Bid Publish Date
24-Oct-2026, 11:34 am
Bid End Date
03-Nov-2026, 5:00 pm
Location
Progress
Advanced Weapons And Equipment India Limited invites bids for NSERTS (TIPS) FOR FACE MILL CUTTERS TO ISO CODE SPKN 1203 EDR GRADE P30. The scope is limited to supply of goods with OEM authorization and a 1-year warranty post acceptance. Location data is not disclosed; estimated value and quantities are not provided in the tender. Key differentiators include OEM certification, SPEC alignment with SPKN 1203 EDR Grade P30, and mandatory supplier documentation. This tender emphasizes brand integrity and conformance to specified insert/tip standards.
NSERTS (TIPS) FOR FACE MILL CUTTERS
ISO CODE SPKN 1203 EDR GRADE P30
Warranty: 1 year from final acceptance or installation completion
OEM authorization mandatory; DEALERSHIP certificate required
Invoice to consignee with consignee GSTIN; GST as per actuals or due rates
Supply-only scope; no BOQ items; compliance with ATC/Corrigendum
Product title in seller catalog must match buyer requirements
EMD not specified in data; focus on OEM authorization and documentation
Delivery terms tied to contract; termination rights for non-delivery
Warranty from acceptance; OEM certificates required at delivery
GST reimbursement as per actuals or lower of quoted rate; payment terms not explicitly defined; invoice must be GST-compliant
Delivery period aligned with contract; failure to deliver may trigger contract termination and remedy actions
Termination rights available for failure to deliver or replace defective goods; no explicit LD rate provided
Must provide OEM Authorization/Dealership Certificate
Must submit filled Vendor Data Sheet and Tender Annexure sealed & signed
Must match product catalog title to buyer requirements and IS/IS0 style specifications
Quantity
1050
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NSERTS (TIPS) FOR FACE MILL CUTTERS TO ISO CODE NO. SPKN 1203 EDR GRADE P30
Payment Timelines
Payments shall be made to the Seller within 45 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
60
Delivery Locations
1
Delivery Cities
Tiruchirappalli
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tiruchirappalli | Tiruchirappalli | - | - | 1050 | 60 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
TENDER ANNEXURE, filled, sealed & signed
VENDOR DATA SHEET, filled, sealed & signed
OEM AUTHORIZATION/DEALERSHIP CERTIFICATE
SPECIFICATION DOCUMENT, filled, sealed & signed
Bidders must submit the Tender Annexure, Vendor Data Sheet, OEM Authorization, and Specification Document sealed. Provide PAN and GSTIN, and ensure the invoice is in the consignee's name with consignee GSTIN. Warranty is 1 year from final acceptance; deliver as per contract terms.
Provide OEM Authorization/Dealership Certificate along with the filled Specification Document and Tender Annexure. Ensure the OEM is recognized, and the product catalog title matches buyer requirements. Sealing and signing are mandatory to validate eligibility.
Product must meet ISO SPKN 1203 EDR Grade P30 specification. Include OEM warranty certificates at delivery and ensure the catalog title aligns with SPKN 1203 EDR Grade P30. Documentation should confirm grade and insert tip compatibility with face mill cutters.
Payment terms are not explicitly stated; GST reimbursement follows actuals or eligible lower rate. Invoices must be GST-compliant and issued in consignee's name. Suppliers should confirm payment schedule during bid submission and align with contract terms.
Warranty period is 1 year from final acceptance or after commissioning (if scope includes installation). OEM warranty certificates must be provided at the time of delivery to validate coverage and ensure post-delivery support per contract.
If the product catalog title does not match buyer requirements, the offer may be rejected immediately. Ensure exact alignment with SPKN 1203 EDR Grade P30 and include sealed, signed specification documents to prove conformity.
Mandatory documents include: Tender Annexure, Vendor Data Sheet, OEM Authorization, and Specification Document sealed & signed. Also provide PAN, GSTIN, cancelled cheque copy, EFT mandate, and consignee GST details for invoicing compliance.