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Hmt Machine Tools Limited Toolings Inserts & Holders Tender Bangalore Karnataka 2026

Bid Publish Date

07-Jul-2026, 8:51 am

Bid End Date

28-Jul-2026, 9:00 am

Progress

Issue07-Jul-2026, 8:51 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

6

Category

TSC TOOLINGS INSERTS, HOLDERS, TOOLSSOURCE: M/S KENNAMETAL, SANDVIK, TUNGALOY, ISCAR, MOTHERSON OR EQUI

Bid Type

Two Packet Bid

Key Highlights

  • Option clauseallows quantity variation up to 25% at order and during contract
  • Data Sheet must match offered product specifications; mismatch may lead to rejection
  • GST responsibility on bidder; reimbursement as actuals or capped by quoted GST
  • Mandatory onboarding documents: PAN, GSTIN, cancelled cheque, EFT mandate
  • Turnover criteria require three-year audited statements or CA/CMA certificate
  • OEM turnover criterion applies to the offered product’s manufacturer
  • No BOQ items specified; focus on toolings from multiple OEM brands

Categories 1

Tender Overview

Hmt Machine Tools Limited of the Department of Heavy Industry, located in BANGALORE, KARNATAKA invites bids for TSC TOOLINGS INSERTS, HOLDERS, TOOLSSOURCE: M/S KENNAMETAL, SANDVIK, TUNGALOY, ISCAR, MOTHERSON OR EQUI, TSC-S059-950-4-ADDITIONAL SPARE EQUIPMENT/TOOLINGS FOR TSC-20. The tender references an Estimated Value not disclosed and an EMD Amount not specified. The terms provide an option clause allowing quantity adjustments up to 25% of the bid quantity at contract award and during the currency, with delivery timelines linked to the last delivery date and adjusted by a minimum of 30 days. Bidders must ensure compliance with the option-based delivery plan and price at contracted rates. This procurement emphasizes standardization of tooling components across multiple OEM brands and requires strict data sheet alignment with bid submissions. Unique aspects include the data sheet verification requirement and a defined vendor-code onboarding process, with GST considerations managed by the bidder. The overall scope centers on additional spare tooling for existing TSC-20 operations, targeting suppliers capable of providing branded inserts and holders under OEM specifications.

Technical Specifications & Requirements

  • Product data sheet must be uploaded with the bid and used to verify technical parameters; mismatches may trigger bid rejection.
  • GST adherence is bidder’s responsibility; GST reimbursement will follow actuals or the prevailing rate, capped to the quoted GST percentage.
  • Vendor onboarding documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Turnover criteria: minimum average annual turnover over the last three financial years; include audited statements or CA/CMA certificate.
  • OEM turnover criteria: OEM’s average annual turnover over the last three years must be met as indicated in the bid document.
  • No BOQ items specified; total items column shows 0.

Terms, Conditions & Eligibility

  • Option Clause: quantity may vary up to 25% during contract and extended periods, with delivery time recalculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Bidder financial standing: not in liquidation, no court receivership; bidder must upload an undertaking.
  • Documents to submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; data sheet of offered products.
  • Turnover requirements: provide audited balance sheets or CA/CMA certificate for last three years; if company is <3 years old, turnover of completed years is considered.
  • Compliance with GST and data sheet verification is mandatory for bid evaluation.

Key Specifications

  • TSC-tooling inserts and holders for TSC-20

  • Multiple OEM brands listed (KENNAMETAL, SANDVIK, TUNGALOY, ISCAR, MOTHERSON, or equivalent)

  • No explicit quantitative BOQ items provided

  • Data sheet alignment is mandatory for bid acceptance

  • 25% quantity variation and extended delivery period provisions

Terms & Conditions

  • Option clause allows up to 25% quantity variation during contract

  • Bidder must upload PAN, GSTIN, cancelled cheque, EFT mandate

  • Turnover criteria require three-year audited financials or CA/CMA certificate

Important Clauses

Payment Terms

GST handling lies with bidder; reimbursement at actuals or quoted rate, whichever is lower

Delivery Schedule

Delivery period linked to last delivery order; extended period minimum 30 days, prorated for quantity change

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • Not under liquidation or court receivership

  • Turnover metrics: three-year average turnover as per bid document

  • OEM turnover criteria met for offered product

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

TSC TOOLINGS INSERTS, HOLDERS, TOOLSSOURCE: M/S KENNAMETAL, SANDVIK, TUNGALOY, ISCAR, MOTHERSON OR EQUI , TSC-S059-950-4-ADDITIONAL SPARE EQUIPMENT/TOOLINGS FOR TSC-20

Payment Timelines

Payments shall be made to the Seller within 45 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)

Delivery Details

Max Delivery Days

25

Delivery Locations

1

Delivery Cities

Bengaluru Urban

Delivery Pincodes

560013

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Saranya S560013,HMT MACHINE TOOLS LIMITED, Bangalore Complex, Jalahalli, Bengaluru - 560013, Karnataka, IndiaBengaluru UrbanKarnataka560013325-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9565845.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

Audited Balance Sheets or CA/CMA turnover certificate for last 3 years

7

OEM authorization/turnover documentation for OEMs supplying branded inserts/holders (where applicable)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for toolings inserts tender in Bangalore Karnataka 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, plus the product data sheet. Ensure turnover criteria are met (three years) and OEM turnover where applicable. Upload data sheet for each offered item and comply with the 25% quantity option. Await buyer’s confirmation on vendor-code creation.

What documents are required for toolings inserts bidder in Karnataka

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and the Data Sheet of offered products. Also upload audited three-year turnover or CA/CMA certificate and OEM authorization if applicable. Ensure GST compliance and match with bid data sheet to avoid rejection.

What is the 25% option clause for toolings procurement in Bangalore

The purchaser may increase or decrease quantity by up to 25% at contract placement and during currency. Delivery time recalculation uses (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extension applies to extended periods as well.

What are the data sheet requirements for the toolings bid

Upload the Data Sheet covering all offered products; buyers will compare against specifications. Mismatches may lead to rejection. Ensure exact parameter alignment, including material grade, dimensions, and OEM part numbers when applicable.

What are the turnover requirements for bidders and OEMs

Bidders must show minimum average annual turnover for last three years via audited statements or CA/CMA certificate. OEMs offering the product must also meet their own turnover criteria as stated in the bid document; provide supporting certificates.

How is GST handled in this toolings tender in Karnataka

Bidders are responsible for applying GST; reimbursement will be at actuals or as per the applicable rate, whichever is lower, not exceeding the quoted GST percentage. Ensure correct GSTIN and filing details in the bid.

What is required for vendor-code creation in this Bangalore tender

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; data sheet alignment is essential. The buyer will verify vendor-code eligibility during bid evaluation; ensure all documents are legible and bank details match the EFT mandate.

When will delivery timelines apply for quantity changes in Bangalore

Delivery timelines start from the last date of the original delivery order. For quantity extensions, time is recalculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

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