Hydraulic Head,Supporting Ring,Cam Key,Housing 748,Housing 999,Gasket TD Piston,Cross Disc,Cam Plat
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
01-Jul-2026, 1:06 pm
Bid End Date
20-Jul-2026, 10:00 am
Location
Progress
Quantity
74
Category
SPRING BOX SUPPORT PLATE 2009731
Bid Type
Two Packet Bid
Rashtriya Ispat Nigam Limited (RINL) through Vizag Steel invites bids for procurement of Spring box assembly, supporting plate, hammer components, and cone seat parts for double cone valves (SP1). The scope emphasizes items manufactured and supplied strictly per the attached Technical Specification. The contract allows the Purchaser to adjust quantities by up to 25% during contract placement and currency, with no deviation in scope. The tender emphasizes adherence to GCC and bid ATC, with formal communication via the specified Vizag Steel email. Inspection and acceptance will be aligned to the offer and agreed parameters from technical clarifications. Bidders must acknowledge authenticity of documents and provide non-collusive declarations. All terms indicate the purchaser may foreclose the contract after 30 days’ notice. Unique context includes no BOQ items and a narrow item set focused on SP1 components.
Spring box assembly for Hammer and Cone Seat for Double Cone Valves (SP1)
Strict manufacturing per Technical Specification attached in the bid
GCC and Detailed Terms & Conditions govern procurement
Quantity variation rights up to 25% during contract
GCC-based procurement with no scope deviation
Up to 25% quantity variation allowed by purchaser
30 days advance notice for contract foreclosure by purchaser
Payment terms aligned to GCC; not specified in data
Delivery period deviations not accepted; delivery timeline to be as per offer
Not explicitly stated in data; penalties may be governed by GCC terms
Demonstrated experience in supplying valve spare parts or SP1 components
GST and PAN in good standing; financial viability evidenced by statements
Not listed under holds in material group/sub-group 80005 or Centrally Blocked with VSP
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SPRING BOX SUPPORT PLATE 2009731 , SUPPORT PLATE 2009732 , CONE AND RING FOR DCV 2138511
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
Visakhapatanam
Delivery Pincodes
530031
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Adisekhar Munga | 530031,CENTRAL STORES BUILDING VISAKHAPATNAM STEEL PLANT | Visakhapatanam | Andhra Pradesh | 530031 | 14 | 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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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar SP1 valve components
Financial statements (last 2-3 years)
EMD/Security deposit documentation (as per GCC requirements)
Technical bid documents confirming compliance with attached Technical Specification
OEM authorizations or dealership certificates (if applicable)
Annexure-1 authenticity undertaking
Annexure-2 Non-Collusive Tendering certificate
Key insights about ANDHRA PRADESH tender market
Bidders must submit GST, PAN, experience in similar SP1 components, financial statements, and EMD per GCC. Provide Annexure-1 authenticity and Annexure-2 non-collusive certificates. Ensure compliance with attached Technical Specification and bid ATC; communicate any deviations during technical evaluation.
Required documents include GST registration, PAN, experience certificates, latest financial statements, EMD documentation, OEM authorizations if applicable, technical bid demonstrating compliance with Technical Specification, and authenticity/non-collusive declarations as per Annexures A and B.
The purchaser may increase or decrease the contracted quantity by up to 25% at the time of contract placement and during the currency of the contract, at contracted rates; bidders must be prepared to accept changes.
Delivery timeline must align with the offer; deviation in delivery period is treated as non-responsive per the terms. Inspection/acceptance follow the agreed technical clarifications and evaluation parameters.
The procurement is governed by the General Conditions of Contract for supply (GCC) and Detailed Terms and Conditions of Invitation to Supply Tender, available on Vizag Steel's site, with Annexure authenticity and non-collusive declarations required.
The purchaser reserves the right to foreclose the contract at any time during the tenure by giving 30 days' advance notice; this may be done without any damages or claims by the supplier.
All bid communications should be conducted via the specified Vizag Steel email address [email protected] for any inquiries or clarifications related to this SP1 tender.
Submit Annexure-1 authenticity undertaking and Annexure-2 Non-Collusive Tendering certificate, with pages signed across the submission as part of the bid package; ensure consistency with the main offer.
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📍 MEDAK, TELANGANA
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📍 TIRUVALLUR, TAMIL NADU
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Indian Army
Nhpc Limited
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS