GEM

Heavy Engineering Corporation Limited Security Equipment Supply Tender Ranchi Jharkhand 2025 IS 550 ISO 9001

Bid Publish Date

12-Dec-2025, 5:54 pm

Bid End Date

02-Jan-2026, 6:00 pm

Progress

Issue12-Dec-2025, 5:54 pm
AwardPending
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Quantity

97

Category

Title1

Bid Type

Two Packet Bid

Categories 14

Tender Overview

Heavy Engineering Corporation Limited (HEC) in Ranchi, Jharkhand invites bids for supply of goods under a security equipment procurement scope. The BOQ comprises 8 items with no unit quantities disclosed, and the contract allows a 25% quantity option during award and currency, at contracted rates. The scope is strictly “Only supply of Goods.” Inspection can be conducted either at Seller premises or post-receipt by the buyer’s IQC, with pre-dispatch inspection at Seller premises as an option. The tender demands a robust post-sale service model during the warranty period, including dedicated on-site engineers and a specified SLA. Experience criteria require at least 3 years of regular manufacturing and supply to Central/State Govt/PSU, and OEM authorization from the original equipment manufacturer. This is a government-grade procurement with vendor code creation requirements and standard alignment to ensure compliance with quality and timely servicing. Vendors should prepare for a formal evaluation of technical compliance and delivery capability aligned to HeC’s expectations.

Technical Specifications & Requirements

  • Scope of Supply: Only supply of goods; inclusion of all cost components in the bid price
  • Inspection: Pre-dispatch inspection at Seller Premises or Post Receipt Inspection at consignee site via IQC or authorised rep
  • Warranty & Service: Adequate dedicated technical personnel for warranty servicing per SLA; timely rectification of defects during the warranty period
  • Experience: 3 years’ experience manufacturing and supplying similar category products to govt/PSU; contract copies to be submitted with bid
  • Authorization: OEM authorization required if bidding through distributors; include full authorization details
  • Delivery & Option Clause: 25% quantity increase/decrease scope during contract; delivery timeline recalculated per option clause with minimum 30 days
  • Quality/Standards: Independent verification of compliance to required standards as per ATC/supplier terms; post-acceptance QA performed by IQC
  • Scope Notes: All bid price components to cover logistics, packing, and any incidental costs for delivery to the designated site

Terms, Conditions & Eligibility

  • EMD/Deposit: Not disclosed in the data provided; bidders should verify at bid submission
  • Documents Required: PAN card, GSTIN copy, canceled cheque, EFT mandate; manufacturer authorization where applicable
  • Experience: Minimum 3 years of Govt/PSU supply history for similar goods; primary product must meet the criterion in case of bunch bids
  • Delivery Terms: Delivery period aligned to original and extended periods as per option clause; minimum 30 days for extension, if applicable
  • Inspection: Pre-dispatch and post-receipt inspection rights as per clause selections; Nominated Inspection Agency if applicable
  • Warranty & SLA: Service personnel deployment for time-bound servicing; SLA to govern defect rectification during warranty
  • Payment Terms: Not explicitly stated in the data; bidders should confirm payment terms and milestones during bid finalization
  • Additional Clauses: Right to modify order quantity up to 25%; OEM/service provider details must be provided in the bid
  • Quality Assurance: Implement and maintain QA processes to meet buyer’s acceptance criteria at delivery

Key Specifications

  • Scope: Supply of Goods (eight items in BOQ with no explicit quantities)

  • Inspection: Pre-dispatch at seller premises or post-receipt at consignee site via IQC

  • Warranty/Service: Dedicated technical personnel for timely servicing per SLA

  • Experience: Minimum 3 years in manufacturing/supplying similar goods to Govt/PSU

  • Authorization: OEM authorization for distributors/service providers bidding on behalf of OEM

  • Delivery: Option clause allows ±25% quantity variation; minimum 30 days extension if extended

  • Quality/Compliance: Adherence to ATC terms and post-acceptance IQC checks

  • Payment/EMD: EMD amount not disclosed; verify payment terms during bid finalization

Terms & Conditions

  • Option clause permits ±25% quantity variation at contracted rates during both initial and extended delivery periods

  • OEM authorization required if bidding through distributors; provide complete authorization details

  • Inspection rights include pre-dispatch at seller premises and post-receipt by IQC at consignee site

Important Clauses

Payment Terms

Not explicitly defined in data; bidders must verify milestones and schedule during bid finalization

Delivery Schedule

Delivery commences from last date of original delivery order; extended delivery time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in data; confirm LD/penalties in final ATC and contract documentation

Bidder Eligibility

  • Minimum 3 years of experience manufacturing and supplying similar goods to Central/State Govt or PSU

  • OEM authorization or authorized distributor certificate with full contact details

  • GST registration and PAN details provided with bid submission

  • Ability to meet delivery timelines and warranty service commitments as per SLA

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Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Title1 Motorised Lubrication Unit ALU 05 1 numbers purhmtp 30
2 Title2 Manifold Model M5 4 numbers purhmtp 30
3 Title 3 Metering Cartridge D1-0.10 CC 20 numbers purhmtp 30
4 Title 4 Banjo F-B4 (M8X1) 20 numbers purhmtp 30
5 Title 5 Straight Connector F-SC-4T(M8X1) 40 numbers purhmtp 30
6 Title 6 Steel Tube Dia 4mm, Length 10 Meter 1 numbers purhmtp 30
7 Title 7 Steel Tube Dia 4mm, Length 8 Meter 1 numbers purhmtp 30
8 Title 8 Clamp C43 10 numbers purhmtp 30

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM authorization or manufacturer authorization certificate

6

Proof of 3+ years of Govt/PSU supply experience with contract copies

7

Bidder/Vendor code creation documents (as applicable)

8

Experience certificates and financial statements (as required by Terms and Conditions)

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for security equipment tender in Ranchi Jharkhand 2025

To bid for the HECl security equipment tender in Ranchi, prepare documents: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and evidence of 3+ years govt/PSU supply. Ensure compliance with the option clause, pre-dispatch/post-receipt inspection, and SLA for warranty servicing.

What documents are required for govt security equipment tender participation

Submit: PAN, GST certificate, cancelled cheque, EFT mandate, OEM authorization, proof of govt/PSU experience with contract copies, financial statements, and vendor code creation documents; payment terms and EMD details to be confirmed in ATC.

What are the inspection requirements for HECl security goods bid

Inspection can be pre-dispatch at seller premises or post-receipt by IQC at the consignee site; nominated agency may conduct the process if ATC selects it, ensuring quality before acceptance.

What is the experience requirement for a central govt procurement bid in Ranchi

Bidders or OEMs must have 3 years of regular manufacturing and supply experience to Central/State Govt/PSU for the same or similar category products; provide contracts for each year with bid submission.

What is the delivery quantity clause for this tender in Jharkhand

The tender includes an option clause allowing a ±25% quantity variation at contracted rates; delivery time may be extended proportionally with a minimum 30 days extension when applicable.

What are OEM authorization requirements for this HECl bid

Distributors/bid partners must furnish OEM authorization with full details: name, designation, address, email, and phone; this confirms authenticity and support from the original manufacturer.

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