTIN copy, cancelled cheque, bank-certified EFT mandate, and GST invoice with payment confirmation uploaded to GeM. Vendor should ensure IS 2062 Grade A compliance for 105 mm x 1000 mm rods.
Rods must be carbon steel conforming to IS 2062, Grade A, with a diameter of 105 mm and length of 1000 mm. Material should be suitable for procurement under ECIL Hyderabad supply terms with no obsolescence within two years.
Delivery must be made to ECIL CAD Building Stores, NEAR SOUTH GATE, Hyderabad, Telangana 500062, as per ATC terms. Original delivery schedule may be extended with calculated time based on increased quantity, minimum 30 days.
Bidders must apply the applicable GST rate and upload a scanned GST invoice plus GST portal payment confirmation. GST reimbursement will follow actuals or the quoted percentage, whichever is lower, subject to bidder documentation.
The purchaser reserves the right to increase or decrease the bid quantity up to 25% of the bid quantity at contract award. During the currency of the contract, variation remains allowed at contracted rates with delivery adjustments as specified.
Eligibility requires IS 2062 Grade A carbon steel rods, valid PAN and GSTIN, and ability to provide EFT mandate. The product must have at least two years of residual market life; not declared end-of-life by OEM within that period.
Submit the original signed and stamped invoice in three copies to the ECIL purchase office, along with GST invoice and GST payment confirmation screenshot uploaded to GeM. Ensure delivery documentation aligns with ATC requirements.
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Indian Army
📍 JODHPUR, RAJASTHAN
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📍 JAISALMER, RAJASTHAN
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS