Pune District Panchayats Solar PV Water Pumping Systems Tender MNRE V2 2025 Maharashtra
Pune District Panchayats
PUNE, MAHARASHTRA
Bid Publish Date
08-Jan-2026, 5:33 pm
Bid End Date
19-Jan-2026, 6:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
Organization: Chittaranjan Locomotive Works (Indian Railways) seeks supply of Hand-Operated Chain Pulley Block (V2) as per IS 3832 (Q3) for delivery to BARDHAMAN, WEST BENGAL – 713101. The scope is supply of goods only with an emphasis on ISI certification and Data Sheet compliance. Key requirements include OEM/authorized distributor authorization, ISI marking, and GST-compliant invoicing to the consignee. Additional terms allow quantity variation up to 25% of bid/contracted quantity, with delivery extensions calculated on a pro-rata basis and minimum 30 days. Ensure data sheet alignment and proper GST handling. This tender focuses on ensuring traceable quality and post-award verification through authorized inspection and NABL/test reports where applicable, with emphasis on IS 3832 (V2) compatibility and ISI certification.
Quantity variation up to 25% during and after placement at contracted rates
Data Sheet upload and alignment with offered specifications mandatory
OEM authorization required for non-manufacturer bidders
ISI certification and NABL/test reports may be required
GST invoicing to consignee; GSTIN submission and portal payment proof
Authorized inspection by Dy.CEE/M with TC/GC attachment
Invoice must be raised in consignee name with GSTIN; GST paid per actual or applicable rate with portal proof
Delivery period begins after order; extension possible with option clause; minimum 30 days for additional time
Penalty terms not explicitly stated; however, LD may apply per contract terms for delays (to be clarified in final contract)
Authorised OEM dealer or OEM manufacturer with proper authorization
Experience in supplying hand-operated chain pulley blocks per IS 3832
GST registration and financial solvency adequate for contract value
Pune District Panchayats
PUNE, MAHARASHTRA
Panchayati Raj Department
KISHANGANJ, BIHAR
Panchayati Raj Department
KISHANGANJ, BIHAR
Panchayati Raj Department
KISHANGANJ, BIHAR
Panchayati Raj Department
KISHANGANJ, BIHAR
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Rated Load Capacity | 2.0 |
| Generic | Mechanism Class | M2 |
| Generic | Standard Lift | 6.0 - 9.0 Or higher |
| Generic | Gear Type | Worm |
| Generic | Bearing Type | Rolling |
| Generic | Nominal Size of Chain Link | 6.0 |
| Certification, Testing & Warranty | Whether ISI Marked | Yes |
| Certification, Testing & Warranty | Warranty for complete unit | 1, 2, 3 Or higher |
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GST registration certificate
PAN card
Experience certificates in similar hand-operated chain pulley blocks supply
Financial statements / solvency proof
EMD (if applicable) documents or as per bid terms
Data Sheet of offered product
OEM authorization / Manufacturer Authorization
TC/GC (Test Certificate / Government Certificate) as applicable
IS/ISI certification documents for the offered model
NABL test reports (if requested)
Key insights about WEST BENGAL tender market
Bidders must submit GST registration, PAN, data sheet, OEM authorization, NABL/test reports if requested, and ISI certification documents. Ensure data sheet alignment with IS 3832 (V2) specifications, and upload TC/GC for inspection by Dy.CEE/M after receipt of material.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, OEM authorization, data sheet, ISI certification, and TC/GC. Also attach NABL/test reports if applicable and proof of manufacturer authorization.
The product must be IS 3832 compliant, with ISI marking. The vendor should provide data sheets validating rated load capacity, mechanism class, standard lift, gear type, bearing type, and chain link size as per IS 3832 (V2).
Up to 25% quantity variation is allowed at contracted rates. Extra time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days; extensions may extend up to the original delivery period.
Invoices must be issued in the consignee name with the consignee GSTIN. The supplier must upload a GST invoice scan and a GST portal payment screenshot; GST reimbursement is applicable per actuals or prevailing rates, up to the quoted percentage.
Inspection is conducted by the authorized Dy.CEE/M representative after receipt, with TC/GC attached. Data Sheet alignment is verified; any mismatch in technical parameters can lead to bid rejection.
Yes, but imported products require an Indian registered office of the OEM or authorized seller to provide after-sales support; submit the related certificate along with the bid.
Bidders must upload the product data sheet and ensure it matches the offered model’s specifications. Any unexplained mismatch risks bid rejection; align data sheet with IS 3832 (V2) and ISI requirements.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS