HOLDER-SVJCR 2020 K16.,HOLDER- SVJCL 2525 M16
Munitions India Limited
JABALPUR, MADHYA PRADESH
Bid Publish Date
04-Jul-2026, 4:17 pm
Bid End Date
20-Jul-2026, 9:00 pm
Location
Progress
Quantity
10
Category
HOLDER-SVJCR 2020 K16 ALONG WITH 5 NOS. SPARES IN A SET(MAKE-ISCAR, SANDVIK, KENNAMETAL, WIDIA, TAEGU
Bid Type
Two Packet Bid
Munitions India Limited invites bids for HOLDER-SVJCR 2020 K16 along with 5 spares in a set from multiple OEMs (MAKE-ISCAR, SANDVIK, KENNAMETAL, WIDIA, TAEGU) and HOLDER-SVJCL 2525 M16 with 5 spares. Location: JABALPUR, MADHYA PRADESH - 482001. Procurement scope is limited to the supply of goods, with no BOQ quantities disclosed. Key differentiators include mandatory OEM authorization certificates, sample submission for quoted items, and explicit inspection and warranty clauses. The tender emphasizes post-delivery quality checks, labeling of samples, and potential penalties for delays. Unique clauses require suppliers to absorb loading/unloading charges and to comply with destructive testing if requested. The balance of risk rests on the supplier’s ability to meet the defined warranty service window and to provide timely rectification within 10 days of defect notification.
Product names: HOLDER-SVJCR 2020 K16 with 5 spares set (MAKE-ISCAR, SANDVIK, KENNAMETAL, WIDIA, TAEGU); HOLDER-SVJCL 2525 M16 with 5 spares set (MAKE-ISCAR, SANDVIK, KENNAMETAL, WIDIA, TAEGU)
Quantity/BOQ: Not disclosed in available data
Standards: Not specified in tender data
Delivery/Installation: Supply-only; no service provisioning specified
Quality/testing: Destructive testing may be performed; labeling and sampling required
Warranty: 10 days rectification window; penalties up to 10% of contract value
Payment: 100% within 30 days after acceptance at Jabalpur
Inspection: Post-receipt inspection by CGM OFK or authorized representative
OEM authorization mandatory at bidding
100% payment within 30 days after material acceptance
10-day defect rectification window with weekly penalties
Sample submission required with explicit labeling
Loading/unloading charges borne by supplier at ₹220/MT
Destructive testing may be conducted on samples
100% payment within 30 days after material acceptance at OF KHAMARIA, JABALPUR.
Not explicitly stated; subject to acceptance and inspection terms.
0.5% of unit price per week for each week of delay; accumulated up to 10% of total contract value; after which alternate sourcing may be used at supplier’s risk.
Must provide OEM/OEM authorization certificate at bidding
Must submit samples matching technical specifications with labeling
Must comply with post-receipt inspection by authorized buyer representative
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
HOLDER-SVJCR 2020 K16 ALONG WITH 5 NOS. SPARES IN A SET(MAKE-ISCAR, SANDVIK, KENNAMETAL, WIDIA, TAEGU , HOLDER-SVJCL 2525 M16 ALONG WITH 5 NOS. SPARES IN A SET(MAKE-ISCAR, SANDVIK, KENNAMETAL, WIDIA, TAEGU
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
OEM/authorized distributor authorization certificate
Experience certificates (relevant past supply of similar items)
Financial statements (audited, if available)
Technical bid documents including sample labeling plan
EMD submission proof (as per GEM terms)
Descriptive technical datasheets for Holder-SVJCR 2020 K16 and SVJCL 2525 M16
Sample submission document and label samples with required details
Key insights about MADHYA PRADESH tender market
Bidders must submit OEM authorization certificates with the technical bid, provide samples labeled with bid reference, product brand, and model, and comply with 100% payment terms within 30 days after material acceptance at Jabalpur. Ensure post-receipt inspection readiness and prepare for potential destructive testing of samples.
Required documents include GST registration, PAN, OEM authorization, past experience certificates, audited financial statements, and the technical bid with all sample labels. Submit EMD proof according to GEM terms and ensure labeling aligns with bid reference, bidder name, and model identifier.
Defect rectification must be completed within 10 days of notification; delay incurs 0.5% of unit price per week, up to 10% of contract value. If unresolved, the buyer may procure from alternate sources at vendor risk with PBG adjustments, and samples may be retained for quality checks.
The bid includes HOLDER-SVJCR 2020 K16 with 5 spares per set across MAKE-ISCAR, SANDVIK, KENNAMETAL, WIDIA, TAEGU, and HOLDER-SVJCL 2525 M16 with 5 spares per set from the same OEMs. It is a supply-only contract with post-delivery inspection.
Loading/unloading charges are payable by the supplier at ₹220 per metric ton. Non-payment may be deducted from the supplier’s bills, and the buyer reserves the right to deduct such charges at loading sites.
Yes, post-receipt inspection is mandatory and will be conducted by CGM OFK or an authorized representative. Inspection occurs at the consignee site prior to final acceptance, ensuring conformity with technical labeling and sample requirements.
Samples must be labeled with the tender reference number, bidder name, product brand, and model identifier. Each quoted item requires a matching sample, and the buyer may perform destructive tests; the labeling ensures traceability throughout evaluation.
Submit OEM authorization certificates along with bid documents. The vendor must demonstrate the ability to supply HOLDER-SVJCR 2020 K16 and SVJCL 2525 M16 sets with 5 spares each from approved OEMs (ISCAR, SANDVIK, KENNAMETAL, WIDIA, TAEGU), ensuring compatibility with post-delivery inspection.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS