Fabrication & Supply of sled-LR (with allied items)
Office Of Dg (mss)
PANCHKULA, HARYANA
Bid Publish Date
15-Nov-2025, 12:11 pm
Bid End Date
06-Dec-2025, 1:00 pm
Bid Opening Date
06-Dec-2025, 1:30 pm
EMD
₹2,24,259
Location
Progress
Quantity
1810
Bid Type
Two Packet Bid
Yantra India Limited invites bids for production-related activities including routing, milling, and finishing during fabrication, located in Nagpur, Maharashtra. The estimated value is not disclosed, but the EMD is ₹224,259. The procurement requires bidders to submit PAN, GSTIN, cancelled cheque, and an EFT mandate; an integrity pact must be uploaded. The contract allows an option to increase quantity by up to 25% at contracted rates, with delivery timelines linked to the original order and extended period calculations starting from the last date of the extended period. This tender emphasizes compliance with buyer-specific terms and GST treatment as per actuals or applicable rates, subject to the quoted GST percentage. This opportunity also highlights vendor code creation requirements and GST invoice submission on the GeM portal.
Production scope includes routing milling and finishing during fabrication
EMD: ₹224,259
Quantity variation up to 25% at contracted rates
Delivery period linkage to original delivery order and extended period rules
GST handling: actuals or applicable rates, subject to quoted GST percentage
GeM portal required documents: GST invoice and payment confirmation
EMD amount of ₹224,259 required
Option to increase quantity up to 25% with contracted rates
Integrity Pact mandatory for all bidders
GST payable as per actuals or applicable rates; payment confirmation required on GeM portal.
Delivery period starts from last date of original delivery order; extended time based on increased quantity with minimum 30 days.
Not specified in provided data.
PAN and GST registration validity
Experience in production-related milling/finishing is implied by scope
Compliance with Integrity Pact and GeM submission requirements
Office Of Dg (mss)
PANCHKULA, HARYANA
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UTTARA KANNADA, KARNATAKA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Integrity Pact signed and uploaded
Vendor code creation documents
GST invoice and GST portal payment confirmation screenshots
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; also upload a signed Integrity Pact and vendor code creation documents. GST treatment follows actuals or applicable rates, with GST invoice and portal payment evidence required on GeM.
The purchaser may increase or decrease the quantity by up to 25% of bid quantity at contract time and during the contract currency at contracted rates. Delivery period adjusts from the last date of the original order with a minimum extension of 30 days.
The EMD is ₹224,259. It must be submitted as specified by GeM bid rules and is a prerequisite for bid submission, along with the required supporting documents.
Core requirements cover routing milling and finishing during fabrication. While explicit specs are not given, bidders should demonstrate capability in milling operations, finishing processes, and compliance with buyer terms, including timely delivery and GST compliance.
Delivery timelines commence from the last date of the original delivery order. If the order quantity increases, the additional time is calculated using the formula (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Bidders must raise GST-compliant invoices and upload a scanned GST invoice along with a screenshot of GST portal payment confirmation on the GeM portal; reimbursement will be as per actuals or applicable GST rates, whichever is lower.
All bidders must upload a signed Integrity Pact as per buyer policy; ensure vendor code creation and compliance with GeM terms, including GST submission and anti-corruption provisions.
Prepare PAN, GSTIN, Cancelled Cheque, EFT Mandate, Integrity Pact, and GST invoice details; ensure vendor code creation is completed; ensure GST rate is noted for reimbursement calculation and attach portal payment confirmations.
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Main Document
OTHER
SCOPE_OF_WORK
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
SCOPE_OF_WORK
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS