Steel Wire Rope (CMPDI)
Indian Army
AMBALA, HARYANA
Bid Publish Date
24-Oct-2025, 1:44 pm
Bid End Date
08-Dec-2025, 2:00 pm
Bid Opening Date
08-Dec-2025, 2:30 pm
Location
Progress
Quantity
912
Bid Type
Single Packet Bid
Organization: Sree Chitra Tirunal Institute For Medical Sciences And Technology (SCTIMST)**, under the Department Of Science And Technology. Procures a 3-0 pacing wire suture; no quantity/estimated value published. Location is Trivandrum, Kerala, with bid submission details to include sample delivery. Key differentiator includes mandatory manufacturer authorization and GST invoice alignment to consignee GSTIN. Tender emphasizes adherence to GeM terms, including option quantities and GST alignment rules. This opportunity requires compliance with the buyer’s ATC clauses and sample submission by the bid opening deadline.
Option clause allows ±25% quantity adjustment at contract placement and during currency
GST compliance required; invoice in consignee name with GSTIN; GST payment proof uploaded
OEM authorization mandatory for distributors; include complete contact details
Samples must be sent to SCTIMST before bid opening
Make in India preference applies; foreign bidders may be restricted
Non-submission of required certificates/documents leads to rejection
GST reimbursement based on actuals or applicable rate (whichever is lower); GST invoice and GeM portal payment screenshot required
Option to increase quantity up to 25% during contract; delivery period computed as (increased quantity/original quantity) × original delivery period with a minimum of 30 days
Not explicitly detailed; standard GeM/ATC terms to apply; ensure compliance with delivery timelines to avoid penalties
Must provide OEM/manufacturer authorization if bidding through an authorized distributor
Must submit GST registration, PAN, and relevant experience certificates
Must comply with Make in India preference and GST invoicing requirements
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GST certificate
PAN card
Experience certificates
Financial statements
EMD/surety documents (as applicable)
Technical bid documents
OEM authorizations / Manufacturer authorization
GST invoice copy and GST portal payment screenshot
Manufacturer authorization form with OEM details
Key insights about KERALA tender market
Bidders must submit OEM authorization, GST registration, PAN, experience certificates, financial statements, and GST invoice proof; provide samples to SCTIMST before bid opening; comply with Make in India and relevant ATC terms; ensure GeM portal uploads of GST docs and payment screenshots.
Required documents include GST certificate, PAN card, experience certificates, financial statements, OEM authorization, technical bid, GST invoice copy, and GST portal payment screenshot; ensure all certificates match bidder's details and consignee GSTIN.
Delivery terms allow a 25% quantity adjustment during contract; the additional delivery time is (increased quantity/original quantity) × original delivery period with a minimum of 30 days; delivery schedule must align with original delivery period if extended.
The bid includes a Make in India preference clause; Indian suppliers are favored and certain foreign suppliers may be restricted under the Public Procurement policy; domestic OEMs should provide authorized documentation.
Invoices must be raised in the consignee’s name with the consignee GSTIN; upload scanned GST invoice and GST portal payment confirmation on the GeM portal; GST reimbursement is limited to actuals or applicable rate.
Distributors must furnish a Manufacturer Authorization form detailing OEM name, designation, address, email, and phone; submit along with bid documents; ensure sample submission at SCTIMST address if requested.
Bidders must review all atc clauses and corrigenda; provide samples with bid number, include required certificates, and comply with supplier terms; non-compliance can lead to bid rejection.
Electronics Corporation Of India Limited
📍 HYDERABAD, TELANGANA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS