Wheel cyl assy 38 mm,Wheel cyl assy 44 mm,King pin bush,Knuckle bearing,Accelerator cable,Sleeve cy
Indian Army
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Quantity
8
Category
SLEEVE OF CHUCK C2M FORGING PROOF MACHINE
Bid Type
Two Packet Bid
Hmt Machine Tools Limited, operating under the Department of Heavy Industry, seeks procurement for multiple forging component categories including SLEEVE OF CHUCK C2M FORGING PROOF MACHINE, WHEEL FLANGE FORGING, WHEEL FLANGE, and C3R FORGING. The bid appears to cover the supply of goods with a quantified scope not disclosed and an estimated value not published. The option clause allows up to 25% quantity variation during contract execution, with delivery extensions calculated from original delivery timelines. The arrangement emphasizes data-sheet alignment with technical parameters and a 60-day credit payment term, signaling a cashflow-friendly PO while preserving technical integrity.
Product/service names: sleeve of chuck C2M forging proof machine, wheel flange forging, wheel flange, C3R forging
Quantities: not disclosed; 5 items listed in BOQ as per tender; exact unit measures not provided
EMD/Estimated value: not published in provided data
Experience requirements: not specified; emphasis on data sheet verification
Quality/compliance terms: data sheet must align with technical parameters; mismatch may trigger rejection
Delivery/installation: supply-only scope; delivery timelines depend on original order and option-based extensions
Warranty/AMC: not stated
Delivery flexibility: up to 25% quantity variation during and after ordering
Payment term: 60-day credit for 100% payment by purchaser
Data Sheet alignment: mandatory; mismatches risk bid rejection
100% payment after 60 days credit from delivery completion as per ATC
Delivery period starts from last date of original delivery order; extensions calculated per formula with minimum 30 days
Not specified in available data; bidders should review ATC for LD provisions
Submit Data Sheet aligned with offered products
Demonstrate capability for supply of forging components (sleeve, wheel flange, C3R forging)
Adhere to 60-day credit payment terms and 25% quantity variation rights
Indian Army
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SLEEVE OF CHUCK C2M FORGING PROOF MACHINE | 3651437 | 2 | nos | ajbuycon | 60 |
| 2 | WHEEL FLANGE FORGING | F4651301 | 2 | nos | ajbuycon | 60 |
| 3 | WHEEL FLANGE | F4651302 | 2 | nos | ajbuycon | 60 |
| 4 | C3R FORGING | F4654354 | 1 | nos | ajbuycon | 60 |
| 5 | NaN | NaN | 1 | nos | ajbuycon | 60 |
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GST registration certificate
PAN card
Experience certificates (if any)
Financial statements (as required by procurement terms)
EMD documents or stipulated security (if applicable per ATC)
Technical bid documents
OEM authorizations (if required for the supplied forged components)
Data Sheet uploaded and matched to bid offering
Extended Deadline
19-Dec-2025, 9:00 am
Opening Date
19-Dec-2025, 9:30 am
Key insights about RAJASTHAN tender market
Bidders should prepare the Data Sheet aligned with offered forging components (sleeve C2M, wheel flange, C3R). Include GST, PAN, and financials; reflect 60-day credit in payment terms; ensure supply-only scope and ability to absorb up to 25% quantity variation. Submit data-sheet-compliant Bid with mandatory documents.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documents as applicable, technical bid documents, OEM authorizations if needed, and a data sheet uploaded to verify product specifications against the offered goods.
Technical scope centers on supply of forged components (sleeve, wheel flange, C3R). Data Sheet must match the bid’s technical parameters; there are no explicit IS/ISO standards published in the data; ensure alignment with offered product descriptions and unit quantities per BOQ.
Delivery period begins after the original delivery order’s last date; additional time for increased quantity is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days unless the original period exceeds that.
The ATC specifies 100% payment after 60 days credit post-delivery; bidders should reflect this in the financial bid and ensure compliance with the purchaser’s credit policy while delivering goods as per the contract.
Scope is Only supply of Goods; bid price must include all cost components for the supply of forged components, and the data sheet must reflect the same to avoid mismatch rejection during bid evaluation.
Prepare a data sheet that precisely maps to the offered components (sleeve, wheel flange, C3R forging). Ensure technical parameters match the bid and provide any requested OEM certifications or authorizations to support compliance and expedite evaluation.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS