Steel Wire Rope
Bokaro Power Supply Company Private Limited
BOKARO, JHARKHAND
Bid Publish Date
09-Nov-2025, 10:56 pm
Bid End Date
01-Dec-2025, 9:00 am
Bid Opening Date
01-Dec-2025, 9:30 am
Location
Progress
Quantity
250
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a Steel Wire Rope contract categorized under CMPDI (Q3), for execution in INDORE, MADHYA PRADESH 452001. The tender references a construction-grade rope with specified dia and effective length per roll, with attached specifications acknowledged as understood. A key feature is the optional quantity clause expanding up to 25% during contract execution, and the delivery period mechanics tied to original delivery plus any extension. Bidders must submit Detailed Design Drawings within 7 days of award, with Buyer approval or modification lists provided within 7 days, else delivery timelines may shift. A mandatory bid-compliance culture includes data-sheet uploads and NDA requirements. The absence of explicit financials/EMD in the data requires bidders to verify latest terms before submission.
EMD amount not disclosed in the tender data; bidders should confirm current amount and submission method.
Delivery can vary up to +25% quantity using the option clause; extended delivery period calculated by specified formula.
Mandatory design drawings must be approved by Buyer within 7 days of award; NDA and End User Certificate required.
Not explicitly stated; verify with issuing authority and include in bid response
Delivery starts from original delivery order date; extended time if option clause exercised; minimum 30 days for any extension
Not specified in available terms; bidders should seek confirmation during bid submission
Not under liquidation or court receivership; provide undertaking
Must submit PAN, GSTIN, and EFT Mandate; data sheet alignment required
End User Certificate provided in buyer's standard format; NDA compliance
Bokaro Power Supply Company Private Limited
BOKARO, JHARKHAND
Indian Army
ALMORA, UTTARAKHAND
North East Frontier Railway
KAMRUP, ASSAM
N/a
GUNA, MADHYA PRADESH
Urban Administration And Devlopment
DEWAS, MADHYA PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of store | Steel Wire Rope ( as per annexure 44 attached ), Steel Wire Rope (as per annexure 45 attached ) |
| Generic | Technical requirements | As per the attached specification issued b y CMPDI (Annexure 44 and 45) |
| Generic | Attached specifications have been seen and understood | Yes |
| Construction | Dia of steel wire rope | 6 mm, Galvanised (as per annexure 45) |
| Construction | Effective Length of each roll of rope wire | 1000 m for 6 mm wire dia ( as per annexure 45 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of the offered product
End User Certificate in Buyer’s standard format
Non-Disclosure Declaration Certificate on Bidder Letter Head
Key insights about MADHYA PRADESH tender market
Bidders should review attached specifications for dia and length per roll, upload the product Data Sheet, provide PAN, GSTIN, canceled cheque, and EFT mandate, and submit the NDA along with End User Certificate. Ensure Detailed Design Drawings are ready to be approved within 7 days of award.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, End User Certificate, and Non-Disclosure Declaration on your letterhead. Ensure NDA terms are met and Data Sheet matches technical parameters to avoid rejection during data verification.
Specifications include steel wire rope with diameter and effective length per roll as per attached documents; a Data Sheet must be uploaded, and the rope must align with buyer-approved drawings. BPM requirements call for compliance with the defined construction category and QA checks.
Delivery can be adjusted with an option clause up to 25% more than the bid quantity. The extended delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Bidder must upload a Non-Disclosure Declaration on their letterhead and provide an End User Certificate in the Buyer’s standard format. These documents ensure confidentiality and proper use of the contract specifications.
Within 7 days of award, bidders must submit Detailed Design Drawings for buyer approval; the buyer will approve or provide a modification list within 7 days, and supply must adhere to approved drawings to avoid schedule delays.
Upload the product Data Sheet and ensure all technical parameters match the bidder’s offered rope specifications. Any unexplained mismatch can lead to bid rejection; cross-check diameter, length per roll, and material grade against the attached specs.
The purchaser reserves the right to increase or decrease quantity up to 25% of the bid quantity at contract placement and during currency at contracted rates, with delivery calculations based on the extended quantity and original period.
Access all tender documents at no cost
Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS