CPLG BOLT/SHIM, DW: R/HS-2656, MM: TF1250,COUPLING, JAW FLEX, CAST IRON, MM: L-95CI,SPIDER, RUBBER
Bharat Petroleum Corporation Ltd
SAGAR, MADHYA PRADESH
Bid Publish Date
01-Jun-2026, 12:11 pm
Bid End Date
12-Jun-2026, 2:00 pm
Location
Progress
Quantity
600
The opportunity is for the supply of Swivel Nut to SAIL (Steel Authority of India Limited) via a government procurement process in India. The order is restricted to a single source, with deliveries required within 90 days of PO placement. The tender demands vendor eligibility tied to prior government/PSU supply of Swivel Nut between 01-06-2023 and 31-05-2026, and mandatory submission of specific documentation. Unique aspects include pre-qualification declarations and a price evaluation framework based on L1 with GST set-off, plus the requirement to upload SAIL DSP Technical & Drawings on letterhead. The vendor must be a manufacturer or authorized supplier and supply must include warranty/guarantee certificates. This tender emphasizes compliance with T&Cs, original documents verification, and risk of contract cancellation for misrepresentation.
Product: Swivel Nut (as per PR No. 4203084810).
Category: Mechanical fastener/component for government projects.
Delivery window: 90 days from PO placement.
Source: Single source supplier; OEM/manufacturer status required.
Documentation: DSP drawings uploaded as acceptance on letterhead; warranty certificates with material.
EMD not explicitly stated; price evaluation uses L1 with GST set-off.
Delivery within 90 days; single-source procurement; freight/packing/insurance included in price.
Mandatory pre-qualification: government/PSU supply of Swivel Nut within 2023-2026 window.
Complete delivery within 90 days after PO placement; freight, packing, and insurance included in quoted price.
Buyer may call for original documents for verification during tendering, evaluation, or contract execution; misrepresentation may lead to cancellation and sanctions.
Warranty/Guarantee Certificate to be submitted with material; inspection contingent on certificate and DSP drawings accepted on letterhead.
Manufacturer or authorized supplier of Swivel Nut.
Proven govt/PSU or corporate sector supply of Swivel Nut between 01-06-2023 and 31-05-2026.
Submission of all Table A documents including POs, invoices/GRN, and signed appendices.
Tender Category
Goods
Bid To RA
No
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Self-attested copies of Purchase Order & Invoice/GRN (Table A, Table 1).
MII Declaration – Appendix 1.
Signed Appendix 2 (with deviation kept blank).
Signed Appendix 3 (all pages).
Proof of manufacturer/supplier status for Swivel Nut.
Documentation of prior government/PSU supply of Swivel Nut between 01-06-2023 and 31-05-2026.
GST certificate and PAN card (if applicable under T&Cs).
Technical capability documents and warranty/guarantee certificates.
SAIL DSP Technical & Drawings accepted on letterhead (duly signed and stamped).
Bidders must be a Swivel Nut manufacturer or authorized supplier and submit Table A documents, including POs and invoices, MII Declaration, and signed Appendices. Ensure prior government/PSU experience within 2023-2026, and upload SAIL DSP drawings on letterhead with acceptance marks.
Required documents include self-attested POs and Invoices/GRN, MII Declaration (Appendix 1), signed Appendix 2 and 3, proof of manufacturer/supplier status, proof of prior govt/PSU supply, GST and PAN, DSP drawings accepted on letterhead, and warranty certificates.
Delivery must be completed within 90 days of PO placement. The quoted price must be all-inclusive, covering freight, packing, and insurance. Verification may require original documents at any stage.
Price evaluation prioritizes L1 with GST set-off (100% GST off-set). The bid should include all cost components; the evaluation will compare total landed cost to determine the lowest qualifying bid.
A Warranty/Guarantee Certificate must accompany the delivered material and be consistent with DSP drawings. The certificate will be verified during inspection before acceptance.
SAIL may request original documents at any stage during tendering, evaluation, or contract execution to verify authenticity; false declarations can lead to cancellation and legal actions.
Vendors must upload SAIL DSP Technical & Drawings on their letterhead with acceptance remarks. This ensures technical alignment and is mandatory for final acceptance and warranty validation.
Bidders must demonstrate supply of Swivel Nut to government bodies or PSU/corporate sectors between 01-06-2023 and 31-05-2026 (reference purchase order date).
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS