Induction Heater
South Western Railway
Bid Publish Date
15-Nov-2025, 9:32 am
Bid End Date
27-Dec-2025, 10:00 am
Bid Opening Date
27-Dec-2025, 10:30 am
EMD
₹50,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Advanced Weapons And Equipment India Limited invites bids for a Vertical Nosing Press with Induction Heater & Automatic Loading/Unloading System (Tooled-up) to be installed at the Ordnance Factory Kanpur, 6 / 11 Kalpi Road, Kanpur, 208009. The procurement scope includes delivery, installation and commissioning at the designated facility. The tender requires a non-refundable EMD of ₹5,000,000, and allows multiple EMD submissions via DD, FDR, BC or online RTGS. The estimated value is not disclosed, but the order covers high-precision metal forming equipment with integrated loading/unloading automation. Bid submissions must align with turnover and financial suitability criteria and must include proof of GST, PAN, and audited accounts where applicable.
Vertical Nosing Press with Induction Heater and Automatic Loading/Unloading System
On-site installation at Ordnance Factory Kanpur, Kanpur 208009
EMD: ₹5,000,000 via multiple permitted methods
RTGS/online payment to Ordnance Factory Kanpur; Bank: State Bank of India; A/C: 40466075332
Bid submission requires scanned EMD proof and hardcopy within 5 days
Documentation: GST, PAN, turnover proof, experience certificates, OEM authorizations
EMD amount and permissible payment methods
Turnover evidence from last three years or post-formation years
On-site delivery, installation and commissioning scope at Kanpur facility
Mandatory documents and submission timelines
EMD must be paid via DD/FDR/BC or online RTGS to the Ordnance Factory Kanpur account; bidder must upload proof and send hardcopy within 5 days of bid end/opening
Delivery and installation to be completed at Ordnance Factory Kanpur; installation scope included if covered in supply
Penalties/LD details not specified in provided data; bidders should review ATC for LD terms
Demonstrated turnover in line with the last three financial years
Ability to deliver and install on-site at Ordnance Factory Kanpur
Submission of all mandatory documents (GST, PAN, audits, OEM authorizations)
South Western Railway
South Central Railway
Rangareddi, TELANGANA
South Central Railway
Indian Air Force
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing turnover (last 3 years)
EMD payment proof (DD/FDR/BC or online transfer receipt)
Technical bid documents and compliance certificates
OEM authorization or manufacturer’s certificate (if bidding as authorized distributor)
Experience certificates for similar equipment Supply/Installation
Any other certificates requested in Bid Document/ATC
Key insights about UTTAR PRADESH tender market
Bidders must submit technical and financial bids with mandatory documents: GST, PAN, audited turnover, EMD ₹5,000,000 via approved formats, and any OEM authorizations. Include proof of RTGS/online payment and ensure delivery/install at Ordnance Factory Kanpur per ATC. Follow local bank details SBIN 0000219 and account 40466075332.
Required documents include GST certificate, PAN, last three years turnover audited statements or CA certificate, EMD proof (DD/FDR/BC or online transfer), technical bid, OEM authorization if applicable, and experience certificates for similar installations.
EMD can be paid via Demand Draft, Fixed Deposit Receipt, Banker’s Cheque, or online RTGS/NEFT to Ordnance Factory Kanpur. Provide scanned proof in bid and deliver hardcopy within 5 days of bid end/opening; use bank details SBIN 0000219, A/C 40466075332.
On-site delivery and installation/commissioning to be conducted at Ordnance Factory Kanpur, 6/11 Kalpi Road, Kanpur 208009. Ensure readiness for integration with automatic loading/unloading system and induction heater per tender scope.
Bidders must show minimum average annual turnover over the last three financial years; if the company is under 3 years old, use completed years after constitution. Document via audited balance sheets or CA certificate as part of the bid.
Payments require online RTGS/credit transfer with bid number and bidder name. Ensure submission of transfer proof with bid and arrange delivery of hardcopy EMD within 5 days after bid end/opening.
Yes, include OEM authorization or manufacturer’s certificate if bidding as authorized distributor. This supports compliance with product-specific standards and installation capabilities at the Kanpur facility.
Bank details: State Bank of India, Industrial Estate Kanpur, IFSC SBIN0000219, A/C 40466075332. Include bid number and bidding entity in transaction details and upload proof in bid.
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