Bid Publish Date
07-Oct-2026, 11:34 am
Bid End Date
23-Oct-2026, 7:00 pm
Location
Progress
Organization: Andrew Yule And Company Limited (Department Of Heavy Industry) seeks procurement of a STANDARD COMPOSITE HARD FACED LINER (6+4) THK. for industrial fan applications, with a working temperature specification implied in the title. The tender indicates a flexible quantity framework, allowing up to 25% quantity variation during contract execution. Key terms include a 60-day delivery from PO date, mandatory MAF if not OEM, and a 24-month warranty from delivery (or 18 months from commissioning, whichever comes first). The price must include 18% GST, with Make in India declarations and relevant turnover/experience documentation. A rich set of technical and statutory documents is required at submission, including MTC, GAD drawings, and post-award approvals. Unique clauses emphasize material compliance and potential supplier extensions within the prescribed limits.
Product: STANDARD COMPOSITE HARD FACED LINER (6+4) THK. for industrial fan applications
Delivery: 60 days from PO date or GAD approval
Warranty: 24 months from delivery or 18 months from commissioning
Tax: GST 18% included
Documentation: MTC, Make in India, turnover and experience proofs, GST/PAN
Penalties: LD 0.5% per week, max 5% of undelivered portion
MAF: Mandatory if not OEM; end-customer AYCL approval
Option to increase quantity up to 25% during contract with same rates
Delivery schedule anchored to PO date with GAD approvals
Materials must meet specified technical requirements with MTC
GST at 18% must be included in quoted price; no explicit EMD amount stated
Delivery within 60 days from PO date; GAD approvals apply; 7-day submission for drawings
LD at 0.5% per week; maximum 5% of undelivered portion
Must submit MAF if not OEM
Must provide Make in India declaration and turnover documentation
Must provide MTC and GAD approvals within specified timelines
Quantity
1500
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
Warranty Period
24 months
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
STANDARD COMPOSITE HARD FACED LINER (6+ 4) THK. FOR INDUSTRIAL FAN APPLICATION (WORKING TEMPERATURE 4
Payment Timelines
Payments shall be made to the Seller within 45 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
60
Delivery Locations
1
Delivery Cities
Nadia
Delivery Pincodes
741235
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SAYAN SAMANTA | 741235,KALYANI, NADIA, WB | Nadia | West Bengal | 741235 | 1500 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration Certificate
PAN Card
Company Profile (for unregistered AYCL suppliers)
Make in India Declaration
Turnover documents (last 3 years)
Relevant Supply/Work Experience certificates
Material Test Certificate (MTC)
GAD drawings/approval details
OEM Authorization or MAF (if not OEM)
Key insights about WEST BENGAL tender market
Bidders must prepare MTC, Make in India declaration, turnover proof (last 3 years), and relevant experience certificates. Ensure OEM status or MAF, submit GST/PAN, and provide GAD drawings within 7 days of PO. Include 18% GST in the quoted price and adhere to 60-day delivery from PO.
Required documents include GST registration, PAN, company profile if unregistered, Make in India declaration, turnover documents, experience certificates, MTC, GAD drawings/approval, and OEM authorization or MAF if not OEM.
The warranty is 24 months from delivery or 18 months from commissioning, whichever date occurs first. Ensure service support aligns with this period and provide warranty terms in the bid.
Delivery is due within 60 days from PO date or GAD approval. Liquidated damages are 0.5% per week, capped at 5% of the undelivered portion; quantity may vary up to 25% during contract at the same rates.
Mandatory MAF if not OEM, GAD drawings/approval within 7 days of PO, and MTC proving material compliance with specified technical requirements; 18% GST applies to quoted price.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract award and during the currency of the contract at contracted rates.
Unregistered suppliers must submit Company Profile, GST registration, PAN, Certificate of Incorporation (where applicable), and other relevant registrations along with standard tender documents.
Submit Material Test Certificate (MTC) with material supply, ensure compliance with specified technical requirements, and attach GAD drawings/approval details; acceptance hinges on AYCL/customer approval.