HYDRAULIC CYLINDER ( MAT CODE - 226163300),SPARE SEAL KIT ( MAT CODE - 226163303)
Alloy Steel Plant
BARDHAMAN, WEST BENGAL
Bid Publish Date
14-Jul-2026, 6:24 pm
Bid End Date
24-Jul-2026, 7:00 pm
Location
Progress
Quantity
33
Category
ASSEMBLY GAUGE GLASS (REFLEX TYPE) MAT CODE 261150211
Bid Type
Two Packet Bid
Product/service names: Assembly Gauge Glass Reflex Type with and without gaskets
MAT codes: 261150211, 261150213, 261155915, 261155916
Quantities/values: Not disclosed
Standards/certifications: Not specified in data
Delivery: 25% quantity variation permitted; time extension formula with minimum 30 days
Inspection: Post-receipt inspection at INDENTOR ASP; pre-dispatch inspection not mandatory
Payment/EMD: GST responsibility on bidder; EMD amount not disclosed
Option clause allows up to 25% quantity increase during contract
Delivery extension depends on (increased/original quantity) × original period, minimum 30 days
GST to be borne by bidder with reimbursement per actuals or lower rate
GST payable by bidder; reimbursement as actuals or lower rate; no explicit EMD value stated
Delivery period starts from last date of original delivery order; extended period based on option clause with minimum 30 days
Risk-purchase option if supplier fails to deliver; supplier bears price differential; no claim on undelivered quantities
Submission of PAN and GSTIN
Provision of EFT Mandate and bank certification
Compliance with post-receipt inspection terms at ASP
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ASSEMBLY GAUGE GLASS (REFLEX TYPE) MAT CODE 261150211 , REFLEX WITH GASKETS, MATCHING PART ITEM-1 (MAT CODE: 261150213) , ASSEMBLY GAUGE GLASS (REFLEX TYPE) MAT CODE: 261155915 , REFLEX WITH GASKETS MATCHING PART ITEM-2 (MAT CODE: 261155916)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713208
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manjai Madhawa | 713208,Alloy Steels Plant Durgapur | Paschim Bardhaman | West Bengal | 713208 | 2 | 120 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Alloy Steel Plant
BARDHAMAN, WEST BENGAL
N/A
SULTANPUR, UTTAR PRADESH
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ERNAKULAM, KERALA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque photocopy
EFT Mandate certified by bank
Vendor code creation documents (as applicable)
Post-receipt inspection acceptance records (as required)
Any OEM authorizations if applicable
GST/payment-related documentation as per terms
Key insights about WEST BENGAL tender market
Bidders must prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; submit for vendor code creation; comply with post-receipt inspection by indentor; acknowledge option-based quantity adjustments up to 25% and delivery extensions with the defined formula; ensure GST compliance and risk-purchase terms are understood.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, and any OEM authorizations if applicable; vendor code creation documents must be uploaded; GST-related paperwork should align with actual rates and potential reimbursements.
Items cover Reflex Gauge Glass with and without gaskets; related MAT codes 261150211, 261150213, 261155915, 261155916. Exact dimensions are not specified; bidders should confirm compatibility with ASP systems and gasket interfaces before submission.
Delivery period starts from last date of original delivery order. If option clause is exercised, extension = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extensions may be used within the contracted timeframe.
If delivery fails, the purchaser may procure from alternative sources at supplier risk and cost; price differential due to substitution is borne by the defaulting supplier; no claim on undelivered quantities.
GST is the bidder’s responsibility; reimbursement is as per actuals or applicable rates (whichever is lower) and subject to quoted GST percentage; ensure invoices reflect correct GST treatment.
Inspection is conducted by the indentor at the Alloy Steel Plant site after receipt; pre-dispatch inspection is only applicable if ATC specifies; ensure availability of sample stores for inspection as per contract terms.
Risk-purchase provisions apply for non-delivery; penalties are tied to supplier failure with potential price differentials borne by the supplier; no explicit warranty details are provided in available terms—confirm during bid submission.
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS