North East Frontier Railway GC Aluminium Alloy Tender 2025 – IS0 9001 BIS BIS Type Test Fresh Drg SK-6-3-369
North East Frontier Railway
Heavy Engineering Corporation Limited invites bids for the design, manufacture & supply of sight glass against Drawing No. SK.12.127.10.1.17 at the Heavy Machine Tools Plant, Ranchi, Jharkhand. The scope includes fabrication per approved drawings with a 25% quantity option and extension rules. Delivery site: Ranchi address provided. Bidders must submit PAN, GSTIN, and bank documents; 3 years of govt/PSU experience is mandatory. This procurement emphasizes strict adherence to drawing approvals and post-award modification handling. The option clause and schedule management differentiate this tender from standard supply contracts.
Product: Sight glass
Drawing: SK.12.127.10.1.17
No BOQ items listed
Delivery at Ranchi Heavy Machine Tools Plant
3 years govt/PSU supply experience required
5-day design drawing submission; 7-day modification/approval window
Option quantity: ±25%; delivery extension formula with minimum 30 days
GST applies per actuals or applicable rates (whichever is lower)
EMD not specified in data, but ensure GST compliance and vendor code creation
Delivery period linked to drawing approvals with no LD for buyer delays in approval
3 years govt/PSU experience and verified prior contracts required
GST handling per actuals or applicable rates; no explicit advance or milestone payment details provided
Delivery timeline tied to approval of Detailed Design Drawings; extended delivery time calculated per option clause with minimum 30 days
No explicit LD details; delays due to buyer drawing approval lead to delivery period re-fix without LD
3 years of regular manufacturing and supply experience to Central/State Govt or PSU for similar sight glass products
Copies of relevant contracts to demonstrate annual quantity in each year
OEM authorization where applicable and evidence of implementation capabilities
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Experience certificates showing 3 years of govt/PSU supply of similar products
Past contracts/supporting documents for quantity supplied in each year
Copy of GSTIN and PAN
Any OEM authorization if applicable
Key insights about JHARKHAND tender market
Bidders must meet eligibility: 3 years govt/PSU exposure, provide PAN, GSTIN, cancelled cheque, EFT mandate; submit technical bid with drawings per SK.12.127.10.1.17, and demonstrate prior contracts for similar products. Ensure drawings approved within 5 days of award and comply with 7-day modification list.
Required documents include: PAN, GSTIN, cancelled cheque, EFT mandate, GST registration documents, and experience proofs of 3 years with govt/PSU contracts. Upload OEM authorizations if applicable along with past contracts showing yearly quantities and values.
Delivery is at Heavy Machine Tools Plant, Ranchi. The delivery period depends on drawing approval; any delay from buyer in approval postpones the timeline with no liquidated damages for the delay. Ensure timely approval submissions within 5–7 days post-award.
Drawing No. SK.12.127.10.1.17 governs the procurement. Bidders must submit Detailed Design Drawings within 5 days of award, with buyer approval or a modification list within 7 days. All fabrication must conform to approved drawings and modifications communicated by the buyer.
GST will be reimbursed per actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage. The bidder must manage GST compliance and provide GST invoices accordingly.
The purchaser reserves the right to increase or decrease the quantity up to 25% of the bid/contract quantity. Extended delivery time is calculated by (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Bidders or OEMs must have three years of regular manufacturing and supplying the same or similar category products to central or state govt organizations or PSUs. Copies of contracts showing yearly quantities must be submitted with the bid.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate to create or update the vendor code. This ensures proper banking and GST documentation for contract execution and payment processing.
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TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS