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Central Manufacturing Technology Institute CNC Double Column Vertical Machining Center Tender Bengaluru Karnataka 2026

Bid Publish Date

09-Jun-2026, 9:22 am

Bid End Date

30-Jun-2026, 10:00 am

Progress

Issue09-Jun-2026, 9:22 am
AwardPending
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Quantity

21

Category

CNC Double Column Vertical Machining Center

Bid Type

Two Packet Bid

Categories 46

Tender Overview

The Central Manufacturing Technology Institute (Department of Heavy Industry) invites bids for a comprehensive CNC Double Column Vertical Machining Center package in Bengaluru, Karnataka. The scope includes the CNC machine plus related components such as a panel cooler AC, coolant system, hydraulic system, pre-dispatch inspection (PDI), installation and commissioning, stabilizer, machine andon light, standard tools and toolbox, hand-held air gun, touch probe, set of spares for machine maintenance, right-angle milling head, first fill lubricants and coolant, documentation and manuals, test pieces for machining trials, levelling and anchoring materials, packaging/forwarding, tool holders and collets, and related accessories. The procurement emphasizes complete integration, on-site setup, and training materials aligned to the specified configurations. The bid may cover quantity variations up to 25% during contract execution, with delivery timelines adjusted accordingly. Bidders should anticipate GST-related considerations and comply with integrity pact requirements. The opportunity targets suppliers capable of delivering a turnkey CNC manufacturing solution within a public procurement framework in Karnataka.

Technical Specifications & Requirements

  • Product scope: CNC Double Column Vertical Machining Center plus: Panel cooler AC, Coolant system, Hydraulic system, PDI (Pre-Dispatch Inspection), Installation and Commissioning, Stabilizer, Machine Andon light, Standard tools and toolbox, Hand Held air gun, Touch probe, Set of spares for machine maintenance, Right angle milling head, First fill of lubricating oils, coolant, Documentation and manuals, Test pieces for machining trails, Levelling and anchoring materials, Packaging and Forwarding, Tool holders and collets.
  • Delivery considerations: Option clause allows quantity variation up to 25%, with extended delivery time calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days; extension up to original delivery period possible. Delivery periods commence from the last date of the original delivery order.
  • GST handling: Bidder to determine GST applicability; reimbursement as actuals or per applicable rates, whichever is lower, subject to quoted GST percentage.
  • Administrative documents: PAN, GSTIN, cancelled cheque, EFT mandate; Integrity Pact to be uploaded; invoice to be raised in consignee name with consignee GSTIN; GST invoice and GST portal payment proof to be uploaded on GeM portal.
  • Compliance posture: Vendor code creation required; adherence to buyer’s anti-corruption/Integrity Pact and supplier verification standards.

Terms, Conditions & Eligibility

  • EMD/Performance terms: Not specified in the provided data; bidders should prepare standard security deposits aligned with GeM terms and institute policy.
  • Delivery scope & cadence: 25% quantity variation rights; delivery schedule adjusts with option exercise; minimum 30 days additional time if extended.
  • GST & invoicing: GST handling as per bidder rate; invoice in consignee name with their GSTIN; provide GST portal payment screenshot.
  • Submission requirements: PAN, GSTIN, cancelled cheque, EFT mandate; signed Integrity Pact; GST invoice copy and payment confirmation; all to be uploaded per Buyer’s terms.
  • Compliance stance: Vendors must comply with the Buyer Added Terms and conditions including integrity pact and vendor code creation.

Key Specifications

  • CNC Double Column Vertical Machining Center

  • Panel cooler AC, coolant system, hydraulic system

  • Pre-Dispatch Inspection (PDI), Installation and Commissioning

  • Stabilizer, Machine Andon light, standard tools and toolbox

  • Hand Held air gun, touch probe, set of spares for maintenance

  • Right angle milling head, first fill lubricants and coolant

  • Documentation, manuals, test pieces for machining trials

  • Levelling and anchoring materials, packaging and forwarding

  • Tool holders and collets

Terms & Conditions

  • Option clause allows ±25% quantity variation with extended delivery time

  • GST reimbursement as actuals or lower applicable rate

  • GSTIN-based invoicing; GST portal payment proof required

  • Integrity Pact compliance and vendor code creation mandatory

  • Invoices must be in consignee name with consignee GSTIN

Important Clauses

Payment Terms

GST handling as actuals or applicable lower rate; invoice in consignee name with GSTIN; upload GST invoice and payment screenshot on GeM.

Delivery Schedule

Delivery period adjustable with option clause up to 25%; additional time calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; standard GeM terms and buyer terms to apply; bidders should verify contract-specific LD provisions during final negotiation.

Bidder Eligibility

  • Must submit PAN and GSTIN with EFT mandate

  • Must upload signed Integrity Pact

  • Vendor code created in the buyer system

  • Invoicing must be in consignee name with consignee GSTIN

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

CNC Double Column Vertical Machining Center , Panel cooler AC , Coolant system , Hydraulic system , Pre- Dispatch Inspection -PDI , Installation and Commissioning , Stabilizer , Machine Andon light , Standard tools and toolbox , Hand Held air gun , Touch probe , Set of spares for machine maintatinence , Right angle milling head , First fill of lubricating oils,coolant. , Document and manuals , Test pieces for machining trails , Levelling and anchoring materials , Packaging and Forwarding , Tool holders and collets

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9439925.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

CNC Double Column Vertical Machining Center

CNC Double Column Vertical Machining Center in Annexure1

1 lumpsum Delivery: 90 days
#2

Panel cooler AC

Panel cooler AC as per Annexure1 - Detailed Specification - SL.No 13.9

1 no Delivery: 90 days
#3

Coolant system

Integrated and programmable coolant system as per Annexure1

1 lumpsum Delivery: 90 days
#4

Hydraulic system

Hydraulic system as per Annexure1 - Detailed Specification - SL.No 12

1 no Delivery: 90 days
#5

Pre- Dispatch Inspection -PDI

Pre- dispatch inspection in Annexure III -Detailed Specification

1 lumpsum Delivery: 90 days
#6

Installation and Commissioning

Installation and commissioning as Detailed Specification of AnnexureIII - Detailed Specification

1 lumpsum Delivery: 90 days
#7

Stabilizer

Automatic Voltage stabilizer compatible with the Double column CNC VMC as per Si. No.13.32

1 no Delivery: 90 days
#8

Machine Andon light

Machie andon light as per Annexure1 - Detailed Specification - SL.No 15.8

1 no Delivery: 90 days
#9

Standard tools and toolbox

Standard tools and toolbox for machine operation and maintenance in Annexure1 - Detailed Specification - SL.No 13.34

1 set Delivery: 90 days
#10

Hand Held air gun

Hand Held air gun per Annexure1 - Detailed Specification - Si. No 13.30

1 no Delivery: 90 days
#11

Touch probe

Touch probe as per Annexure1 - Detailed Specification - Si. No 11

1 no Delivery: 90 days
#12

Set of spares for machine maintatinence

Set of spares for machine maintatinence for 2 years- Itemwise breakup to be provided

1 set Delivery: 90 days
#13

Right angle milling head

Right Angle Milling head manual adjustable as per Detailed Specification Annexure1 - Detailed Specification - SL.No 13.33

1 no Delivery: 90 days
#14

First fill of lubricating oils,coolant.

First filling of lubrication,hydraulic oils and coolant as per Annexure1 - Detailed Specification - SL.No 19

1 lumpsum Delivery: 90 days
#15

Document and manuals

Supply of documents, manuals, backups and softcopies thereof as per Annexure1 - Detailed Specification - SL.No 17

2 set Delivery: 90 days
#16

Test pieces for machining trails

Test pieces for proveout as per 7.12 of annexure-1 and 2.1,3.11 of annexure -III -Detailed technical specifications

2 no Delivery: 90 days
#17

Levelling and anchoring materials

Supply of levelling and anchoring material as per Annexure1 - Detailed Specification - SL.No 16

1 set Delivery: 90 days
#18

Packaging and Forwarding

Packaging and forwarding as per Annexure1 - Detailed Specification - SL.No 21

1 lumpsum Delivery: 90 days
#19

Tool holders and collets

Supply of tool holders and collets as per Annexure -IV - Detailed Specification

1 lumpsum Delivery: 90 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Signed Integrity Pact (uploaded)

6

GST invoice and GST portal payment screenshot

7

Vendor Code Creation documents

8

Technical bid documents and OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for CNC double column tender in Bengaluru Karnataka 2026?

Bidders must register on GeM, submit PAN, GSTIN, cancelled cheque, EFT mandate, and upload signed Integrity Pact; ensure OEM authorizations if required, and provide complete technical bid with the CNC center scope including PDI, installation, and spares; adhere to 25% quantity variation terms.

What documents are required for CM TI CNC equipment bid in Karnataka?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, signed Integrity Pact, GST invoice copy, and consignee GSTIN; include technical bids, OEM authorization (if applicable), and vendor code creation documents to participate in the procurement.

What are the key technical specs for the CNC machine tender in Bengaluru?

Tender outlines a CNC Double Column Vertical Machining Center with ancillary items (panel cooler, coolant, hydraulic systems, PDI, installation, and tools); no explicit performance figures published, bidders should reference standard industry capabilities and confirm compatibility with listed accessories.

When is delivery expected for the Bengaluru CNC procurement?

Delivery schedule is governed by the option clause allowing up to 25% quantity variation; extended delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days.

What are the GST requirements for this Karnataka tender submission?

Bidders must determine GST applicability independently; reimbursement may be actuals or the lower rate; ensure GSTIN and GST portal invoice evidence are provided during GeM submission.

Which documents confirm integrity and eligibility for the CM TI bid?

Upload a signed Integrity Pact, PAN, GSTIN, EFT Mandate, and vendor code creation documents; ensure your organization complies with the buyer’s integrity framework and submission of required technical and financial bid components.

What is included in the scope besides the CNC machine?

Scope includes panel cooler AC, coolant and hydraulic systems, PDI, installation and commissioning, stabilizer, andon light, tool kit, touch probe, spare set, right-angle milling head, lubricants, coolant, documentation, test pieces, levelling materials, packaging, forwarding, and tool holders/collets.

How should invoices be issued for this Karnataka procurement?

Invoices must be raised in the consignee’s name with the consignee GSTIN; provide a scanned GST invoice and a GST portal payment confirmation screenshot on GeM portal; ensure alignment with the buyer’s invoicing policy.

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