14WCTD2A07V00 CASTOR WHEEL ASSY. (AS PER DRAWING)
Artificial Limbs Manufacturing Corporation Of India (alimco)
UJJAIN, MADHYA PRADESH
Progress
Quantity
20000
Bid Type
Two Packet Bid
The procurement is issued by the Artificial Limbs Manufacturing Corporation Of India (ALIMCO) for a Castor Wheel Assembly in Faridabad, Haryana. The scope is limited to supply of goods with an EMD of ₹1,20,700. The notice contemplates quantity adjustments up to ±25% and contract delivery timelines tied to original delivery periods. The buyer emphasizes turnover compliance for bidders and OEMs, with potential applicability of MSE preferences under public policy. The tender aims to secure a reliable supplier for a critical component used in prosthetic or mobility devices, prioritizing financial robustness and adherence to delivery commitments. The unique elements include the option clause for quantity variation and the need for turnover data to satisfy eligibility criteria.
Product/service: Castor Wheel Assembly (no detailed technical specs provided)
Quantity: Not publicly specified; subject to bid and option clause
EMD: ₹1,20,700
Turnover requirements: Minimum average annual turnover for bidder and OEM over last three years
Delivery: Starts after original delivery order; option period timelines define additional time
Option clause permits ±25% quantity variation during and after award
Supply-only scope; no installation/maintenance duties mentioned
Turnover criteria required for both bidder and OEM with documented evidence
Not specified in data; bidders to confirm terms during bid submission
Delivery starts from last date of original delivery order; additional time = (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; bidders should seek clarification in tender documents
Must meet bidder turnover criteria for last 3 financial years with supporting audited documents
OEM turnover criteria must be met for the offered product’s manufacturer
Adherence to option clause allowing ±25% quantity adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Castor Wheel Assy
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 30 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
5000
Delivery Locations
1
Delivery Cities
Faridabad
Delivery Pincodes
121004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Harish Kumar | 121004,Sector-110A, Nawada, Tigaon, Near IMT Faridabad, Ballabhgarh, Faridabad, Haryana - 121004 | Faridabad | Haryana | 121004 | - | 5000 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Artificial Limbs Manufacturing Corporation Of India (alimco)
UJJAIN, MADHYA PRADESH
Artificial Limbs Manufacturing Corporation Of India (alimco)
JABALPUR, MADHYA PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
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Audited balance sheets or CA/Cost Accountant turnover certificate for the last three years
CA certificate indicating bidder turnover and OEM turnover (where applicable)
GST registration certificate and PAN card
OEM authorization letter (if bidding on behalf of OEM)
Any qualification or compliance certificates demonstrating financial stability
Key insights about HARYANA tender market
Bidders must submit turnover proofs for the last three financial years, including audited balance sheets or CA certificates, along with GST and PAN. Ensure EMD of ₹1,20,700 is paid. Prepare OEM authorization if bidding on behalf of the manufacturer and comply with option clause for quantity changes.
Required documents include GST certificate, PAN card, turnover certificates (audited or CA), OEM authorization (if applicable), financial statements, and EMD submission proof. Submit technical bid documents if requested and any compliance certificates proving financial stability and capability to supply goods.
The bid security deposit is ₹1,20,700. Payable as required by the tender authority, typically via demand draft or online payment. Attach EMD receipt with the bid; ensure validity through the bid evaluation period and verify any extension terms if awarded.
Delivery starts from the last date of the original delivery order. If quantity increases, additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this period up to the original delivery period.
Scope is strictly Only supply of Goods. No installation or after-sales service is mentioned in the data. Bidders should confirm post-bid obligations and warranty expectations during final tender clarification.
Yes, there is a Purchase Preference for Micro and Small Enterprises (MSEs) as per the MSE policy dated 23.03.2012. Bidders should prepare relevant MSE status documentation and ensure it aligns with the policy’s eligibility criteria.
Provide the minimum average annual turnover for the last three financial years ending 31st March of the previous year. Use audited balance sheets or CA/Cost Accountant certificates showing year-wise turnover to verify eligibility.
Candidates must meet bidder and OEM turnover thresholds, provide turnover evidence, comply with option quantity clause, and supply goods within delivery terms. Include EMD, GST, PAN, and OEM authorization if representing the manufacturer.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS