Progress
Balmer Lawrie And Company Limited invites bids for the Weld Wheel category across NA11, NA22, NA33, NA44 groups, to be executed from Vadodara, Gujarat. The bid scope includes the supply of goods with an option clause allowing up to +25% quantity during contract, at contracted rates. Bidder must provide a comprehensive data sheet and comply with integrity pact and OEM authorization rules. The procurement emphasizes data-sheet alignment, GST considerations, and supplier financial health disclosures. The project uses a data-driven approach to verify parameters and ensure delivery aligned to contract cadence, without explicit technical specifications in the BOQ. Unique terms include the ability to extend delivery time proportionally to approved quantity variations, maintaining minimum 30 days extension. This tender is positioned for vendors capable of manufacturing or supplying weld wheel components with supporting after-sales service.
Product: Weld Wheel components (NA11, NA22, NA33, NA44)
No explicit quantitative BOQ values or delivery timelines provided
Data Sheet required to validate technical parameters against offered goods
GST treatment: bidder bears applicable GST; reimbursement as per actuals or quoted rate
OEM/MA requirements for distributors or service providers
Invoicing in consignee name with consignee GSTIN
Option clause permits ±25% quantity variation at contract rates
Data Sheet, PAN, GSTIN, and EFT Mandate mandatory for bid submission
Integrity Pact compliance and OEM authorization required
GST handling at bidder's expense; reimbursement based on actuals or quoted GST rate, not to exceed the quoted percentage
Delivery period linked to last date of original delivery order; extended delivery time calculated by formula with a minimum of 30 days
Not explicitly stated; delivery extensions allowed under option clause; penalties not detailed in provided terms
Not under liquidation or bankruptcy; upload undertaking
GSTIN and PAN compliant bidders
OEM authorization for distributor-lead bids
Data Sheet alignment with offered products
Integrity Pact compliant
Quantity
8
Category
Weld Wheel
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Weld Wheel , na11 , na22 , na33 , na44
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Weld Wheel
CuCrZr Weld Wheel
na11
na1
na22
na2
na33
na3
na44
na4
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Weld Wheel | CuCrZr Weld Wheel | 4 | nos | tiwari.sc.ip1 | 14 | |
| 2 | na11 | na1 | 1 | nos | tiwari.sc.ip1 | 1 | |
| 3 | na22 | na2 | 1 | nos | tiwari.sc.ip1 | 2 | |
| 4 | na33 | na3 | 1 | nos | tiwari.sc.ip1 | 3 | |
| 5 | na44 | na4 | 1 | nos | tiwari.sc.ip1 | 4 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of offered product(s)
Integrity Pact (signed) upload
Manufacturer Authorization / OEM details (if applicable)
Invoice must be in consignee name with GSTIN
Key insights about GUJARAT tender market
To bid, obtain the bidder code, submit PAN and GSTIN copies, cancelled cheque, EFT mandate, and the product Data Sheet. Include OEM authorization if bidding through a distributor and sign the Integrity Pact. Ensure the data sheet matches the offered weld wheel parameters.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, Integrity Pact, and OEM authorization if applicable. Invoices must be issued in the consignee's name with the consignee GSTIN for the supply contract.
Delivery extends from the last date of the original delivery order; if the quantity increases by 25%, the extended period is calculated as (increase/original) × original period, with a minimum extension of 30 days unless the original period is already longer.
GST applicability is bidder-determined; reimbursement will be at actuals or the applicable rate, whichever is lower, up to the quoted GST percentage. Ensure GSTIN is correctly stated on invoices.
If bidding through an Authorized Distributor, provide MA/OEM certificate with name, designation, address, email, and phone number of the OEM or service provider to validate product provenance and compliance.
Scope states 'Only supply of Goods' with no service or support packages listed in the BOQ. Ensure Data Sheet alignment and delivery readiness for goods, with after-sales support details via the OEM or supplier's toll-free line.
Eligibility includes non-liquidation status, valid PAN/GSTIN, ability to provide Data Sheet, compliance with Integrity Pact, and OEM authorization if bidding through distributors. Ensure financial stability and readiness to supply at contracted rates.
No explicit standards such as ISI or IS 550 are listed in the provided data. Bidders must rely on Data Sheet alignment and OEM certifications to demonstrate product compliance and quality.