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Indian Space Research Organization SAC Ahmedabad Tools & Equipment Tender 2026 – ISRO procurement of galvanised workbenches, benches, hoists, pulleys & more 2026

Bid Publish Date

16-Jan-2026, 5:55 pm

Bid End Date

06-Feb-2026, 6:00 pm

Progress

Issue16-Jan-2026, 5:55 pm
AwardPending
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Quantity

17

Category

Supply of Galvanized steel maintenance workbench

Bid Type

Single Packet Bid

Tender Overview

The Indian Space Research Organization, SAC, Ahmedabad (Gujarat) seeks supply of a varied set of workshop equipment and hand tools, including galvanised steel maintenance workbenches, perforated tool cupboards, 16 mm drill capacity mini bench drills, heavy duty bench grinders (600 W), electric hoists with motorized travelling trolleys, 2-ton double fall chain pulley blocks, belt tension meters, tool bags, stainless steel feeler gauges, rivet nut tools, heavy-duty bearing pullers, pipe cutters, and aluminium mobile scaffolding towers. The procurement appears as a goods-only supply contract across 13 items, with no explicit item-wise quantities disclosed. The estimated contract value and EMD are not specified in the data provided. Unique procurement features include a standard Make in India policy requirement and a 25% quantity option, exercisable during contract execution. The delivery timeline ties to the original delivery order, with extensions governed by the option clause and minimum 30 days for any added delivery period.

Technical Specifications & Requirements

  • Items cover: maintenance benches, perforated tool cupboards, 16 mm drill capacity mini bench drill, heavy-duty 600 W bench grinder, electric hoist with travelling trolley, 2-ton double fall chain pulley block, belt tension meter, tool bag (55 x 35 x 35 cm), stainless steel feeler gauge set, rivet nut tool kit, heavy-duty bearing puller (3-leg, 300 mm), pipe cutter with ratchet action, and aluminium mobile scaffolding tower.
  • Specifications rely on standard product phrasing; no explicit numerical specs or IS/ISO codes are provided in the tender data.
  • Bidder to submit product catalog/brochure and sign the RFP annexures; performance security: 3% of contract value within 15 days of PO, valid through warranty + 60 days. Warranty: 3 months from date of supply to SAC.
  • Make in India: require local content certificate and value addition details; bank details for BG/SFMS payments included.

Terms, Conditions & Eligibility

  • Quantity flexibility: Purchaser may increase/decrease up to 25% of bid/contract quantity; delivery period adjustments use a calculated formula with a minimum 30 days.
  • Scope: Bid price must include all cost components for supply of goods only.
  • Documentation: Catalog/brochure submission; signed and stamped copy of RFP and annexures. Delivery IDs: original ID proofs for delivery personnel; vehicle drivers must carry valid driving licenses.
  • Payment/BG: BG to SAC per SFMS/SWIFT; detailed banking data provided; GSTIN 2417IND00002ON2; ISRO contact points for queries provided.
  • Warranty/penalties: 3-month warranty; performance security obligations; Make in India compliance required.

Key Specifications

  • Maintenance workbench: galvanised steel

  • 16 mm drill capacity mini bench drill

  • Heavy duty bench grinder 600 W

  • Electric hoist with motorized travelling trolley

  • 2 Ton double fall chain pulley block

  • Belt tension meter

  • Tool bag dimensions: 55 x 35 x 35 cm

  • Stainless steel feeler gauge set (SAE)

  • Rivet nut tool kit (metric and inch mandrels)

  • Bearing puller, 3 leg, 300 mm

  • Pipe cutter with ratchet action

  • Aluminium mobile scaffolding tower

  • Make in India local content certificate

  • Warranty: 3 months from supply date

  • Performance security: 3% of contract value

Terms & Conditions

  • EMD: Not disclosed in data; performance security 3% of contract value

  • Delivery terms: 25% quantity option; minimum 30 days additional time

  • Warranty: 3 months; post-warranty support to SAC

  • Make in India compliance required with local content certificate

  • Submission: catalog/brochure + signed RFP annexures

Important Clauses

Payment Terms

BG/SFMS payments to SAC; 3% performance security within 15 days of PO; GSTIN provided; payments align with delivered quantities per original/extended delivery periods

Delivery Schedule

Delivery period starts from last date of original delivery order; option quantity extends delivery as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly mentioned beyond delivery extensions; performance security remains active through warranty + 60 days

Bidder Eligibility

  • Proven experience supplying similar workshop hardware to government/space sector

  • GST registration and financial stability documentation

  • OEM authorization or proof of product catalog for offered items

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Bill of Quantities (BOQ) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Supply of Galvanized steel maintenance workbench As per Annexure 1 no rajeshsingh 45
2 Supply of Perforated tool cupboard As per Annexure 2 nos rajeshsingh 45
3 Supply of 16 mm drill capacity bench top mini bench drill machine with 09 adjustable speed As per Annexure 1 no rajeshsingh 45
4 Supply of Heavy Duty Bench Grinder 600 W As per Annexure 1 no rajeshsingh 45
5 Supply of Electric Hoist with Motorized Travelling Trolley As per Annexure 1 no rajeshsingh 45
6 Supply of 2 Ton Double Fall Chain Pulley Block As per Annexure 1 no rajeshsingh 45
7 Supply of Belt Tension Meter Trummeter As per Annexure 1 set rajeshsingh 45
8 Supply of 55 x 35 x 35 Tool Bag As per Annexure 3 nos rajeshsingh 45
9 Supply of 32 Blades Stainless Steel Feeler Gauge Universal Standard SAE As per Annexure 2 nos rajeshsingh 45
10 Supply of 14 inch Rivet Nuts Gun Insert Nut Tool Metric and inch nut rivet with mandrels rivet nut tool kit As per Annexure 1 no rajeshsingh 45
11 Supply of Heavy Duty 3 Leg Bearing Puller 300mm Hand Tool Kit As per Annexure 1 no rajeshsingh 45
12 Supply of Pipe Cutter with Ratchet Cutting Action As per Annexure 1 no rajeshsingh 45
13 Supply of Aluminium Mobile Scaffolding Tower As per Annexure 1 no rajeshsingh 45

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit documentation

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Catalog/brochure of offered products

9

Signed and stamped copy of RFP and Annexures

10

Make in India local content certificate and value addition details

11

Bank details for BG/SFMS/SWIFT payments

12

Delivery-related identity proofs for personnel

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for ISRO SAC Ahmedabad workshop tools tender 2026?

Bidders must submit the product catalog, signed RFP annexures, GST, PAN, experience and financial documents, and comply with Make in India local content certification. The bid involves supply-only scope with 3% performance security due within 15 days of PO and a 3-month warranty period.

What documents are required for ISRO SAC procurement of tools in Gujarat?

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD/security deposit documents, technical bid documents, OEM authorizations, and product brochures. Include Make in India local content certificate and place of value addition where applicable.

What are the delivery terms for the ISRO Ahmedabad equipment tender 2026?

Delivery starts after the original delivery order; option quantities may extend delivery using the formula (increased quantity ÷ original quantity) × original period, with a minimum 30 days. Ensure timely delivery with original ID proofs for personnel and driver licenses for entry clearance.

What is the warranty requirement for SAC tool procurement in Gujarat?

Warranty is three months from the date of supply to SAC. The performance security remains valid through the warranty period plus an additional 60 days post-warranty to ensure coverage for any defects or service support.

Which standards or certifications are required for ISRO tools tender 2026?

Make in India local content certificate is required; no explicit IS/ISO standard codes are listed in the tender. Suppliers should provide product catalogs and ensure compliance with local content policies and SAC procurement terms.

How is payment processed for ISRO SAC tool procurement in Ahmedabad?

Payments are processed via SFMS/SWIFT BG arrangements to SAC; ensure correct SBIN bank details (SFMS/SWIFT) and GSTIN; supplier should provide performance security within 15 days of PO and submit all required financial paperwork upfront.

What items are included in the SAC Ahmedabad 13-item toolbox tender?

Items include galvanised steel maintenance workbenches, perforated tool cupboards, 16 mm drill capacity mini bench drill, 600 W bench grinder, electric hoist with trolley, 2-ton pulley block, belt tension meter, tool bag, feeler gauge set, rivet nut tool kit, 3-leg bearing puller, pipe cutter, and aluminium mobile scaffolding tower.

What is the scope of supply for ISRO SAC procurement tender in Gujarat?

Scope is strictly goods supply only; the bid price must cover all cost components. Include catalog, PO annexures, and make in India documentation; no service or installation scope is mentioned beyond provisioning of listed hardware and tools.

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