Tube light,MCCB,Cable,Tube light,MCCB,Street light,Flood light,Flood light,Cable,Copper Cable,Coppe
Indian Army
JAMNAGAR, GUJARAT
Progress
Quantity
418
Category
Lifting Pulling Machine 8 Ton
Bid Type
Two Packet Bid
The opportunity comes from Bharat Coking Coal Limited under the Coal India Limited umbrella for the supply of multiple goods including instances of Lifting Pulling Machine 8 Ton, Digital Timer, MCCB 63 Amps, Chemical Earthpit, LED 150 Watt, and packing materials (Grease Graphite 12mm, Gland Packing Graphite Teflon 16mm, Gland Packing Graphite Cotton 19mm) at DHANBAD, JHARKHAND 826001. The scope is Only supply of Goods with an EMD of ₹23,131. Bidders must provide product data sheets, PAN, GSTIN, and EFT mandate copies. The contract may include a 25% quantity increase/decrease under the option clause; delivery timelines will adjust accordingly from the last delivery order date. GST is the bidder’s responsibility with actual/reduced rates as applicable. Warranty is 1 year from acceptance or installation, and OEM warranties must be submitted at delivery. Service centers in India must be listed.
Additional tender nuances include data sheet-verification risk for mismatches and invoicing in the consignee name with the consignee GSTIN. The tender emphasizes full data-sheet conformity and after-sales service readiness.
Keywords: tender in Dhanbad, SBI procurement-like structure, DAC-specified items, 25% option clause, data sheet verification.
Lifting Pulling Machine: 8 Ton
MCCB 63 Amps
LED 150 Watt light
Digital Timer
Chemical Earthpit packing materials: 12mm grease graphite, 16mm gland packing graphite teflon, 19mm gland packing graphite cotton
EMD of ₹23,131; 25% quantity variation allowed during contract
Data Sheet submission mandatory; bid may be rejected for mismatch
Invoice in consignee name with consignee GSTIN; GST as per actual/applicable
Warranty: 1 year; OEM warranty certificates required at delivery
Delivery time adjustments based on original delivery period; minimum 30 days
GST payable by bidder; reimbursement as actuals or applicable rate; invoicing to consignee with GSTIN
Option clause allows up to 25% quantity variation; delivery period recalculated with specified formula
Not explicitly stated; standard contract terms may apply for delays; ensure compliance with delivery timeline
Must supply goods and demonstrate ability to provide after-sales service centers in India
Must submit OEM authorizations where required
Must provide valid GSTIN, PAN, and EFT mandates
Indian Army
JAMNAGAR, GUJARAT
Indian Army
AMBALA, HARYANA
National Institute Of Animal Biotechnology (niab)
Rangareddi, TELANGANA
Indian Army
TINSUKIA, ASSAM
Central Silk Board
MURSHIDABAD, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Lifting Pulling Machine 8 Ton | Lifting Pulling Machine 8 Ton Capacity | 2 | no | depot_katras | 21 |
| 2 | Digital Timer | Electrical Digital Timer | 10 | no | depot_katras | 21 |
| 3 | MCCB 63Amps | Moulded Case Circuit Breaker 63Amp 3 Pole 65KA W/Encl 550 Volts | 6 | no | depot_katras | 21 |
| 4 | Chemical Earthpit | Chemical Earthpit Complete Set | 20 | no | depot_katras | 21 |
| 5 | LED 150 Watt | LED FLOOD LIGHT 150 WATT Warm White | 10 | no | depot_katras | 21 |
| 6 | Grease Graphite Packing 12mm | Grease Graphite Packing Size 12mm | 90 | kg | depot_katras | 21 |
| 7 | Gland Packing Graphite Teflon Type 16mm | Gland Packing Graphite Teflon Type Size 16mm | 140 | kg | depot_katras | 21 |
| 8 | Gland Packing Graphite Cotton 19mm | Gland Packing Graphite Cotton Size 19mm | 140 | kg | depot_katras | 21 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet of offered products
OEM authorization certificates (where applicable)
Proof of address and organization registration
Consignee-specific GSTIN and billing details
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, canceled cheque, EFT mandate, and data sheets for offered items. EMD is ₹23,131. Ensure data sheet conformity with BOM, provide OEM authorizations if required, and comply with the 25% quantity variation clause. Delivery timelines align with last delivery order date.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and data sheets for all offered items. OEM authorizations must accompany the bid where applicable; invoicing must reflect consignee GSTIN. Ensure warranty certificates from OEM are submitted at delivery.
Warranty is 1 year from final acceptance or completion of installation. OEM warranty certificates must be provided at delivery. Service centers must be established in India with locations near consignee destinations to support installation, troubleshooting, and maintenance.
Delivery time follows the original delivery period; if the option clause is exercised, extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period.
Bidders must determine GST on their own; reimbursement will be as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Invoices must be raised with the consignee GSTIN; GST treatment is subject to government rules.
Scope is strictly the supply of goods listed (Lifting Pulling Machine, Digital Timer, MCCB 63A, Chemical Earthpit, LED 150W, packing materials). No services are included unless explicitly stated; data sheets must be matched to offered products.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS