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Garden Reach Ship Builders And Engineers Limited (GRSE), acting under the Department Of Defence Production, invites bids for an Induction Heater along with accessories at Ranchi, Jharkhand (829205) under the scope described as per SOTR. The tender references a minimum EMD of ₹2,200 with potential quantity variation of up to 25%, and a contract may be extended to match additional ordered quantities at contracted rates. The procurement focuses on a compact, shop-floor induction heating solution and related components suitable for defense production requirements, with delivery terms aligned to the original delivery period and extended timelines when optioned. Bidders must ensure financial solidity and uninterrupted service availability, including dedicated support contact points. The bid process requires standard corporate documentation and compliance with supplier registration prerequisites.
Induction heater with accessories
Estimated EMD: ₹2,200
Delivery terms as per original delivery order with 30-day minimum extension
Support: dedicated toll-free number and escalation matrix
No BOQ items available; compliance with DEP SOTR terms
EMD amount and submission method
Quantity variation up to 25% during/after order
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate
Dedicated service contact and escalation procedures
Delivery timeline rules and extension formula
EMD ₹2,200; standard payment terms to be defined in contract; EFT mandate required
Delivery period based on last date of original delivery order; extended time as per formula with minimum 30 days
Not specified in available data; contract may include standard defense procurement penalties per DEP terms
Not under liquidation or bankruptcy
Must provide PAN, GSTIN, cancelled cheque, EFT mandate
Must provide dedicated service support and escalation matrix
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
INDUCTION HEATER ALONG WITH ACCESSORIES AT DEP AS PER SOTR.
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
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
120
Delivery Locations
1
Delivery Cities
Ranchi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ranchi | Ranchi | - | - | 1 | 120 | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
undertaking of no liquidation/bankruptcy
Service support contact details (toll-free number)
Escalation matrix for service support
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a non-liquidation undertaking. EMD of ₹2,200 is required. Ensure dedicated service support contact and escalation matrix. Compliance with DEP SOTR terms is mandatory; quantity may vary up to 25%.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and an undertaking that the bidder is not in liquidation. Provide service support details (toll-free number) and escalation matrix. Ensure organization registration and DEP SOTR alignment.
The EMD amount is ₹2,200. It must accompany the bid via the prescribed payment method. Ensure EFT mandate is submitted and verified by the bidder’s bank before bid submission.
Yes. The delivery period follows the last date of the original delivery order, with extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extensions may reach the original delivery period plus the extended time.
Bidders must provide a dedicated toll-free service number and an escalation matrix with direct contact details for service support, ensuring rapid assistance and issue resolution for deployment and after-sales service.
No BOQ items are listed in the available data. Bidders should align with DEP SOTR terms and prepare, if needed, a technical/commercial proposal covering the induction heater and accessories as per specification.
The tender requires compliance with DEP SOTR terms and standard defense procurement practices. Specific IS or ISO standards are not listed; bidders should confirm with the issuing authority and provide any available certifications with their bid.
Eligible bidders must demonstrate financial stability (no liquidation), provide PAN, GSTIN, cancelled cheque, EFT mandate, and a commitment to dedicated service support and escalation procedures as part of the bid submission.