Yantra India Limited HINGE I RH FOR STEEL UNIT LOAD Tender 2026

Bidders must submit GST registration, PAN, experience certificates for steel sheet components, financial statements, and vendor registration. Include Supply Order copies, Tax Invoices, Inspection Notes, and OEM authorizations if applicable. Ensure ATC-compliant drawings and delivery period documents are signed and stamped.

Delivery time extends by (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. If original is under 30 days, extension equals the original period; extension may continue up to the original delivery period under the option clause.

Firms must be established and registered for steel sheet components in Ordnance Factories; OF Bhusawal suppliers may skip certain proof-of-supply documents. Submit Supply Order copies, Tax Invoices, and Vendor Registration Certificate; compliance with bid item specs, drawings, and delivery/inspection clauses is mandatory.

Post-receipt inspection at the consignee site is mandated as per ED/OFBH authorization; pre-dispatch inspection is Nil unless the ATC selects it. Ensure all inspection notes and approvals are attached to bid documentation.

Estimated value is ₹315,284.00 for a single item: HINGE I RH FOR STEEL UNIT LOAD. No BOQ lines are listed, indicating a targeted hinge component procurement with potential quantity variation per option clause.

For clarifications, contact OF Bhusawal support at [email protected] or call 02582-222552, 222907, Extn-241. Include ATC references and related drawings to receive precise guidance on specifications and submission requirements.

Submit proof of supply via Supply Order, Tax Invoice, and Inspection Note; provide Vendor Registration Certificate. OF Bhusawal suppliers may have relaxed supply proofs. Ensure compliance with OF Bhusawal bid item specifications, drawings, and delivery/inspection clauses as stamped.

Submit signed and stamped OF Bhusawal bid item specifications, drawings, delivery period, and inspection clause. Include post-receipt inspection documentation and at least one Supply Order proof; ensure vendor registration is current and GST/PAN documents are valid.