Bid Publish Date
26-Oct-2026, 10:18 am
Bid End Date
02-Nov-2026, 11:00 am
Location
Progress
Organization: Central Electronics Limited, under the Department of Scientific and Industrial Research. Product: Permanent magnet grade SmCo RECo5-16, size D40X3MM, axial magnetized. Location: India (organization receptor shown, specific city/state not provided). Estimated Value: Not specified. Delivery/Quantity: Delivery window defined; quantity may vary up to 25% (option clause). ATC Dependence: All specifications governed by buyer-uploaded Annexure A; sign-off required. Key differentiator: ATC-driven technical specs and flexible quantity vs. contract duration. Tender context: ATC specifies payment and delivery cadence; no BOQ items available.
Product: SmCo RECo5-16 magnets
Size/Dimensions: D40X3MM
Orientation: Axial magnetization
Delivery: 22 weeks from PO
Payment: 45 days from receipt + documents
Quantity: Up to 25% variation permitted
Documentation: Sign/stamp Annexure A compliance
Delivery window of 22 weeks from PO date
Payment term of 45 days after receipt of material
Quantity flex up to 25% during contract
ATC governs all technical specifications and must be followed
Payment is due within 45 days from the date of receipt of material and required documents as specified in ATC Annexure A.
Delivery must be completed within 22 weeks from the Purchase Order date; option to adjust timelines for quantity changes with contractor adherence.
Not explicitly stated; verify ATC for LD provisions and performance-related penalties in Annexure A.
Demonstrated experience in supplying rare earth magnets or permanent magnet components
Financial capability to support long delivery timelines (22 weeks) and potential 25% quantity variation
Ability to meet ATC Annexure A specifications and obtain OEM authorizations if required
Quantity
50
Bid Type
Single 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
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
PERMANENT MAGNET GRADE: -SmCo RECo5-16, SIZE: - D40X3MM, AXIAL MAGNETIZED
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
154
Delivery Locations
1
Delivery Cities
Ghaziabad
Delivery Pincodes
201010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Imran Mirza | 201010,CENTRAL ELECTRONICS LIMITED SAHIBABAD GHAZIABAD | Ghaziabad | Uttar Pradesh | 201010 | 50 | 154 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Nov-2026, 5:30 am
Opening Date
03-Nov-2026, 5:30 am
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for similar magnet procurement
Financial statements or proof of financial capacity
EMD documentation (as per ATC)
Technical bid documents aligned with Annexure A
OEM authorizations or distributorship certificates (if required by ATC)
Technical compliance certificates and any BIS/ISO marks if specified
Key insights about UTTAR PRADESH tender market
Bidders must follow ATC Annexure A; submit all required bid documents, OEM authorizations if needed, and comply with 22-week delivery from PO plus 45-day payment terms after material receipt.
Submit GST, PAN, experience certificates for similar magnets, financial statements, EMD as per ATC, technical bid aligned with Annexure A, and OEM authorizations if applicable.
Specs specify SmCo RECo5-16, D40X3MM, axial magnetization, aligned with Annexure A; ensure sign-stamped compliance and any brand/OEM requirements per ATC.
Delivery must be completed within 22 weeks from the Purchase Order date; plan material procurement to meet extended timelines if quantities fluctuate.
Payment is due within 45 days from receipt of material and required documents, per ATC Annexure A; ensure timely documentation with delivery.
Contract allows up to 25% increase or decrease in quantity during and after contract award, at contracted rates; adjust production planning accordingly.
All specifications must follow the Annexure A ATC; sign and stamp confirmation is required; deviation may lead to disqualification.
Check ATC Annexure A for OEM authorization needs; obtain manufacturer endorsement or authorized distributor proof before bid submission.