CROSS HEAD SHOE PART NO- 13007840 (01 SET= 02 NOS) FOR AR-9 COMPRESSOR
Uranium Corporation Of India Limited
📍 EAST SINGHBHUM, JHARKHAND
Bid Publish Date
10-Jul-2026, 9:19 am
Bid End Date
24-Jul-2026, 3:00 pm
Location
Progress
Quantity
6
Category
Soft Parts Kit, PN: 220-2-0032-085
Bid Type
Two Packet Bid
Organization: Bharat Petroleum Corporation Ltd. Tender seeks procurement of Soft Parts Kit (PN: 220-2-0032-085) and Shoe Assembly (PN: 220-2-0032-014) in SAGAR, Madhya Pradesh (470001). No explicit quantity or estimated value published. Scope centers on supplying modular parts and footwear components under standard BPCL CRFQ terms; a flexible quantity clause allows up to 25% quantity variation at contracted rates with staged delivery adjustments. The ATC emphasizes bid upload of signed tender documents and adherence to CRFQ details. Key differentiator is the option-based delivery extension framework tied to order quantity, ensuring supply continuity within contractual rates.
Product names: Soft Parts Kit (PN 220-2-0032-085) and Shoe Assembly (PN 220-2-0032-014)
Quantities: Not disclosed; bid must accommodate BPCL CRFQ quantity variations up to 25%
Standards/Certifications: Not specified in data; bidders must rely on CRFQ terms
Delivery: Baseline delivery as per original order with extended period formula; minimum 30 days
Testing/Quality: Not specified; follow CRFQ quality controls and BPCL acceptance criteria
Quantity variation up to 25% with price protection on contracted rates
Delivery period adjusts based on order quantity changes, minimum 30 days
Sealed, signed tender documents must be uploaded with bid
Not specified; refer to CRFQ for payment terms and schedule
Delivery period calculated from last date of original delivery order; extended time formula applies
Not specified in provided data; check CRFQ for LD and penalty terms
Bidder must submit sealed and signed tender documents
Must comply with CRFQ terms and conditions
Provide required GST, PAN, and financial documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Soft Parts Kit, PN: 220-2-0032-085 , Shoe Assembly, PN: 220-2-0032-014
Payment Timelines
Payments shall be made to the Seller within 30 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
140
Delivery Locations
1
Delivery Cities
Sagar
Delivery Pincodes
470113
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Deepak Kumar Jain | 470113,Bharat Petroleum Corporation Ltd., Bina Refinery, Administrative Building, Refinery Complex, Bina | Sagar | Madhya Pradesh | 470113 | 2 | 140 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (relevant to similar parts/footwear kits)
Financial statements (latest audited/working capital proof)
EMD submission as per CRFQ terms
Technical bid documents showing product compatibility (Soft Parts Kit, Shoe Assembly)
OEM authorization (if required by BPCL CRFQ)
Key insights about MADHYA PRADESH tender market
Bidders must submit sealed and signed tender documents per CRFQ, include GST/PAN, experience certificates, financials, and EMD as specified. Ensure product PN 220-2-0032-085 and 220-2-0032-014 are referenced, and comply with BPCL CRFQ terms and delivery clause including 25% quantity variation.
Required documents include GST registration, PAN card, experience certificates for similar parts, latest financial statements, EMD as per CRFQ, OEM authorizations if needed, and technical bid detailing PN 220-2-0032-014 shoe assembly qualifications.
Delivery is based on the last date of the original delivery order; extended time computed by (increased quantity/original quantity) × original period, with a minimum of 30 days; quantity may increase up to 25%.
Eligibility requires compliance with CRFQ, sealed bid submission, GST/PAN documentation, relevant experience certificates, and financial documents; EMD submission is required as per CRFQ; no explicit minimum turnover listed in available data.
Tender includes Soft Parts Kit PN 220-2-0032-085 and Shoe Assembly PN 220-2-0032-014; ensure references in bid documents and BOMs align with these PN codes.
Specific standards are not listed in data; bidders must follow CRFQ requirements and BPCL acceptance criteria; verify any OEM authorizations and quality controls in the CRFQ.
Payment terms are not detailed in the provided data; refer to the CRFQ for exact schedule and terms, including any advance, milestone, or milestone-based payments.
Confirm submission of sealed tender documents, CRFQ-compliant material terms, GST/PAN, financial statements, EMD, and required OEM authorizations; ensure PN references match 220-2-0032-085 and 220-2-0032-014.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS