Logistics & Infrastructure Department OTR Tyres Tender Visakhapatnam Andhra Pradesh 2025

Tender Overview

• The procuring entity is the Logistics & Infrastructure Department for the project involving OTR Tyres (V2) (Q3), with delivery to STEEL AUTHORITY OF INDIA LIMITED, EXPORT STOCK YARD, HARBOUR APPROACH ROAD, VISAKHAPATNAM, ANDHRA PRADESH – 500035. No quantity, value, or start/end dates are disclosed. The tender requires compliance with a fixed, post-award delivery regime and reserves adjustment rights for quantity up to 25% during and after the contract. This tender emphasizes delivery logistics at the Visakhapatnam facility and contractual risk management for schedule shifts under option clauses. Unique aspects include a consolidated delivery address and a strong emphasis on contract termination triggers for non-performance.

Technical Specifications & Requirements

• Product category: OTR Tyres (V2) (Q3). No explicit technical specs, standards, or BOQ items are provided in the data. The delivery site is specified as the Export Stock Yard, VISAKHAPATNAM (Harbour Approach Road), Andhra Pradesh. The clause set highlights delivery start from the original delivery date, option-based quantity adjustments up to 25%, and risk management around timely delivery. No performance metrics, tyre size, load rating, or certification details are published in the tender text.
• Key compliance cues include contract assignment/sub-contract restrictions and joint liability provisions for suppliers, with explicit termination rights for non-performance, delivery failures, insolvency, or misrepresentation.

Terms, Conditions & Eligibility

• Delivery terms align with the original delivery period and extended durations via the option clause, with a minimum extension logic.
• The contract permits termination for failure to deliver, non-compliance, or insolvency; no bidder assignment or subcontracting without prior consent.
• The BOQ shows 0 items, implying a potentially bespoke or request-based tyre supply engagement; no explicit EMD amount, payment terms, or warranty data are disclosed. Bidder financial standing must avoid liquidation or insolvency per standard contractual risk management.