HSS Taper Shank Twist Drills (Short Series)
South East Central Railway
BILASPUR, CHHATTISGARH
Bid Publish Date
26-Jun-2026, 12:31 am
Bid End Date
07-Jul-2026, 10:00 am
Location
Progress
Quantity
200
Bid Type
Single Packet Bid
Organization: South Eastern Railway, Indian Railways. Product: HSS Taper Shank Twist Drills (Short Series). Location: West Singhbhum, Jharkhand 831013. Procurement scope: supply of drills (goods only) with quantities unspecified; inspection at consignee site (Sr.DEE/TRD/CKP or authorized) on receipt. Estimated value/EMD: not disclosed. Key differentiator includes post-receipt inspection and GST-compliant invoicing; supplier must upload GST invoice copies and GST portal payment screenshots. This tender is characterized by limited BOQ items and a focus on technical drill specifications with defined shank and flute requirements. Vendors should verify GST applicability and ensure non-liquidation/solvency status.
HSS Taper Shank Twist Drills (Short Series)
Dimensions to be specified: Overall length, MT shank, Flute length, Diameter
Grade/material: High-Speed Steel (HSS)
Compliance: dimensionally precise per standard drill manufacturing practices
Delivery: supply of goods only; no installation services
Inspection: post-receipt inspection at consignee site by Sr.DEE/TRD/CKP or authorized representative
GST handling and invoicing must be in consignee name with GSTIN
Post-receipt inspection by railway authority for acceptance
Only supply of goods; no service component included
GST reimbursement as per actuals or applicable rates (lower of quoted GST) with invoice in consignee name; payment confirmation via GST portal screenshot
Not specified; delivery terms tied to supply of goods and consent by consignee on acceptance post-inspection
Not specified in provided data
No active liquidation or similar proceedings against bidder
Bidder to upload undertaking confirming financial standing
GST registration and compliant invoicing capability
Experience in supplying HSS drilling tools or similar cutting tools
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HSS Taper Shank Twist Drills (Short Series) (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
South East Central Railway
BILASPUR, CHHATTISGARH
Eastern Railway
MUNGER, BIHAR
Central Railway
MUMBAI, MAHARASHTRA
Central Railway
PUNE, MAHARASHTRA
Central Railway
MUMBAI, MAHARASHTRA
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Technical Specifications | Overall length | 223.0 |
| Technical Specifications | MT shank | MT2 |
| Technical Specifications | Flute length | 125.0 |
| Technical Specifications | Diameter | 17.0 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to drilling tools)
Financial statements or solvency documents
EMD/Security deposit documentation (if applicable)
Technical bid documents confirming adherence to spec
OEM authorizations or dealer/oem certificates (if applicable)
GST invoice sample and GST portal payment screenshot
Key insights about JHARKHAND tender market
Bidders must register on the GeM portal, upload GST-compliant invoices, provide Undertaking on financial standing, and submit post-receipt inspection readiness. Ensure MT shank, overall length, flute length, and diameter meet the specified drill dimensions; include OEM certificates if applicable and post-acceptance inspection readiness.
Required documents include GST registration, PAN card, experience certificates for drilling tools, financial statements, EMD or equivalent security, technical bid documents, OEM authorizations if applicable, and GST invoice samples with GST portal payment proof.
Specifications focus on Overall length, MT shank, Flute length, and Diameter. Drills must be High-Speed Steel (HSS) and conform to standard manufacturing tolerances for taper shank tools; exact numerical values are to be provided in the bid documents.
Payment terms rely on post-receipt inspection acceptance and GST invoicing compliance. Invoice must be in consignee name with GSTIN, and payment confirmation must be uploaded on the GST portal; specific payment timeline is determined by railway procurement norms post-acceptance.
Acceptance is through post-receipt inspection by Sr.DEE/TRD/CKP or their authorized representative on material receipt; pre-dispatch inspection is NIL unless ATC specifies otherwise. Ensure QA documentation supports inspection readiness.
Bidder must upload GST invoice and GST payment proof on the GeM portal; invoicing must reflect consignee name and GSTIN; GST reimbursement will be as per actuals or applicable rates, capped by the quoted GST percentage.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS