Progress
Aravali Power Company Private Limited invites bid for Electric Wire Rope Hoist, capacity 2 TON, with a quoted quantity of 3 units. Location is Jhajjar, Haryana, and the scope is supply of Goods from OEM/OES manufacturers. OEM/OES specified: Consolidated Swift Industries Ltd (OEM) and Bharat Heavy Electricals Ltd (OES). Delivery term aligns with the contract’s last delivery date and potential 25% quantity variation. The procurement hinges on compliant, original equipment from approved manufacturers and requires hard copy EFT documents within 2 days of PO. The call is for direct supply without installation.
Electric Wire Rope Hoist; Capacity: 2 TON
Quantity: 3 units
Delivery scope: Supply only; installation not included
OEM: Consolidated Swift Industries Ltd; OES: Bharat Heavy Electricals Ltd
Delivery timing: as per original delivery order; extension rules apply
GST handling: GST as applicable/actuals
OEM/OES-only eligibility with specified manufacturers
Delivery extension rules allow up to 25% quantity variation
GST applicability and EFT documentation essential
Payment terms not fully specified; GST handling clarified
Hard copy EFT and cancelled cheque must reach APCPL within 2 days of PO
GST payable as actuals or at applicable rate; payment terms not fully defined in tender
Delivery commences from last date of original delivery order; option to increase quantity up to 25% over contract; time extension formula provided
Not explicitly stated; standard performance penalties implied by delivery commitments
Only OEM and OES manufacturers listed (Consolidated Swift Industries Ltd; Bharat Heavy Electricals Ltd)
Bidder must provide OEM authorization and proof of eligibility
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ETS ENTERPRISES Under PMA | Make : NA Model : ELECTRIC WIRE ROPE HOIST Title : M2296855171 ELECTRIC WIRE ROPE HOIST, CAPACITY 2 TON | 29-08-2026 16:42:30 | |
| 2 | R S INDUSTRIALS Under PMA | Make : SWIFT Model : 202 Title : M2296855171 ELECTRIC WIRE ROPE HOIST, CAPACITY 2 TON | 25-08-2026 01:24:40 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ETS ENTERPRISES Under PMA | Item Categories : M2296855171 ELECTRIC WIRE ROPE HOIST, CAPACITY 2 TON |
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Quantity
3
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M2296855171 ELECTRIC WIRE ROPE HOIST, CAPACITY 2 TON
Payment Timelines
Payments shall be made to the Seller within 20 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
120
Delivery Locations
1
Delivery Cities
Jhajjar
Delivery Pincodes
124106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Baldev Singh | 124106,INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR , HARYANA | Jhajjar | Haryana | 124106 | 3 | 120 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
31-Aug-2026, 5:30 am
Opening Date
31-Aug-2026, 6:00 am
Extended Deadline
26-Aug-2026, 5:30 am
Opening Date
26-Aug-2026, 6:00 am
GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
OEM authorization / proof of OEM/OES status
Technical bid documents confirming product conformity
Any documents evidencing OEM/OES eligibility
GST and PAN copies for the bidding entity
Key insights about HARYANA tender market
Bidders must be OEM/OES as listed, submit PAN, GSTIN, cancelled cheque, and EFT Mandate. Provide proof of eligibility, and ensure supply-only scope. Delivery terms follow last delivery order date with potential 25% quantity variation. Include bank-stamped EFT documents within 2 days of PO.
Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, OEM authorization, and technical bid proving product conformity. Ensure GST is quoted accurately and GST reimbursement aligns with applicable rates.
Specific technical specs include capacity 2 TON and scope limited to supply of goods. OEM is Consolidated Swift Industries Ltd and OES is Bharat Heavy Electricals Ltd. No installation service is included; delivery terms hinge on original delivery date with option to extend quantities.
Delivery starts from the last date of the original delivery order. The buyer may increase quantity up to 25% during contract and during currency. The additional time is calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Bidders must determine GST on their own; APCPL will reimburse GST as per actuals or applicable rates, whichever is lower, capped at the quoted GST percentage. Ensure GSTIN is valid and displayed in bid submission.
OEM is Consolidated Swift Industries Ltd and OES is Bharat Heavy Electricals Ltd. Only these entities are eligible to participate; ensure OEM/OES documentation is included in the bid package.
Delivery-related documentation should reach APCPL at: Indira Gandhi Super Thermal Power Project, Admin Building, 3rd Floor, Jharli, Jhajjar, Haryana 124141. Include EFT copies and bank stamp verification per ATC terms.
Payment terms are not fully specified in the tender; GST handling applies to actuals or based on applicable rates. Ensure EFT documents are ready and aligned with PO issuance for timely processing.