Tender Overview
Central Manufacturing Technology Institute, under the Department Of Heavy Industry, invites bids for the Supply of Reusable wire type EDM in Bangalore, Karnataka. Although the exact quantity is not disclosed, bidders should anticipate a purchase subject to a 25% quantity option at contract, with extension rules tied to the original delivery period and minimum 30 days. GST implications are bidder-discretionary, with reimbursement limited to actuals or applicable lower GST rate. Submission must include PAN, GSTIN, cancelled cheque, and bank EFT mandate; an Integrity Pact is required per buyer policy. Bidders should ensure GeM invoice GST compliance with portal screenshots. Unique terms emphasize post-award quantity adjustments and GST handling, making supplier preparedness and compliance critical.
Technical Specifications & Requirements
- No formal technical specifications are published for the EDM wire supply, leaving scope for bidder-proposed wire types within typical reusable wire EDM categories.
- Key submission prerequisites include: PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate duly certified by the bank.
- Integrity Pact must be uploaded as per Buyer policy; ensure GeM GST invoice upload and GST portal payment confirmation.
- The tender language indicates option clauses allowing up to 25% quantity variation, with delivery timelines calculated from original/extended periods and minimum 30 days.
- There are no BOQ items; bidders should align wire-grade compatibility with standard EDM consumables and confirm rear-loaded terms during bid.
Terms, Conditions & Eligibility
- EMD/ security: Not disclosed in available data; ensure readiness if clarified in official documents.
- GST: Bidder bears GST calculation; reimbursement tied to actuals or lower applicable rate.
- Delivery: Delivery period tied to original order, with option-driven extension rules; minimum 30 days for additional time.
- Documents: PAN, GSTIN, cancelled cheque, EFT mandate; signed Integrity Pact.
- Payment terms: GST invoice must be uploaded on GeM; payment terms aligned to portal procedures; no explicit percentage terms provided here.
- Clause: Quantity may be increased up to 25% during contract currency at contracted rates.
- Brand/OEM: Not specified; bidders should confirm wire type compatibility and standard compliance in bid response.
