Bid Publish Date
11-Aug-2026, 8:46 am
Bid End Date
01-Sep-2026, 9:00 am
Location
Progress
Yantra India Limited invites bids for a ** servo asynchronous motor, 3 phase, 0.24 KW, 400 VAC, 2790 RPM, 0.86 A, 0.81 NM, IP 54, TYPE SDSG**, procured under the Department of Defence Production in Nagpur, Maharashtra. The contract includes 1‑year warranty and standard ground rent/storage provisions if items are rejected, with NEFT/RTGS payment terms and 30‑day payment after bill generation. The procurement requires OEM authorization, genuine material traceability, and supplier capability to demonstrate fitment and functional trial if equivalent make is quoted. The absence of a defined BOQ indicates a single-item or catalog-based purchase with stringent inspection at OFAJ and ED/OFAJ as inspection authorities.
Servo asynchronous motor, 3‑phase, 0.24 KW
Voltage: 400 VAC
Rated speed: 2790 RPM
Current: 0.86 A
Torque: 0.81 NM
Ingress Protection: IP54
Model/type: SDSG
Warranty: 1 year
Inspection: OFAJ/ED/OFAJ
1 year warranty from final acceptance; OEM warranty certificates at delivery
100% payment via NEFT/RTGS within 30 days from receipt or CRAC
Ground rent up to 1% per week for uncleared material; 10% cap
100% payment via NEFT/RTGS within 30 days from receipt of material or submission of bills, after CRAC generation
Delivery/installation/commissioning as applicable at consignee location; inspection by ED/OFAJ
LD clause applicable; ground rent charges for un-cleared items; potential confiscation after 10 weeks
Authorization from OEM or authorized dealer with proof of genuineness
Ability to provide installation/commissioning support and training
Compliance with NEFT/RTGS payment terms and warranty obligations
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SERVO ASYNCHRONOUS MOTOR, 3 PHASE, 0.24 KW, 400 VAC, 2790 RPM, 0.86 AMPS, 0.81 NM, IP 54, TYPE SDSG
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
56
Delivery Locations
1
Delivery Cities
NAGPUR RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NAGPUR RURAL | NAGPUR RURAL | - | - | 1 | 56 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
OEM authorization or certificate of genuineness
Brochure/technical details of offered item
Un-priced bid on letterhead with item details
Technical compliance certificates and installation/commissioning plan
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus OEM authorization or genuineness certificate. Include un-priced bid on letterhead, brochure, and technical details. Ensure 1‑year warranty and 100% payment via NEFT/RTGS within 30 days after CRAC generation and receipt.
Required documents include PAN, GSTIN, cancelled cheque, bank‑certified EFT mandate, OEM authorization, genuineness certificate, full item brochure, un-priced bid on letterhead, and technical compliance certificates. Also provide installation/commissioning plan if applicable.
Motor rated at 0.24 KW, 400 VAC, 2790 RPM, 0.86 A, 0.81 NM torque, IP54 protection, 3‑phase, SDSG type. Ensure OEM traceability with part number and month/year of manufacture; confirm fitment and functional trial if equivalent make is quoted.
Payment is 100% via NEFT/RTGS within 30 days from material receipt or bill submission, post CRAC generation. Ensure accurate banking details and supplier records; timely submission of bills and CRAC to avoid delays.
A minimum of 1 year warranty from final acceptance or after installation/testing, with OEM warranty certificates provided at delivery. Supplier must rectify breakdowns during the warranty and provide installation/training support as needed.
Inspection will be conducted at OFAJ with ED/OFAJ as inspection authorities; ensure compliance with fall clause and LD provisions. Provide traceable OEM documentation to facilitate inspection and acceptance.
Ground rent applies at 1% of the material value per week for uncleared items, capped at 10% of the total value. After 10 weeks, items may be confiscated following a 30‑day notice if no action is taken.
Bidders must supply OEM authorization or certificate of genuineness with full traceability (OEM part number, serial number, month/year of manufacture) to participate and supply stores.