Central Manufacturing Technology Institute Torque Sensor Tender Bangalore Karnataka 2025

Tender Overview

The Central Manufacturing Technology Institute (CMTI), operating under the Department of Heavy Industry, invites bids for a Torque Sensor in Bangalore, Karnataka. The tender lacks listed BOQ items or exact quantities, with an undetermined estimated value and EMD. The procurement emphasizes supplier readiness to handle standard contractual clauses, including quantity variation allowances and GST compliance obligations. A notable feature is the option clause allowing up to 25% variation in ordered quantity at contracted rates, with delivery timelines calibrated to the original schedule. The tender emphasizes GST considerations and invoice compliance through the GeM portal. This opportunity targets vendors capable of meeting GST and invoicing requirements, within a modern procurement framework.

Keywords-rich context for bidders in the Karnataka and Bangalore ecosystems seeking torque sensor supply contracts under government procurement channels.

Technical Specifications & Requirements

• No technical specifications are published in the tender data. However, bid responders should anticipate governance around standard government invoicing, GST compliance, and delivery under option clauses.
• Clauses indicate a 25% variation allowance for both initial and currency-of-contract quantities, with delivery adjustments calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
• GST applicability is buyer-driven; bidder bears GST implications with potential reimbursement as actuals or applicable rates, whichever is lower, within quoted GST percentages.
• Invoicing must be raised in the consignee’s name with the consignee GSTIN; GeM portal submissions require scanned GST invoices and GST portal payment confirmation screenshots.
• Documentation for vendor code creation includes PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.

Terms, Conditions & Eligibility

• EMD amount: Not specified in the data; bidders should monitor post-award clarifications.
• GST compliance: Bidder responsible for applicable GST; reimbursement capped to actuals or quoted GST rate.
• Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; invoice must be in consignee name with GSTIN; upload GST invoice and GST payment screenshot on GeM portal.
• Quantity variation: Purchaser may increase/decrease up to 25% during contract; delivery period adjustments follow a defined formula with a minimum 30 days.
• Delivery terms: Not explicitly quantified; responsive bidders must align with original delivery period and calculated extensions.