Progress
Quantity
1920
Category
GRINDING WHEEL 510 x 65 x 152.4 GRADE: A16 34S4B38 OR EQUIVALENT
Bid Type
Two Packet Bid
Mishra Dhatu Nigam Limited (MIDHANI), under the Department of Defence Production, seeks supply of grinding wheels in Hyderabad, Telangana. Scope covers OD 510 x ID 152.4 x HT 65 wheels (A143P5BSN821 or equivalent) totaling 1,200 units, and OD 610 x ID 304.8 x HT 76 wheels (4143PSBSN821 or equivalent) totaling 720 units. Bidder must adhere to a 25-50 wheels/month delivery cadence for the first product and 15-30 wheels/month for the second, with PO validity of up to 24 months. The EMD is ₹80,000, and payment is 100% within 30 days of receipt and acceptance. The contract is for the supply of goods with transportation included in the bid price. Delivery is governed by the schedule and acceptance criteria. A staggered delivery model is specified, with monthly targets and required documentation to accompany shipments. The buyer emphasizes document submission for MSME/MII, EMD, and Integrity Pact compliance.
Key differentiators include strict acceptance criteria (expiry, MOS speed, size, packing) and mandatory technical data sheets, MSDS, and production lot certificates. The scope requires packing to prevent exposure to atmosphere and protected transport; any damage upon opening may trigger rejection. Notably, no BOQ items are listed, and the ATC terms are provided separately by the buyer.
OD510-ID152.4-HT65 grinding wheels (A143P5BSN821 or equivalent)
OD610-ID304.8-HT76 grinding wheels (4143PSBSN821 or equivalent)
Delivery cadence: 25-50 units/month for OD510; 15-30 units/month for OD610
PO validity: 24 months or until completion of supplies
Acceptance: expiry date, MOS speed, size, packing; technical data sheets and MSDS
Packing: prevent exposure to atmosphere; transportation included in bid price
EMD amount ₹80,000 and Integrity Pact compliance
100% payment within 30 days of receipt & acceptance
Monthly quantity targets with delivery before 15th of each month
100% payment within 30 days from receipt and acceptance of material at MIDHANI.
Staggered monthly delivery: 25-50 units/month (OD510) and 15-30 units/month (OD610); delivery before 15th of each month; PO validity 24 months.
Not specified in data; acceptance criteria govern rejection for non-conforming supplies.
Must supply grinding wheels meeting the specified dimensions and performance
Submit Integrity Pact and MSME/MII documentation
Demonstrate ability to deliver 25-50 and 15-30 units per month respectively
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GRINDING WHEEL 510 x 65 x 152.4 GRADE: A16 34S4B38 OR EQUIVALENT , GRINDING WHEELS (REGULAR) SIZE: OD 610 X ID 304.8 X HT 76
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Main Document
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OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
MSME/MSME registration proof
Integrity Pact signed copy
OEM authorization (if applicable)
Technical data sheets, MSDS, test reports for production lot
Proof of payment terms acceptance
Key insights about TELANGANA tender market
To bid, submit PAN, GSTIN, cancelled cheque, EFT mandate, Integrity Pact, and MSME/MII proofs along with product compliance data. Ensure EMD ₹80,000 is provided. Include technical sheets, MSDS, and production lot certificates for the OD510 and OD610 wheel items. Adhere to the monthly delivery cadence and 24-month PO validity.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, MSME/MII proofs, Integrity Pact, OEM authorization if applicable, and technical data sheets, MSDS, test reports for the production lots. Ensure EMD is submitted and delivery schedule aligns with 25-50 and 15-30 units per month targets.
OD510: 510x65x152.4 mm, A143P5BSN821 or equivalent; OD610: 610x304.8x76 mm, 4143PSBSN821 or equivalent. Both require packaging protecting from atmosphere, and acceptance includes expiry, MOS speed, size, and packing per the scope. EQ equivalents are allowed per tender terms.
Payment is 100% within 30 days from the date of receipt and acceptance of the wheels at MIDHANI. Ensure all documents meet acceptance criteria and are accompanying the shipment to avoid delays in processing.
Acceptance criteria require physical inspection for expiry, MOS speed, size, and packing as per table; a guaranty certificate for manufacturing defects; and technical data sheets, MSDS, test reports, and production lot certificates. Rejection possible if criteria are not met.
The Purchase Order validity is 24 months or until completion of supplies, whichever comes first. Suppliers must align delivery schedules with this window and ensure monthly dispatches accordingly with required acceptance documentation.
Yes, OEM equivalents are allowed provided they meet the exact dimensions, performance, and acceptance criteria listed (OD510 and OD610). Suppliers must supply product data sheets and ensure packaging, transport, and defect warranties meet MIDHANI's standards.
For OD510 wheels, target deliveries are 25-50 units per month; for OD610 wheels, 15-30 units per month. Deliveries should be completed on or before the 15th of each month, with actual quantities finalized at PO issue.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS