TOOL HOLDER INSERT RCMX 25 07 MO,SNMG 250724 TN 4000
Visvesvaraya Iron And Steel Plant
SHIMOGA, KARNATAKA
Progress
Quantity
6
Category
TSC TOOLINGS INSERTS, HOLDERS, TOOLSSOURCE: M/S KENNAMETAL, SANDVIK, TUNGALOY, ISCAR, MOTHERSON OR EQUI
Bid Type
Two Packet Bid
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.
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
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
GST handling lies with bidder; reimbursement at actuals or quoted rate, whichever is lower
Delivery period linked to last delivery order; extended period minimum 30 days, prorated for quantity change
Not specified in available data
Not under liquidation or court receivership
Turnover metrics: three-year average turnover as per bid document
OEM turnover criteria met for offered product
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)
Max Delivery Days
25
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560013
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Saranya S | 560013,HMT MACHINE TOOLS LIMITED, Bangalore Complex, Jalahalli, Bengaluru - 560013, Karnataka, India | Bengaluru Urban | Karnataka | 560013 | 3 | 25 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Visvesvaraya Iron And Steel Plant
SHIMOGA, KARNATAKA
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Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of offered product(s)
Audited Balance Sheets or CA/CMA turnover certificate for last 3 years
OEM authorization/turnover documentation for OEMs supplying branded inserts/holders (where applicable)
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS