Tools
Delhi Metro Rail Corporation Limited
CHENNAI, TAMIL NADU
Bid Publish Date
23-May-2026, 11:47 am
Bid End Date
13-Jun-2026, 12:00 pm
EMD
₹27,878
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Yantra India Limited invites bids for machining tools for cartridge components in Katni, Madhya Pradesh. The project scope involves a staggered delivery plan with 60 days to initiate first shipment and thereafter 1 quantity per month. The bid includes an EMD of ₹27,878 and requires a Data Sheet alignment to technical parameters. The purchaser reserves a 25% quantity variation and a potential extension of delivery time based on contract terms. GST-invoicing via GeM is mandatory with GST portal confirmation. This procurement supports the Department of Defence Production’s manufacturing capabilities in central India.
Product: Machining tools for cartridge components
Delivery: Staggered; initial 60 days, then 1 unit per month
EMD: ₹27,878
Quantity variation: ±25% at contracted rates
GST invoicing: Upload GST invoice and GST gateway confirmation
Data Sheet alignment: Must match bid parameters
Delivery can be increased or decreased by up to 25% of bid quantity
Bidder must demonstrate financial health; no liquidation status
GST invoicing and GST payment proof required on GeM
Data Sheet must align with offered product specifications
Staggered delivery schedule with specified monthly cadence
60 days for first shipment; thereafter 1 quantity per month; extended time calculation applies if quantity increases.
EMD amount of ₹27,878; GST invoice and GST portal payment confirmation required on GeM.
Delivery extension terms allowed; penalties would be determined per contract if delays occur.
Not under liquidation, court receivership, or bankruptcy
Evidence of GST registration and financial solvency
Experience in supplying machining tools and related components
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MACHINING TOOLS FOR CARTG.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Delhi Metro Rail Corporation Limited
CHENNAI, TAMIL NADU
Delhi Metro Rail Corporation Limited
CHENNAI, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
N/A
VARANASI, UTTAR PRADESH
Tender Results
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GST registration certificate
PAN card
Financial statements showing liquidity
Experience certificates of similar procurement
EMD submission proof (₹27,878)
Data Sheet aligned with offered product
GST invoice and GST portal payment confirmation
OEM authorization or data sheet verification (if applicable)
Key insights about MADHYA PRADESH tender market
To bid, bidders must ensure GST registration, PAN, and financial statements; submit a data sheet aligned with offered machining tools, and attach the EMD of ₹27,878. The tender allows ±25% quantity variation and requires staggered delivery within 60 days for initial shipment.
Required documents include GST certificate, PAN, financial statements, experience certificates, EMI/EMD proof of ₹27,878, Data Sheet matching bid, OEM authorizations if applicable, and GST invoice with GST portal confirmation on GeM.
Delivery begins within 60 days of contract placement for first quantity; thereafter, 1 quantity per month. Quantity may be increased or decreased by up to 25% at contracted rates; extension possible with a defined calculation formula.
The tender requires data-sheet alignment with offered products; comply with project scope in defence production structure. While specific standards are not listed, ensure exact parameter matching and reliable supplier credibility with non-liquidation proof.
Payment requires GST invoicing on GeM and GST portal payment confirmation. The EMD amount is ₹27,878; terms may include milestone or stage-wise payments aligned with delivery schedule per contract.
The purchaser may adjust orders up to 25% of bid quantity during both placement and currency of contract, with final delivery time adjusted accordingly based on the extension formula.
If the Data Sheet does not align with offered product specifications, the bid is liable for rejection. Ensure parameter-by-parameter verification prior to submission and attach cross-referenced documentation.
OEM authorization is recommended; if applicable, attach vendor approvals or Data Sheet corroboration. This ensures traceability with the product’s technical parameters and supports bid validity per ATC terms.
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📍 KRISHNAGIRI, TAMIL NADU
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS