Dough Kneader (V1)
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Air Force, Department of Military Affairs. Product: Dough Kneader (V1) for procurement in BANGALORE, KARNATAKA. Scope includes Supply, Installation, Testing, Commissioning, Training of Operators and providing any required Statutory Clearances. The contract accommodates an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines adjusted using the specified formula and a minimum extension of 30 days. The tender emphasizes turnover requirements and OEM turnover criteria, signaling a robust financial eligibility framework. This procurement features a generic specification set and a focus on operational readiness for the force.
Product: Dough Kneader (V1) for IAF Bangalore
Quantity: Not disclosed; scope includes supply and installation
EMD/Estimated Value: Not specified in data; follow standard EMD requirements
Category/Type: Generic dough kneader with bowl-based mixing
Standards/Certification: Not specified; bidder must meet OEM turnover criteria and submit standard documents
Delivery & Installation: Included; Testing, Commissioning, Operator Training
Warranty: Motor warranty years and overall warranty years to be specified by bidder
Option Clause allows ±25% quantity variation at contract rates
Minimum 3-year turnover verification for bidder and OEM
Delivery timeline adjustments with minimum 30 days if extension invoked
Not explicitly specified in data; bidders should align with standard government payment norms and contract terms per IAF.
Delivery starts after contract award; extension rules apply under option clause with calculated time and minimum 30 days.
Not detailed in provided data; bidders should refer to standard IAF/GoI procurement penalties in terms.
Minimum average annual turnover over the last 3 years must meet bid document criteria
OEM of offered Dough Kneader must meet minimum turnover over last 3 years
Bidders must provide audited financial statements or CA certificates supporting turnover
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Dough Kneader (V1) (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Controller General Of Defence Accounts
SRINAGAR, JAMMU & KASHMIR
Indian Army
BARMER, RAJASTHAN
Indian Army
KAMRUP, ASSAM
Indian Army
DHEMAJI, ASSAM
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Capacity of bowl (kg) | 20 |
| Material | Material of Bowl | Stainless Steel 304 |
| Performance | Power(in Watt) | 800 |
| Performance | Voltage (Volt) | Single phase 230 V |
| Performance | Drain outlet provided for waste disposal | No |
| Warranty | Warranty (Years) | 2, 3 Or higher |
| Warranty | Warranty of motor (Years) | 2, 3 Or higher |
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GST certificate
PAN card
Audited Balance Sheets for last 3 years or CA certificate indicating turnover
OEM authorization/certificate for the offered Dough Kneader
Technical bid documents showing compliance with scope (Supply, Installation, Testing, Commissioning, Training)
Experience certificates in similar equipment provisioning
Any statutory clearance documents required by Indian Air Force
EDI/EMD submission as applicable per buyer terms
Key insights about KARNATAKA tender market
Bidders should prepare turnover proofs for the last 3 years, obtain OEM authorization if required, and submit technical and financial bids with evidence of compliance for supply, installation, testing, commissioning, and operator training. Ensure EMD compliance and adhere to 25% option clause delivery.
Submit GST certificate, PAN, audited turnover or CA certificate for turnover, OEM authorization, experience certificates for similar equipment, financial statements, and technical bid documents showing compliance with supply, installation, testing, commissioning, and training requirements.
Delivery can be increased by up to 25% at contracted rates; during the currency, additional quantity extension uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days extension.
Bidder and OEM must demonstrate minimum average annual turnover over the last 3 years ending March 31 of the previous year, with documentary evidence via audited statements or CA certificate; non-compliant entrants are disqualified.
Scope covers: Supply, Installation, Testing, Commissioning of the dough kneader, plus training of operators and providing any required statutory clearances, if applicable, to ensure operational readiness.
Tender requires warranty for the dough kneader and motor; exact warranty years to be provided by bidder; ensure post-installation support and service terms are included in the bid.
Payment terms are not specified here; bidders should anticipate standard government terms with milestone payments tied to delivery, installation, testing, and commissioning, subject to acceptance and certification by IAF authorities.
OEM must meet turnover criteria; certification expectations are inferred from standard procurement practices; bidders should supply OEM authorization and ensure compliance with any stated standards or regulatory prerequisites for bakery equipment.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS