WORM AND WORMWHEEL REDUCTION GEAR BOX
Madras Fertilizers Limited (mfl)
TIRUVALLUR, TAMIL NADU
Bid Publish Date
07-Jul-2026, 5:43 pm
Bid End Date
22-Jul-2026, 6:00 pm
EMD
₹77,620
Location
Progress
Quantity
16
Category
WORM AND WORM WHEEL RH FOR NITRATOR GEAR BOX AS PER CFA Drg. No. 16-P-206.
Bid Type
Two Packet Bid
Munitions India Limited, under the Department of Defence Production, invites supply of WORM AND WORM WHEEL RH for NITRATOR GEAR BOX as per CFA drawing 16-P-206 and WORM AND WORM WHEEL LH as per CFA drawing 16-P-207. The procurement scope comprises a total of 8 sets for each item (RH and LH), totaling 16 sets. Located in Nilgiris, Tamil Nadu (641113), this GeM-bid targets domestic suppliers capable of precise mechanical components fabrication and CFA-drawn conformity. The request emphasizes strict adherence to drawing references and the scope of supply implying pure goods delivery with no additional services.
Product/service names: Worm and worm wheel sets (RH & LH) for nitrator gear box
Quantities: 8 RH sets, 8 LH sets
Estimated value: Not disclosed; EMD ₹77,620
Delivery location: Nilgiris, Tamil Nadu
Quality/standards: CFA drawings 16-P-206 and 16-P-207
Warranty/after-sales: Not specified inside data; verify with ATC
EMD of ₹77,620 required for bid participation
GST considerations with consignee GSTIN on invoices
Only supply of goods; no installation services listed
Adherence to CFA drawings 16-P-206/16-P-207
Mandatory ATC and certificate submission as per bid terms
GST-invoice must be raised in consignee name with consignee GSTIN; reimbursement of GST as actual or capped to the quoted rate
Not explicitly specified; performance will be evaluated per procurement norms and CFA drawing compliance
Not specified in provided data; bidders should review ATC for LD or penalties
Must meet GST registration and active GSTIN practices
Experience in supplying mechanical gear components or equivalents
Capability to conform to CFA drawings 16-P-206 and 16-P-207
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
WORM AND WORM WHEEL RH FOR NITRATOR GEAR BOX AS PER CFA Drg. No. 16-P-206. , WORM AND WORM WHEEL LH FOR NITRATOR GEAR BOX AS PER CFA Drg. No. 16-P-207.
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
5
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
90
Delivery Locations
1
Delivery Cities
NILGIRIS
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NILGIRIS | NILGIRIS | - | - | 8 | 90 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Madras Fertilizers Limited (mfl)
TIRUVALLUR, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Yantra India Limited
THANE, MAHARASHTRA
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Munitions India Limited
HOSHANGABAD, MADHYA PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to mechanical gear components fabrication/supply)
Financial statements (as required by terms)
EMD submission proof (₹77,620) via online or bank demand draft
Technical bid documents demonstrating CFA drawing conformity
OEM authorization (if applicable) for the worm/wheel components
Company profile and past performance in similar gear-box components
Key insights about TAMIL NADU tender market
Bidders must submit GST registration, PAN, financials, and experience certificates, along with EMD of ₹77,620. Ensure CFA drawings 16-P-206/16-P-207 conformity, upload OEM/auth certificates if required, and provide GST-compliant invoice for consignee with GSTIN. Review ATC for CFA drawing alignment before submitting.
Required documents include GST certificate, PAN card, financial statements, experience certificates, EMD submission proof of ₹77,620, CFA drawing conformity proofs, OEM authorization if applicable, and technical bid confirming adherence to CFA 16-P-206/16-P-207 specifications.
Bidders must ensure parts meet CFA drawing 16-P-206 (RH) and 16-P-207 (LH) tolerances and geometry. Provide conformance statements, material certificates, and inspection reports demonstrating dimensional accuracy and finish per drawings, with samples if requested.
The EMD payable is ₹77,620. Submit proof of payment with bid; ensure the instrument type aligns with tender instructions (online or DD). Non-payment or mismatch will render bid non-responsive.
Delivery scope is limited to goods supply. Exact timelines are not specified; bidders should present a robust delivery plan, aim for early lead times, and align with procurement norms while ensuring CFA-drawing conformity and freight terms in bid.
Specific standards aren't listed beyond CFA drawings references. Vendors should provide material certificates, dimensional inspection reports, and any OEM/IS/ISO documentation relevant to gear components, plus GST invoicing compliance and consignee GSTIN details.
Invoices must be raised in the consignee's name with the consignee GSTIN. Upload scanned GST invoices and GST portal payment screenshots on the GeM portal to confirm GST payment, ensuring proper tax treatment per applicable rates.
The procurement is managed by Munitions India Limited under the Department of Defence Production, for Nilgiris district in Tamil Nadu (641113). Bidder should align to local delivery and regulatory requirements for government supply.
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GEM_GENERAL_TERMS_AND_CONDITIONS