High Voltage Transformer Windings with Core,
Indian Institute Of Technology (iit)
Bid Publish Date
04-Jul-2026, 3:49 pm
Bid End Date
25-Jul-2026, 4:00 pm
EMD
₹1,09,004
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Yantra India Limited of the Department Of Defence Production invites bids for a furnace duty transformer and core in Katni, Madhya Pradesh. The bid carries an EMD of ₹109,004 and requires OEM/OEM-authorized firms only. Bidders must attach the Data Sheet and provide Manufacturer Authorization where applicable. GST invoice and GST portal screenshots must be uploaded on GeM. The buyer reserves option to adjust quantity by up to ±25% and demands compliance with data-matched technical parameters. This tender emphasizes proprietary OEM certification and strict parameter verification.
Key Term 1: OEM authorization mandatory; only OEM/authorized firms may participate
Key Term 2: EMD of ₹109004 required with bid submission
Key Term 3: Up to 25% quantity variation allowed during/after contract
Not explicitly detailed; GST invoice to be uploaded; payment terms likely per GeM/contract norms
Delivery period to commence from last date of original delivery order; extended time rules apply under option clause
Not specified in provided text; standard GeM terms may apply; verify ATC attachment
Be an OEM or OEM-authorized firm with valid authorization
Not under liquidation, court receivership, or bankruptcy
Submit Data Sheet with exact product specifications and GST-compliant documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FURNACE DUTY TRANSFORMER AND CORE.
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
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
90
Delivery Locations
1
Delivery Cities
KATNI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KATNI | KATNI | - | - | 1 | 90 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Institute Of Technology (iit)
Institute For Plasma Research
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
National Fertilizers Limited (nfl)
RUPNAGAR, PUNJAB
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
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- GST registration certificate
- Permanent Account Number (PAN) card
- Data Sheet of offered product (matching technical parameters)
- Manufacturer Authorization/OEM authorization with name, designation, address, email, phone
- GST invoice scanned copy and GST portal payment proof
- Undertaking that bidder is not in liquidation or court receivership
- Any other OEM-specific documentation as per attached ATC
Key insights about MADHYA PRADESH tender market
Bidders must be OEM or OEM-authorized firms, submit the Data Sheet, Manufacturer Authorization, GST invoice, and GST payment proof on GeM. Ensure EMD of ₹109,004 is provided and price is aligned with contract terms; review ATC attachments for OEM-only participation.
Submit GST registration, PAN card, Data Sheet, Manufacturer Authorization, GST invoice, GST payment proof, and an undertaking that the bidder is not in liquidation or bankruptcy. OEM authorization details must be included if bidding through an authorized distributor.
The EMD amount is ₹109,004 as bid security. Ensure the payment is reflected on the GST portal and attach the scanned GST invoice as proof during bid submission.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during currency. Delivery time scales follow the original delivery period and extended time is calculated as (additional quantity/original quantity) × original period, minimum 30 days.
Only OEM or OEM-authorized firms may participate. Proprietary article certification requires OEM participation; ensure the required OEM authorization document is included with bid.
Provide an authorization certificate detailing OEM name, designation, address, email, and phone number; if bidding via distributor, include complete OEM authorization documentation per ATC.
Upload the product Data Sheet and GST invoice on the GeM portal with the bid. The Data Sheet must match technical parameters; GST screenshots must confirm GST payments.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS