Indian Army PVC Cable & AC Equipment Tender West Delhi 2025 IS 694 IS 8130 5831
Indian Army
WEST DELHI, DELHI
Bid Publish Date
02-Jan-2026, 9:47 am
Bid End Date
12-Jan-2026, 3:00 pm
Location
Progress
Quantity
5400
Category
1700004773 WIRE ROPE SIZE 12 MM DIA
Bid Type
Two Packet Bid
Organization: NMDC Limited. Product category: steel wire rope in sizes 12 mm, 18 mm, 20 mm, and 30 mm diameters. Location: Dantewada, Chhattisgarh 494111. Scope: supply of goods (no BOQ items specified) with destination unloading at Hilltop Stores, Kirandul. Delivery terms: FOR destination, packed including freight and insurance, with firm fixed price for entire supply period. Key differentiator: explicit Make in India preference and indigenous sourcing emphasis; limited tender issued to eligible bidders; option clause allows up to 25% quantity variation during and after contract, with delivery extension rules.
Product: Steel wire ropes
Diameters: 12 mm, 18 mm, 20 mm, 30 mm
Scope: Supply of Goods only (no service) with FOR destination delivery
Delivery location: Hilltop Stores, Kirandul, CG
Pricing: Firm/fixed price for entire supply and delivery period inclusive of charges and GST
Indigenous sourcing: Make in India preferred; no import arrangements by buyer
Delivery terms: FOR destination, fixed price, 30-day minimum extension in option clause
GST invoicing: upload GST invoice and GST portal payment confirmation
Make in India: mandatory indigenous procurement; complete Annexure I format
Invoices to be GST-compliant; payment terms aligned with GeM processes; no explicit advance or milestone terms provided
Delivery period starts after original delivery order; option quantity may extend delivery per formula with minimum 30 days
Not specified in data; implied adherence to delivery schedule via option clause
Limited Tender Enquiry eligibility; indigenous sourcing preference under Make in India
Ability to supply steel wire ropes in 12/18/20/30 mm diameters to Kirandul Hilltop Stores
Compliance with GST invoicing and GeM payment processes
Indian Army
WEST DELHI, DELHI
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
Indian Army
PUNE, MAHARASHTRA
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Company letterhead technical specification mentioning make
Acceptance of all terms and conditions (ATC) document
GST portal GST payment confirmation screenshot
Consignee GSTIN and name for invoicing
Any OEM authorizations if applicable (not explicitly stated)
Key insights about CHHATTISGARH tender market
Bidders should submit firm price quotes for 12, 18, 20 and 30 mm steel wire ropes, provide company letterhead technical specs (make), accept ATC terms, and upload GST-compliant invoices plus GST payment screenshots via GeM. Ensure indigenous sourcing via Make in India policy and complete Annexure I for eligibility.
Required documents include GST registration, PAN, company letterhead technical specification with make, ATC acceptance, GST payment confirmation screenshot, consignee GSTIN, and any applicable OEM authorizations to demonstrate supply capability for four rope sizes.
Delivery is FOR destination to Hilltop Stores, Kirandul (CG), unloading at site. Quoted price must include packing, forwarding, freight, and insurance charges; delivery period follows original order dates with option-based extensions providing minimum 30 days additional time.
The tender enforces indigenous sourcing under the GOI Make in India policy; no foreign exchange or import license is arranged by NMDC. Bidders must fill Annexure I format to confirm compliance with indigenous component usage.
An option clause allows up to 25% quantity variation during/after contract with delivery extensions calculated as (Increased quantity/Original quantity) × Original delivery period, minimum 30 days, and may extend to the original delivery period as needed.
The procurement covers four steel wire rope sizes: 12 mm, 18 mm, 20 mm, and 30 mm diameters. The tender specifies supply of these rope products with fixed pricing for the entire delivery period; no other technical specs are listed in available data.
Invoices must be GST-compliant and uploaded on the GeM portal, including a GST payment confirmation screenshot. Invoices must be issued in the consignee’s name with the consignee GSTIN; this ensures proper tax credit and procurement traceability for NMDC.
Scope is limited to the supply of steel wire ropes; services are not included. The BOQ shows no items; the price must include all costs from packing to delivery, with the specified FOR destination unloading at Kirandul Hilltop Stores.
National Fertilizers Limited (nfl)
📍 GUNA, MADHYA PRADESH
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
Bharat Heavy Electricals Limited (bhel)
📍 HARIDWAR, UTTARAKHAND
Directorate Of Purchase And Stores
📍 KHAMMAM, TELANGANA
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS