INDEXABLE CARBIDE INSERT TO ISO IDENTITY CODE DNMG150608 ISO RANGE P30-P40.
Yantra India Limited
NAGPUR, MAHARASHTRA
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Bid Publish Date
12-Dec-2025, 12:01 pm
Bid End Date
26-Dec-2025, 12:00 pm
Location
Progress
Quantity
10
Bid Type
Two Packet Bid
Yantra India Limited invites bids for a TOOLING SET consisting of: A) TOOL HOLDER ISO CODE: SER-3232- P16, QTY=1 NO; B) COATED CARBIDE INSERT TO ISO CODE 16ER. The tender requires bulk supply with a delivery timeline of 3 months from order placement, with FOR-OFAJ delivery terms. Inspection will be conducted by an ED/OFAJ representative. The bid is governed by GeM terms and YIL procurement rules, with clause-embedded LOI and mandatory certificate uploads. The scope focuses on precise tooling components for defence production, with emphasis on OFAJ-standard conformity and post-acceptance payment. Unique conditions include no pre-dispatch inspection unless selected, and a 12-month warranty on provided items.
Product: TOOL HOLDER ISO CODE SER-3232-P16
Product: COATED CARBIDE INSERT ISO CODE 16ER
Delivery: FOR-OFAJ, road/rail acceptable
Delivery schedule: Bulk supply within 3 months
Warranty: 12 months
Payment: 100% after receipt and acceptance
Inspection: ED/OFAJ nominated; pre-dispatch not mandated unless ATC
FOR-OFAJ delivery with 3-month bulk schedule
100% payment after receipt and acceptance
12-month warranty and OFAJ-compliant specifications
Two bids required under GeM-OTE
Mandatory signing of OFAJ annexures and ED/OFAJ inspection
GST and invoicing as per GST portal requirements
100% payment after receipt and acceptance of materials at OFAJ
Bulk supply within 3 months from the date of supply order placement
Fall Clause applicable per YIL SPM-2024; LD terms as per GeM and procurement manual
Firm must comply with OFAJ specification as per annexure/drawing; signed and stamped
GST registration and PAN must be valid; experience in tooling supply
Capability to deliver 1 tool holder and 1 set of inserts within 3 months under FOR-OFAJ
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
Yantra India Limited
NAGPUR, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Duly signed and stamped OFAJ specification/Annexure
Technical bid documents uploaded in GeM portal
OEM authorization if applicable
Experience certificates demonstrating capability to supply tooling with ISO/industry standards
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OFAJ-compliant stamped specifications. Upload technical bid documents on GeM, attach OEM authorizations if needed, and ensure 100% payment terms post-acceptance. The process follows GeM-OTE with two bids and 3-month delivery timelines.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, signed OFAJ annexure, technical bid on GeM, and any OEM authorizations. Ensure GST invoice and GST portal payment screenshot are uploaded during invoicing and bid submission.
Specifications specify a SER-3232-P16 tool holder and ISO 16ER coated carbide inserts. Deliverables must meet OFAJ annexure criteria; no separate dimensional values provided. Bid must include stamped annexures confirming conformity to these codes.
Delivery must be completed within 3 months from the supply order placement date, under FOR-OFAJ terms. Suppliers should plan production and logistics to meet this schedule and avoid penalties under YIL SPM-2024.
The contract pays 100% on receipt and acceptance of material at OFAJ. Ensure accurate invoicing with GST portal payment proof; delays in acceptance may affect payment timing per GeM terms.
Bidders must comply with OFAJ specification annexures, provide signed stamping, have GST and PAN, and demonstrate resource capability to supply 1 tool holder and 1 set of inserts within 3 months. Two bids are required under GeM-OTE.
A 12-month warranty is provided. Inspection is by a nominated ED/OFAJ representative; pre-dispatch inspection is not required unless specified in ATC. Ensure conformance with annexed OFAJ standards to avoid rejection.
Upload a scanned GST invoice and a GST portal payment confirmation screenshot in the GeM portal while generating the invoice. The GST rate should reflect applicable rates and the vendor bears GST as per law.
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📍 NAGPUR, MAHARASHTRA
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