Door Lock Handle LH 333Y2923,Door Lock Handle RH 333Y2924,Inner Latch Assly LH 333Y2921,Inner Latch
Indian Army
Rangareddi, TELANGANA
Progress
Quantity
295
Category
1600006378 FLOATINGSEALASSY 985BR02526
Bid Type
Single Packet Bid
Organization: NMDC Limited (Donimalai, Bellary District, Karnataka) seeks the supply of goods comprising various steering and sealing components including STEERINGCONTROLUNIT 953HS02016, O RING CHS03A1223/CHS03A1823/953BR62495, PACKING 959BR61706/61714, U PACKING 953BR62527/92332, O RING 953AX62071, DAMPER 959BR91733, DISC 959BR91725, PLATE 959BR11501, PUMP ASSY BRAKE 953HS03653, HOSE ASSEMBLY 953HS02381, FLOATINGSEALASSY 985BR02526/02534 among 25 items. Bid is a Single Tender Enquiry (STE) with OEM M/s BEML Limited only. The contract is for supply of goods with FOR NMDC Limited, Donimalai, Bellary District, Karnataka delivery terms, and pricing must remain firm for 180 days from bid opening. The tender emphasizes price hold-true against statutory variations and requires that quotations be on an inclusive FOR destination basis, covering all incidental costs. The procurement is targeted at maintaining or upgrading inventory for manufacturing/maintenance operations at NMDC. Key differentiator: OEM-only participation and price protection clause under fall/lowest-price assurance. This tender is location-specific to Bellary, Karnataka and focuses on specialized hydraulic/sealing components.
25 items listed (STEERINGCONTROLUNIT and associated seals, packing, hoses, dampers, discs, plates, pump assemblies, floating seals)
Delivery basis: FOR NMDC Donimalai, Bellary District, Karnataka
Price validity: 180 days from tender opening
No escalation beyond statutory taxes post gazette notification
OEM-only participation: M/s BEML Limited
Invoices to be issued in consignee name with GSTIN
Single Tender Enquiry; OEM M/s BEML Limited invited
FOR Destination pricing with 180-day validity
Fall Clause and GST invoice requirements
FOR Destination pricing; no price escalation; statutory tax changes allowed post-GAZETTE; GST invoicing aligned to consignee GSTIN
Not explicitly defined; delivery must conform to FOR NMDC Donimalai terms; no installation services stated
Not specified in data; fall clause implies price adjustment controls; no clear LD percentages provided
Participation restricted to OEM M/s BEML Limited by invitation
Must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
GST invoice and payment screenshot submission on GeM
Main Document
OTHER
BOQ
BOQ
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Rangareddi, TELANGANA
Border Road Organisation
CHAMPAWAT, UTTARAKHAND
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Indian Army
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 1600032949 STEERINGCONTROLUNIT 953HS02016 | 1600032949 STEERINGCONTROLUNIT 953HS02016 | 2 | no | buycon154@diom | 90 |
| 2 | 1600472921 O RING CHS03A1223 | 1600472921 O RING CHS03A1223 | 48 | no | buycon154@diom | 90 |
| 3 | 1600472922 O RING CHS03A1823 | 1600472922 O RING CHS03A1823 | 40 | no | buycon154@diom | 90 |
| 4 | 1600472923 O RING 953BR62495 | 1600472923 O RING 953BR62495 | 4 | no | buycon154@diom | 90 |
| 5 | 1600472924 PACKING 959BR61706 | 1600472924 PACKING 959BR61706 | 4 | no | buycon154@diom | 90 |
| 6 | 1600472925 PACKING 959BR61714 | 1600472925 PACKING 959BR61714 | 4 | no | buycon154@diom | 90 |
| 7 | 1600472926 U PACKING BIG 953BR62527 | 1600472926 U PACKING BIG 953BR62527 | 4 | no | buycon154@diom | 90 |
| 8 | 1600472927 U PACKING SMALL 953BR62332 | 1600472927 U PACKING SMALL 953BR62332 | 4 | no | buycon154@diom | 90 |
| 9 | 1600472928 O RING 953AX62071 | 1600472928 O RING 953AX62071 | 4 | no | buycon154@diom | 90 |
| 10 | 1600472929 DAMPER 959BR91733 | 1600472929 DAMPER 959BR91733 | 8 | no | buycon154@diom | 90 |
| 11 | 1600330002 DISC 959BR91725 | 1600330002 DISC 959BR91725 | 48 | no | buycon154@diom | 90 |
| 12 | 1600472930 PLATE 959BR11501 | 1600472930 PLATE 959BR11501 | 44 | no | buycon154@diom | 90 |
| 13 | 1600472931 O RING 953BR62113 | 1600472931 O RING 953BR62113 | 4 | no | buycon154@diom | 90 |
| 14 | 1600472920 O RING CHS01A5500 | 1600472920 O RING CHS01A5500 | 4 | no | buycon154@diom | 90 |
| 15 | 1600472934 O RING WA0010 | 1600472934 O RING WA0010 | 4 | no | buycon154@diom | 90 |
| 16 | 1600041347 O RING CHS01A5320 | 1600041347 O RING CHS01A5320 | 4 | no | buycon154@diom | 90 |
| 17 | 1600472936 O RING 953AX62063 | 1600472936 O RING 953AX62063 | 4 | no | buycon154@diom | 90 |
| 18 | 1600472937 O RING 953AX62071 | 1600472937 O RING 953AX62071 | 4 | no | buycon154@diom | 90 |
| 19 | 1600472939 PUMP ASSY BRAKE 953HS03653 | 1600472939 PUMP ASSY BRAKE 953HS03653 | 1 | no | buycon154@diom | 90 |
| 20 | 1600018358 LEVER LESS LIMIT SWITCH 985EG82741 | 1600018358 LEVER LESS LIMIT SWITCH 985EG82741 | 6 | no | buycon154@diom | 90 |
| 21 | 1600006217 HOSE ASSEMBLY 953HS02381 | 1600006217 HOSE ASSEMBLY 953HS02381 | 8 | no | buycon154@diom | 90 |
| 22 | 1600006420 HOSE ASSEMBLY 985PH03042 | 1600006420 HOSE ASSEMBLY 985PH03042 | 6 | no | buycon154@diom | 90 |
| 23 | 1600007122 O RING CHS01F3048 | 1600007122 O RING CHS01F3048 | 20 | no | buycon154@diom | 90 |
| 24 | 1600006378 FLOATINGSEALASSY 985BR02526 | 1600006378 FLOATINGSEALASSY 985BR02526 | 8 | no | buycon154@diom | 90 |
| 25 | 1600036738 FLOATINGSEALASSY 985BR02534 | 1600036738 FLOATINGSEALASSY 985BR02534 | 8 | no | buycon154@diom | 90 |
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by Bank
GST invoice copy and GST payment portal screenshot
Vendor code creation documents
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | BEML LIMITED Under PMA | ₹99,91,752 | Item Categories : 1600032949 STEERINGCONTROLUNIT 953HS02016,1600472921 O RING CHS03A1223,1600472922 O RING CHS03A1823 |
Key insights about KARNATAKA tender market
Bidders must be invited OEMs; submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; provide GST-compliant invoice and GeM portal GST payment screenshot; ensure FOR Destination pricing and 180-day price validity; only M/s BEML Limited can participate per tender terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, GST invoice copy, GeM GST payment screenshot, and vendor code creation documentation; all must be submitted with the bid as per T&C.
Prices must be FOR Destination NMDC Donimalai, inclusive of all costs; price must remain firm for 180 days; no escalation except statutory tax variations after gazette notification; lowest price clause applies.
Only the OEM M/s BEML Limited is invited to participate; other bidders will not be considered. Invitations are sent by email; ensure compliance with the OEM-only clause and required bid documents.
Items include STEERINGCONTROLUNIT 953HS02016, multiple O RINGs (CHS03A1223, CHS03A1823, 953BR62495, etc.), PACKING components, U PACKINGS, DAMPER, DISC, PLATE, PUMP ASSY BRAKE, HOSE ASSEMBLIES, and FLOATINGSEALASSY variations; all to be supplied as goods.
Bidders must certify that stores supplied under the contract have not been sold to any government department at a price lower than NMDC contract price; provide a signed letterhead certificate with seal.
Invoices must be raised in the consignee name with the consignee GSTIN; upload scanned GST invoice and GeM GST portal payment screenshot; ensure GST compliance for payment processing.
The data does not specify a precise delivery schedule; delivery must align with FOR Destination terms to NMDC Donimalai; confirm with NMDC invitation documents for exact delivery windows.
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Main Document
OTHER
BOQ
BOQ
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS