Ground High Speedsteel Tool Bits as per IS 11143,Ground High Speedsteel Tool Bits as per IS 11143
Directorate Of Employment & Training
SURAT, GUJARAT
Posted:
1 October 2025
Closed:
16 October 2025
GEM
GEM
Industrial Training Institute Ground High Speed Steel Tool Bits IS 11143 Tender Nathusari Chopta Sirsa Haryana 2025
Progress
Issue04-Nov-2025, 12:27 pm
Technical11-Dec-2025, 2:45 pm
Financial
Award09-Dec-2025, 12:53 am
Quantity
321
Category
Ground High Speedsteel Tool Bits as per IS 11143
Bid Type
Two Packet Bid
Categories
3
Tender Overview
Industrial Training Institute (Nathusari Chopta, Sirsa, Haryana) invites procurement for three item categories: Ground High Speed Steel Tool Bits as per IS 11143 (Q3), Emery Cloth Plain Weave Roll (Q3), and Cotton Dhoti for Gram Prahari (UP) (Q3). The scope is limited to supply of goods with a potential 25% quantity variation at contract award and during the contract currency. Delivery timelines are governed by extension formulas; goods must be brand new and defect-free, inspected by the purchase committee, with invoicing in the name of Principal Govt ITI Nathusari Chopta (SIRSA). Jurisdiction for disputes is Sirsa. This tender emphasizes supplier quality and post-order verification.
Technical Specifications & Requirements
- Type of Product: Ground High Speed Steel Tool Bits; Standard: IS 11143 (Q3)
- Product Category: Emery Cloth Plain Weave Roll; Quality: Q3
- Cotton Dhoti: for Gram Prahari (UP); Classification: Q3
- Material/Construction Details: Not fully specified in BOQ; items require brand-new, defect-free material; inspection by purchase committee on delivery
- BOQ/Quantities: No BOQ items available; estimated value and exact quantities not disclosed
- Brand/OEM: Not explicitly mandated beyond standard compliance; supplier must comply with bid terms and quality checks
- Delivery & Inspection: Goods accepted after committee check at delivery; delivery period subject to option clause calculations
- Registration/Certification: IS 11143 compliance for tool bits is required; no further certifications listed
Terms, Conditions & Eligibility
- Option Clause: Purchaser may increase/decrease quantity by up to 25% during contract; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
- Scope of Supply: Only supply of goods; no installation or services included
- Invoicing: Bill to be issued in the name of Principal Govt ITI Nathusari Chopta (SIRSA)
- Quality/Acceptance: Genuine, good quality material; wrong material will be rejected at seller’s cost; goods checked by purchase committee
- Dispute Jurisdiction: Sirsa jurisdiction only; Principal ITI retains right to cancel bid/order
- EMD/Financials: Not specified in available data; bidders should prepare standard tender compliance documents
- Warranty/Support: Not specified; consider risk coverage via standard procurement practice
Key Specifications
-
Ground High Speed Steel Tool Bits as per IS 11143 (Q3) with exact tool bit dimensions and tolerances (not specified in data)
-
Emery Cloth Plain Weave Roll (Q3) with width and grit specification (not provided in BOQ)
-
Cotton Dhoti for Gram Prahari (UP) (Q3) with standard length and width (not provided in BOQ)
-
All items must be brand new, defect-free, and pass the purchase committee inspection at delivery
-
Invoicing must be in the name of Principal Govt ITI Nathusari Chopta (SIRSA)
Terms & Conditions
-
25% quantity variation allowed during contract and currency period
-
Only supply of goods; no additional services or installation
-
Goods must pass purchase committee inspection and be invoiced to Principal Govt ITI Nathusari Chopta (SIRSA)
Important Clauses
Payment Terms
Not explicitly specified in data; bidders should anticipate standard government payment terms post-delivery and acceptance
Delivery Schedule
Delivery period can extend based on option clause; minimum 30 days for extended delivery; calculated as (Increased quantity ÷ Original quantity) × Original delivery period
Penalties/Liquidated Damages
Not specified; likely governed by standard procurement norms or contract clauses; bidders should seek clarification
Bidder Eligibility
-
Eligible suppliers with experience in supplying IS 11143-compliant tool bits or equivalent
-
Authorized distributors with OEM authorization (if applicable)
-
GST compliant and financially capable to fulfill up-front delivery terms
Documents 4
GeM-Bidding-8545784.pdf
Main Document
CATALOG-Specification-1
CATALOG Specification
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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(Historical Results)
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Tender Results
Loading results...
Technical Specifications
1 Item
Item #1 Details
View Catalog| Category | Specification | Requirement |
|---|---|---|
| Specification | Type of Product | Cotton Dhoti For Gram Prahari (UP) As per Document Attached |
| Generic | Material | 100% Cotton |
Required Documents
1
GST registration certificate
2
PAN card
3
Experience certificates for similar supply
4
Financial statements (audited if available)
5
EMD/Security deposit proof (if applicable per terms)
6
Technical bid documents showing IS 11143 compliance
7
OEM authorizations (if applying as authorized distributor)
8
Brand/model specifications for Ground High Speed Steel Tool Bits
9
Delivery capability and schedule statement
10
Inspection/quality assurance certificates (if any)
Technical Results
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | HARIHAR TRADING COMPANY Under PMA | Make : MIRANDA Model : 1/2X6" tools bit 5% COBALT (MIRANDA) | 12-11-2025 14:45:16 | Qualified |
| 2 | INDUSTRUS ENTERPRISES Under PMA | Make : NA Model : TOOL BIT | 13-11-2025 13:20:52 | Qualified |
| 3 | SHREE SHYAM SALES CORPORATION Under PMA | Make : MIRANDA Model : TOOL BIT SQUARE SIZE 12X150MM | 14-11-2025 11:09:04 | Qualified |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | INDUSTRUS ENTERPRISES Under PMA | ₹24,798 | Item Categories : Ground High Speedsteel Tool Bits as per IS 11143,Ground High Speedsteel Tool Bits as per IS 11143,E |
| L2 | HARIHAR TRADING COMPANY Under PMA | ₹35,840 | Item Categories : Ground High Speedsteel Tool Bits as per IS 11143,Ground High Speedsteel Tool Bits as per IS 11143,E |
| L3 | SHREE SHYAM SALES CORPORATION( MSE Social Category:General ) Under PMA | ₹49,295 | Item Categories : Ground High Speedsteel Tool Bits as per IS 11143,Ground High Speedsteel Tool Bits as per IS 11143,E |
Contract / Result Documents 1
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Frequently Asked Questions
Key insights about HARYANA tender market
How to bid for IS 11143 tool bits tender in Sirsa Haryana 2025
Bidders should submit GST registration, PAN, and experience certificates, plus IS 11143 compliance documentation. Include OEM authorizations if applicable and a detailed delivery plan. The bid requires brand-new, defect-free goods; pricing must account for up to 25% quantity variation and include all components of supply.
What documents are required for this Sirsa ITI procurement bid
Required documents include GST certificate, PAN, financial statements, experience certificates for similar supply, technical compliance with IS 11143, OEM authorizations if applicable, and delivery schedule. Invoices must be issued to Principal Govt ITI Nathusari Chopta (SIRSA).
What standards apply to Ground High Speed Steel Tool Bits in this tender
Tool bits must conform to IS 11143 (Q3) as specified in the tender. Suppliers should provide evidence of IS 11143 compliance, plus any manufacturer technical data sheets and warranty terms, and confirm compatibility with standard industrial grip and shank dimensions.
When is the delivery deadline for goods under this ITI Nathusari Chopta contract
Delivery timing follows the option clause; initial period plus potential extension. If quantity increases, additional time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension can align with original delivery timeline up to contract limits.
What are the payment terms likely to be for this purchase
Payment terms are not explicitly stated; bidders should prepare for standard government terms post-acceptance, typically against delivery and inspection. Ensure your bid includes clear warranty and acceptance criteria to facilitate timely payment processing.
Who is the invoicing recipient for delivery of goods in this bid
Invoices must be issued in the name of Principal Govt ITI Nathusari Chopta (SIRSA); ensure your billing details match the purchaser’s official entity to avoid payment delays.
What is the scope of supply for this tender in Sirsa
Scope is limited to the supply of goods only, covering three item categories: IS 11143 tool bits, Emery cloth rolls, and cotton dhoti. No installation or service components are included; delivery is subject to inspection by the purchase committee.
Are OEM authorizations required for this procurement in Haryana
If applying as an authorized distributor, include OEM authorization documents. The tender data does not require explicit OEM certification, but obtaining authorization strengthens eligibility and demonstrates supply reliability for IS 11143 tool bits and related items.
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Documents 4
GeM-Bidding-8545784.pdf
Main Document
CATALOG-Specification-1
CATALOG Specification
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS