Durgapur Steel Plant SPINDLE GEAR & COUPLING Tender Bardhaman West Bengal 2026
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Bid Publish Date
15-Jun-2026, 9:55 am
Bid End Date
03-Jul-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Scope of Supply: Goods for spindle support as per Annexure-A
Authorisation: OEM-only participation by M/S UCAM, Bangalore
Payment: 100% on delivery; payment within 30 days of receipt/acceptance
Documentation: Annexure-A signed/stamped; scope of work required
Compliance: GEM GTC and AVNL 2024 amendments to be followed
Taxes/Duties: Adjusted per AVNL procurement manual 2024
OEM authorization and Annexure-A compliance are mandatory for bidder eligibility
Deliverables are limited to supply of goods; no BOQ items
Payment terms require delivery and acceptance at factory premises with 30-day settlement
100% payment on delivery; payment within 30 days of receipt and acceptance at factory premises for the accepted quantity
Not explicitly stated; delivery terms must align with AVNL procurement manual 2024 amendments
Not specified in available data; penalties may be governed by GEM GTC and AVNL terms
Only OEM firm M/S UCAM, Bangalore authorized to participate (PAC case)
Bid must include Annexure-A copy signed and stamped
Conformance to AVNL 2024 Stores & Services manual amendments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPINDLE SUPPORT AS PER ANNEXURE-A FOR UCAM GEAR HOBBING MACHINE NO. 3680
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Indian Army
LEH, JAMMU & KASHMIR
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
OEM authorization letter confirming UCAM Bangalore eligibility
Signed and stamped Annexure-A copy
Scope of Work document (signed and stamped)
Financial statements or proof of financial capability (as applicable)
Technical bid documents demonstrating conformance to tender specifications
Any other certificates required by AVNL GEM terms and conditions
Bidders must be the OEM UCAM, Bangalore, provide Annexure-A signed copy, and submit scope of work with GST/PAN. The financial bid opens after technical acceptance. Ensure 100% payment on delivery and 30-day payment term post-acceptance at AVNL factory.
Required documents include GST registration, PAN, OEM authorization from UCAM Bangalore, signed Annexure-A, signed scope of work, and technical bid demonstrating conformity to tender specs; submit with GEM bid package per AVNL terms.
Delivery triggers 100% payment on delivery; payment processed within 30 days of receipt and acceptance at the AVNL factory for the accepted quantity, subject to documentation verification and GEM/GTC compliance.
Armoured Vehicles Nigam Limited, under the Department of Defence Production, governs the tender. Only M/S UCAM, Bangalore is authorized to participate in this PAC case; other offers may be rejected as unsolicited.
Annexure-A is the scope of work and technical specification document that must be signed and stamped by the bidder. It confirms conformity with AVNL requirements and is mandatory for technical bid validation before price evaluation.
Yes, deviations must be clearly indicated in the offer. All deviations should be explicitly stated; otherwise, offers are expected to conform strictly to tender specifications and Annexure-A.
All terms are governed by GEM General Terms & Conditions and AVNL Stores & Services procurement manual 2024, including amendments issued periodically; bidders must comply with these standards in technical and commercial bids.
The scope is the supply of spindle support components for UCAM gear hobbling machine as per Annexure-A; no BOQ items are listed, and the procurement is limited to goods supply under PAC rules.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS