wheel cylinder assy,weather strip LH and RH,Wheel brg inner,wheel brg front outer,wheel cylinder re
Indian Army
Bokaro Steel Plant (Steel Authority of India Limited) invites bids for the supply of multiple wheel assemblies, including DRIVING WHEEL ASSY, DWN_438.401.00.164/165, CRANE WHEEL ASSY (CR-100), and wheel assemblies with 630 DIA/800 DIA dimensions, across 12 listed items. The scope is limited to the supply of goods, with inspection by a nominated agency. Bidders must upload a Data Sheet and obtain OEM authorization where applicable. GST treatment is bidder’s responsibility with actual GST or applicable rates. The bid emphasizes compliance with data-sheet-match and supplier accountability for delivery and quality. Unique aspects include a broad wheel-assembly catalog and mandatory vendor documentation such as OEM authorizations and GST-invoice requirements.
Product names and categories identified from BOQ: DRIVING WHEEL ASSEMBLY, NON DRIVING WHEEL ASSEMBLY, CRANE WHEEL ASSY (CR-100), 630 DIA DRIVE WHEEL ASSEMBLY, 630/710B CRANE WHEEL variants, 800 DIA trailing/drive wheels.
Estimated value and exact quantities are not disclosed; bid scope comprises supply of goods only.
EMD amount not specified in the provided data; bidders should verify if EMD is required under GeM terms.
Standards or certifications are not listed; Data Sheet alignment and OEM authorization are mandatory for compliance.
Delivery/installation details are not specified; inspection will be conducted by a nominated agency.
EMD amount: not specified in tender data; verify GeM page for exact value.
Data Sheet must match product specifications; mismatch may lead to bid rejection.
OEM authorization required for authorised distributors; provide complete details.
GST invoicing in consignee name; include consignee GSTIN and portal GST payment proof.
Contract termination rights if delivery fails or contract terms are breached.
Assignment/sub-contracting needs prior written consent; seller remains liable.
GST invoicing must reflect consignee details; payment verification via GST portal screenshot may be requested; scope is supply of goods only.
Delivery timeline not specified; terms indicate delivery within the stipulated Delivery Period after PO; exact period to be confirmed in the purchase order.
Buyer may terminate or impose remedies for non-delivery, late delivery, or misrepresentation; LD terms not explicitly quantified in data provided.
Applicant must be authorised OEM/distributor with valid Manufacturer Authorization.
Data Sheet must be uploaded and align with offered product specifications.
GST registration and consignee GSTIN must be provided for invoicing and payments.
Indian Army
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Rourkela Steel Plant
SUNDERGARH, ODISHA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Border Road Organisation
UPPER SIANG, ARUNACHAL PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 10 | DRIVING WHEEL ASSY,DWN_438.401.00.164 | DRIVING WHEEL ASSY,DWN_438.401.00.164 AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 150 |
| 20 | NON DRIVING WHEEL ASSY,438.401.00.165 | NON DRIVING WHEEL ASSY,438.401.00.165 AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 150 |
| 30 | CRANE WHEEL ASSY,CR-100,43861450244100 | CRANE WHEEL ASSY,CR-100,43861450244100 AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 150 |
| 40 | CRANE WHEEL ASSY,CR-100,43861450244101 | CRANE WHEEL ASSY,CR-100,43861450244101 AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 150 |
| 50 | 630 DIA DRIVE WHEEL ASSLY | 630 DIA DRIVE WHEEL ASSLY AS PER ATTACHED SPECIFICATION DOCUMENT | 4 | ea | consginee@p61 | 150 |
| 60 | 630 DIA NON DRIVE WHEEL ASSLY | 630 DIA NON DRIVE WHEEL ASSLY AS PER ATTACHED SPECIFICATION DOCUMENT | 4 | ea | consginee@p61 | 150 |
| 70 | TRAILING WHEEL ASSLY DIA 800 | TRAILING WHEEL ASSLY DIA 800 AS PER ATTACHED SPECIFICATION DOCUMENT | 2 | ea | consginee@p61 | 150 |
| 80 | DRIVING WHEEL ASSLY DIA 800 | DRIVING WHEEL ASSLY DIA 800 AS PER ATTACHED SPECIFICATION DOCUMENT | 2 | ea | consginee@p61 | 150 |
| 90 | CR WHEEL ASSLY 710B,DWN_ 43861450402100C | CR WHEEL ASSLY 710B,DWN_ 43861450402100C AS PER ATTACHED SPECIFICATION DOCUMENT | 2 | ea | consginee@p61 | 150 |
| 100 | CR WHEEL ASSLY 710B,DWN_ 43861450402101C | CR WHEEL ASSLY 710B,DWN_ 43861450402101C AS PER ATTACHED SPECIFICATION DOCUMENT | 2 | ea | consginee@p61 | 150 |
| 110 | CR WHEEL ASSLY 630 CR-100 | CR WHEEL ASSLY 630 CR-100 AS PER ATTACHED SPECIFICATION DOCUMENT | 2 | ea | consginee@p61 | 150 |
| 120 | CRANE WHEEL ASSLY 630 CR 100 | CRANE WHEEL ASSLY 630 CR 100 AS PER ATTACHED SPECIFICATION DOCUMENT | 4 | ea | consginee@p61 | 150 |
Discover companies most likely to bid on this tender
Key insights about JHARKHAND tender market
Bidders should prepare a Data Sheet aligned to the offered wheel assemblies, acquire OEM authorization if bidding via distributors, and ensure GSTIN validity for invoicing. Upload the Data Sheet and OEM documents with the bid, and ensure GST portal payment screenshots are available if requested.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documentation (if applicable), Data Sheet for offered products, OEM authorization, and supplier/vendor details. Ensure data-sheet consistency with product specifications to avoid rejection.
Technical specifics focus on wheel assembly names and categories: DRIVING WHEEL ASSEMBLY, DWN_438.401.00.164/165, CRANE WHEEL ASSEMBLY CR-100, 630 DIA DRIVE WHEEL ASSEMBLY, 800 DIA WHEELS. A Data Sheet alignment is mandatory; no ISO/IS standards listed in the data set.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Upload GST invoice scan in GeM and provide GST portal payment confirmation if requested. Bidder bears GST applicability and rate calculation per current norms.
The tender data does not specify a delivery deadline; delivery must occur within the Delivery Period as per the Purchase Order. Confirm the exact schedule in the PO and coordinate with the nominated inspection agency for material acceptance.
If bidding through authorized distributors, furnish Manufacturer Authorization with OEM/Original Service Provider name, designation, address, email, and phone. This ensures product authenticity and compliance with Data Sheet alignment during bid evaluation.
Mismatches between the offered product and data sheet can lead to bid rejection. Ensure the Data Sheet precisely reflects the product parameters, dimensions (630 DIA, 800 DIA), and wheel assembly variants listed in the BOQ.
Nominated Inspection Agency will inspect the stores on behalf of the buyer. Bidders should be prepared for pre-shipment or post-delivery inspection as per inspection agency guidelines and ensure all documentation matches the offered goods.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS