DISTRIBUTER HEAD,VANE PUMP,SEALING KIT,ROLLER RING ASSY,DRIVE SHAFT,CROSS DISC
Indian Army
PITHORAGARH, UTTARAKHAND
Bid Publish Date
23-Jun-2026, 9:10 am
Bid End Date
14-Jul-2026, 11:00 am
Location
Progress
Quantity
6
Bid Type
Two Packet Bid
Organization: Yantra India Limited, Department of Defence Production, inviting bids for a set of steady rest support roller (yoke type track roller) with flange rings and integral sealing. Location: Nagpur, Maharashtra. Delivery: 3 months from order; Payment: 100% within 30 days after receipt and acceptance at OFAJ. Inspection: Rep. of ED/OFAJ. Warranty: 12 months. Tender mode: GeM custom bid with RA, with a maximum of two bids per vendor. This procurement includes delivery by road/rail and follows GeM and Make in India framework. Unique scope centers on precise yoke-type rollers used in defence production machinery, with requirement for compliant documents and technical sign-off.
Product: steady rest support roller (yoke type track roller) with flange rings and integral sealing
Delivery: full quantity within 3 months from order
Delivery terms: FOR-OFAJ, delivery by road/rail/other
Warranty: 12 months
Payment: 100% within 30 days of receipt and acceptance
Inspection: Rep. of ED/OFAJ
Documentation: upload item specification compliance; sign and stamp OA attachments
Delivery schedule and FOR-OFAJ terms with 3-month lead time
100% payment within 30 days after acceptance; 12-month warranty
Mandatory documentation including GST/PAN with signed OA attachments
100% payment within 30 days of receipt and acceptance at OFAJ
Full quantity to be supplied within 3 months from the date of order placement
LD applicable for delay; Fall Clause applicable as per GeM terms
Must comply with item specification and upload required documents
Sign and stamp OFAJ attachments and OA/SPC
GeM eligibility with two-bid limit; minimum three bids for auto-extension
Make in India preference where applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SET OF STEADY REST SUPPORT ROLLER (YOKE TYPE TRACK ROLLER) W ITH FLANGE RINGS, INTEGRAL SEALING AND
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
90
Delivery Locations
1
Delivery Cities
NAGPUR RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NAGPUR RURAL | NAGPUR RURAL | - | - | 6 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Cancelled cheque
EFT mandate signed by bank
Experience certificates (if applicable)
Technical bid documents showing compliance with item specification
OEM authorizations (if applicable)
Any other certificates requested in Terms and Conditions/ATC
Key insights about MAHARASHTRA tender market
Bidders should prepare to upload item specification compliance, sign OA attachments, and submit GSTIN, PAN, cancelled cheque, and EFT mandate. The procurement uses GeM custom bid with RA and requires 2 bids. Delivery is FOR-OFAJ within 3 months, with 12-month warranty and 30-day payment terms.
Submit GST certificate, PAN card, cancelled cheque, EFT mandate, and any experience certificates. Upload technical bid documents showing compliance with the steady rest roller specification and sign OA attachments. Ensure GeM portal invoices include GST-payment screenshot for compliance.
Deliveries must be FOR-OFAJ in Nagpur within 3 months from order. Delivery can be by road/rail or other modes, with acceptance by OFAJ. Ensure timely delivery to avoid liquidated damages and meet 12-month warranty coverage.
The contract requires a 12-month warranty from delivery/acceptance. Ensure post-delivery support and replacement policies align with warranty terms and GeM guidelines for OFAJ procurements.
Payment is 100% within 30 days of receipt and acceptance at OFAJ. Ensure GST invoices are uploaded with GST portal payment screenshots to trigger timely processing and avoid delays in release of funds.
Inspection is conducted by the Rep. of ED/OFAJ. Provide all required documentation and ensure item specifications are fully met prior to inspection to minimize rejection risk and expedite clearance.
Yes, the tender follows the Public Procurement (Preference to Make in India), Order 2017 framework where applicable. Vendors should indicate local manufacturing capabilities and provide relevant certifications to benefit from preferential treatment.
The contract requires the full quantity within 3 months from order placement. Plan production, packaging, and transport to meet the 90-day deadline and avoid penalties under LD terms; coordinate with OFAJ for delivery dates and inspection windows.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS