Bid Publish Date
05-Oct-2026, 10:21 am
Bid End Date
19-Oct-2026, 11:00 am
Location
Progress
Andrew Yule And Company Limited, operating under the Department of Heavy Industry, presents a procurement opportunity for non-metallic inlet and outlet expansion joints for 1765 MM diameter SI. BAB-92 FD fan and 670 MM diameter SI. PSC-02 Scanner Cooling Fan. The scope includes inlet and outlet joints (MS + EPDM) as per drawings labeled SKETCH. Expected terms include an 8% to 18% VAT applicable GST regime and a supply package with delivery constraints. The contract includes an option clause allowing up to 25% quantity variation at contracted rates, and a fixed delivery window of 70 days from PO/GAD approval. The opportunity targets suppliers with demonstrated capability to meet technical spec and manufacturing authorization requirements. Unique aspects include drawing submission within seven days of PO and end-customer approval. The procurement emphasizes strict adherence to material specifications and MTC documentation.
Product/service names: non-metallic inlet/outlet expansion joints for 1765 mm and 670 mm fans
Quantities/Scope: joints for two fan sizes as per drawings SKETCH
EMD/Estimated value: not specified; follow AYCL EMD practice
Experience: required to provide MTC and MAF if not OEM
Standards/Compliance: IS or ISI not explicitly stated; MTC required; Make in India declaration
Delivery: 70 days from PO date or GAD approval
Warranty: 18 months from delivery or 12 months from commissioning
Penalties: LD 0.5% per week, max 5%
Option to increase quantity up to 25% at contracted rates
Delivery period initiated from last date of original delivery order
MTC and material specifications must be strictly followed
MAF mandatory if supplier is not OEM
GST included; 18% rate; payment terms aligned with AYCL norms
70 days from PO date or GAD approval; extended with option clause as applicable
0.5% per week delay, capped at 5% of undelivered portion
Must hold GST registration and PAN
Must provide MTC for supplied materials
If not OEM, provide MAF and OEM authorization
Quantity
8
Category
INLET BOLSTAR TYPE EXPANSION JOINT (NON-METALLIC) FOR 1765 MM DIA. SI. BAB-92 FD FAN, Drg. No. : SKETCH
Bid Type
Two Packet Bid
Bid Validity
90 (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
OEM Avg. Turnover
1
Warranty Period
18 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
INLET BOLSTAR TYPE EXPANSION JOINT (NON-METALLIC) FOR 1765 MM DIA. SI. BAB-92 FD FAN, Drg. No. : SKETCH , OUTLET BOLSTAR TYPE EXPANSION JOINT (NON-METALLIC) FOR 1765 MM DIA. SI. BAB-92 FD FAN, Drg. No. : SKETCH , NON-METALLIC INLET EXPANSION JOINT (MS+ EPDM) FOR 670 MM DIA. SI. PSC-02 SCANNER COOLING FAN, Drg. No. : , NON-METALLIC OUTLET EXPANSION JOINT (MS+ EPDM) FOR 670 MM DIA. SI. PSC-02 SCANNER COOLING FAN, Drg. No.
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
70
Delivery Locations
1
Delivery Cities
Nadia
Delivery Pincodes
741235
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pintu Prodhan | 741235,KALYANI, NADIA, WB | Nadia | West Bengal | 741235 | 2 | 70 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate
PAN Card
Experience Certificates for similar items
Turnover documents (last 3 years)
Make in India Declaration
Technical compliance documents
OEM authorization (if not OEM)
Material Test Certificate (MTC)
Acceptance of Technical Specifications and Tender Terms
MSME/MSE Certificate if applicable
Company Profile (for unregistered suppliers)
GST & PAN validated certifications
Certificate of Incorporation (where applicable)
Key insights about WEST BENGAL tender market
Prepare MAF if not OEM, upload MTC with material supply, include GST, PAN, and turnover documents for last 3 years. Ensure Make in India declaration and acceptance of technical specs and T&C. Delivery terms specify 70 days from PO date and GAD approval.
Submit GST, PAN, MSME/MSE certificate if applicable, Make in India declaration, turnover proofs, experience certificates for similar items, OEM authorization if required, and MTC. Include company profile if unregistered with AYCL.
Delivery must be within 70 days from PO date or GAD approval. Drawing submissions are due within 7 days from PO receipt. Extended delivery time may apply with option Clause, subject to 30+ days minimum increments.
Warranty is 18 months from delivery or 12 months from commissioning. Liquidated damages are 0.5% per week of undelivered quantity, up to a maximum of 5%. Ensure compliance to avoid LD.
Submit Material Test Certificate (MTC) with supply, adhere to the specified material specs, and provide MAF if not OEM. Ensure Make in India declarations and compliance with tender terms.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract award and during the currency of the contract at contracted rates. Delivery timing adjusts by formula with a minimum of 30 days.
Offers are subject to end customer approval; ensure submission of drawings, technical documents within 7 days of PO receipt and secure AYCL acceptance before finalization.
Provide turnover documents for the last 3 years, GST registration, PAN, and company incorporation details. If unregistered, supply additional GST, PAN, and company profile to support eligibility.