Indian Army West Delhi Security Equipment Tender 2026 for ABS/COMPONENTS with ISO 9001 1 Year Warranty
Indian Army
SOUTH WEST DELHI, DELHI
Progress
Quantity
1
Bid Type
Single Packet Bid
National Aluminium Company Limited (NALCO), Bhubaneswar, invites bids for the LH Final Drive Assembly 198-27-00446 / 198-27-00611 for Komatsu D475A_ 5E0 ripper doze, located at Koraput, Odisha 763001. The procurement involves a proprietary tender with OEM-authorization requirement for bidders. The contract includes a 30-month warranty from invoicing or 24 months from commissioning (or 6000 hours), whichever occurs first, and a 95% payment on receipt of material at store with the remaining 5% after warranty completion and PBG submission. No BOQ items listed, indicating a specialized, single-product scope. The ATC mandates compliance with NALCO/NIT terms, including GST-related invoicing and a PBG. Unique terms include LD for late delivery at 0.5% per week and a 3-month grace on PBG release after warranty. This creates a high-precision, OEM-backed supply requirement for heavy equipment drive components.
Product/service: LH Final Drive Assembly for Komatsu D475A_ 5E0 ripper doze
Part numbers: 198-27-00446 / 198-27-00611
Warranty: 30 months invoicing OR 24 months commissioning OR 6000 hours
Payment: 95% on receipt, 5% on warranty completion with PBG
Delivery LD: 0.5% of order value per week
GST invoicing: per GSTR-2A/Anx-2
OEM authorization: mandatory for bidders
Proprietary tender requiring OEM authorization for participation
High-priority delivery with LD penalties for delays
30-month warranty window with PBG-based final payment
Nalco-formatted Bank Guarantee required for EMD/Performance
GST compliance through GSTR-2A/Anx-2 filing
95% payment after receipt of material at store; 5% after warranty completion or upon submission of PBG equal to the remaining amount; PBG released after warranty period plus 3 months grace.
Materials to be dispatched within the specified delivery period; non-compliance incurs Liquidity Damages at 0.5% of order value per week.
LD at 0.5% of order value per week for delivery delays; grace period of 3 months for PBG release after warranty.
OEM authorization from the original equipment manufacturer
Proprietary tender participation only through authorized dealers/distributors
Submission of GST, PAN, experience certificates, and financial documents
Main Document
OTHER
OTHER
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
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GST registration certificate
PAN card
Experience certificates of similar LH final drive assemblies
Financial statements of last 3 years
EMD/Bank Guarantee in NALCO format
Technical bid documents showing conformity to NALCO NIT specifications
OEM authorization / authorization from the original equipment manufacturer
MSME registration certificate (if applicable)
Key insights about ODISHA tender market
Bidders must obtain OEM authorization, submit GST, PAN, and financials, and prepare a tech-compliant offer on company letterhead. Ensure conformity with NALCO NIT specifications, provide OEM authorization, and quote all items with a single sum. The payment terms are 95% on delivery and 5% after warranty or with PBG submission.
Submit GST registration, PAN, three years of financial statements, experience certificates for similar assemblies, OEM authorization, EMD in Nalco format, and technical bid documents showing compliance with NALCO NIT terms and GST invoicing via GSTR-2A/Anx-2.
Warranty covers up to 30 months from invoicing or 24 months from commissioning or 6000 hours of operation, whichever is earlier, against manufacturing defects, calibration issues, or fitment defects, with post-warranty support as per PBG terms.
A 95% payment is released after receipt of material at store; the remaining 5% is paid after warranty completion or upon submission of a PBG equivalent amount, with PBG release after warranty and a 3-month grace period.
Liquidity damage is charged at 0.5% of the order value per week for delay beyond the agreed delivery schedule, incentivizing timely dispatch and precise delivery commitments.
MSME vendors must provide their MSME registration certificate; eligibility also requires OEM authorization and adherence to GST invoicing regulations, with conforming technical documentation and financial statements.
The required LH Final Drive Assembly corresponds to Komatsu D475A_ 5E0 ripper doze with part numbers 198-27-00446 and 198-27-00611, as listed in the tender specifications.
Invoices must reflect GST under GSTR-2A/Anx-2; bidders should ensure proper GST registration and timely invoicing aligned with Nalco’s payment milestones to avoid payment delays.
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Main Document
OTHER
OTHER
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS