LV7 MPVY NK MPVY 110 Rear View Mirror,LV7 TATA 2576 8240 0109 Wheel Box,LV7 TATA 2668 3560 7702 REA
Indian Army
IMPHAL WEST, MANIPUR
Progress
Quantity
140
Bid Type
Two Packet Bid
The procurement is issued by Salem Steel Plant (Steel Authority of India Limited) for the Main Grinding Wheel for SMS Slab Grinder at the SALEM, Tamil Nadu 636001 facility. The current requirement is 140 NOS with an estimated annual demand of 280 NOS. Price discovery will be conducted via reverse auction in GEM, with six‑monthly cycles for 140 NOS installments. Bidders must supply as per the enclosed specification and upload a compliant Data Sheet for verification. Key differentiators include the formal option to adjust quantities up to 25% and the emphasis on non‑obsolete products with at least one year residual life.
No explicit technical specifications are published in the tender. However, bidders should prepare to demonstrate:
Main Grinding Wheel for SMS Slab Grinder (no explicit specs in tender data)
Current RA quantity: 140 NOS; Annual requirement: 280 NOS
Delivery: determined by original/extended delivery period; option clause for quantity changes
Data Sheet alignment: bid must match supplied data sheet to avoid rejection
Supply scope: Goods only; no service components; price discovery via GEM reverse auction
Quantity may be increased/decreased by up to 25% at contract time and during currency
Bidder must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code
Data Sheet must align with bid parameters; nonconformity risks bid rejection
GST and payment terms are on bidder responsibility; reimbursements as actuals or lower rate
Delivery period starts from last date of original delivery order; option-based extensions apply
Not explicitly stated; penalties likely governed by option clause and delivery adherence
No liquidation or bankruptcy; valid financial standing
Non‑obsolete product with minimum 1 year residual market life
Data Sheet alignment and GST/PAN/EFT documentation readiness
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
JAMNAGAR, GUJARAT
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of offered grinding wheel
Vendor code creation documents (as requested)
Any OEM authorization or data sheets confirming specifications
Key insights about TAMIL NADU tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, along with the Data Sheet of the offered grinding wheel. Ensure the product aligns with the enclosed specification and that the Data Sheet matches the bid parameters to avoid rejection.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Data Sheet of the offered wheel, and OEM authorizations if applicable. These enable vendor code creation and data verification against the bid package.
Current RA quantity is 140 NOS with an estimated annual requirement of 280 NOS. Price discovery will occur every six months for 140 NOS installments via GEM reverse auction.
Delivery period begins from the last date of the original delivery order. The option clause allows ±25% quantity changes at contracted rates, with extended delivery time calculated by (increased quantity/ original quantity) × original period.
Upload the product Data Sheet, ensure it exactly matches bid parameters, and provide vendor code creation documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate). Mismatched technical parameters may lead to bid rejection.
Yes, price discovery is conducted via GEM reverse auction every six months for half the quantity, i.e., 140 NOS, with the remaining cycles based on SSP production requirements.
Applicants must avoid liquidation or bankruptcy, offer non‑obsolete items with at least 1 year residual life, and comply with GST and vendor code documentation, including PAN, GSTIN, Cancelled Cheque, and EFT Mandate.
Scope is strictly the supply of goods; no service component. The bid must reflect all cost components, and the Data Sheet must confirm product specifications for validation.
National Aluminium Company Limited, Bhubaneswar
📍 KORAPUT, ODISHA
Uranium Corporation Of India Limited
📍 EAST SINGHBHUM, JHARKHAND
Central Institute Of Plastics Engineering And Technology (cipet)
📍 MADURAI, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 SONBHADRA, UTTAR PRADESH
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS