Bearing 7305,Bearing 6207,Bearing 16006,Bearing 7310,Bearing 6208,Bearing 308E
N/a
Bid Publish Date
11-Jun-2026, 8:27 pm
Bid End Date
26-Jun-2026, 9:00 pm
Location
Progress
Quantity
24
Category
Trolley
Bid Type
Two Packet Bid
Organization: Agriculture Department, Agriculture Production Department Jammu And Kashmir. Procurement includes replacement and procurement of items in the category: Trolley, Tyre 1000x20, Bearing 6309, Bearing 32308, and Disk Arrow equipment. Location: Jammu, Jammu & Kashmir – 180001. Estimated value and EMD are not disclosed; scope covers supply, installation, testing, commissioning, and operator training with statutory clearances if required. An option clause allows up to 25% quantity variation during contract execution, with delivery time adjustments calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. The contract requires ISO 9001 certification and mandates vendor compliance with procurement conditions.
Delivery quantity may vary up to 25% with proportional lead-time adjustment
Bidder from J&K only; GST/payment terms determined by bidder
ISO 9001 certification required; ensure GST returns are up-to-date
GST payable by bidder; price includes all costs; payment terms not explicitly defined in record
Delivery period begins after original delivery order; extended periods based on option clause with minimum 30 days
Not specified in data; adoption of standard government LDs possible per ATC
Must be from Jammu & Kashmir
Must hold PAN and GST registrations
Must provide GST returns for the last year and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Trolley , Tyre 1000x20 , Bearing 6309 , Bearing 32308 , Disk Arrow
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
N/a
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HARIDWAR, UTTARAKHAND
Nmdc Steel Limited
BASTAR, CHHATTISGARH
Nmdc Steel Limited
BASTAR, CHHATTISGARH
Tender Results
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Trolley
as per specification
Tyre 1000x20
as per specification
Bearing 6309
as per specification
Bearing 32308
as per specification
Disk Arrow
as per specification
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Trolley | as per specification | 1 | nos | chakrohifarm | 30 | |
| 2 | Tyre 1000x20 | as per specification | 2 | nos | chakrohifarm | 30 | |
| 3 | Bearing 6309 | as per specification | 10 | nos | chakrohifarm | 30 | |
| 4 | Bearing 32308 | as per specification | 10 | nos | chakrohifarm | 30 | |
| 5 | Disk Arrow | as per specification | 1 | nos | chakrohifarm | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN certificate
Cancelled cheque
EFT mandate certified by bank
GST returns for the last financial year
ISO 9001 certification (bidder or OEM)
Proof of vendor being from Jammu & Kashmir
Any additional bid documents requested in ATC/Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders from JK must submit PAN, GSTIN, GST returns for last year, cancelled cheque, and EFT mandate. Ensure ISO 9001 certification and provide documentation proving JK residency. The scope includes supply, installation, testing, commissioning, and operator training; quantity may vary up to 25% with adjusted delivery time.
Submit PAN, GSTIN, GST returns for last year, cancelled cheque, EFT mandate, and bank-certified EFT mandate. Include ISO 9001 certificate (bidder or OEM) and evidence of JK residency. Ensure documentation aligns with ATC; bid must include all costs.
The option clause allows a 25% increase/decrease in quantity at contracted rates. Delivery time adjusts as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. If original period is under 30 days, use the original period.
Bidder must provide ISO 9001 certification for the offered products or OEM. There is no explicit numeric performance spec; ensure compliance with ISO 9001 quality management and provide relevant product documentation for Disk Arrow equipment.
GST is payable by the bidder as applicable; the purchaser will reimburse GST at actuals or at the lower of the quoted GST percentage, as per tender terms. Bidder should quote inclusive of GST considerations and provide GST details.
Scope includes supply, installation, testing, commissioning, operator training, and providing statutory clearances if any required. Verification of installation readiness and on-site training are required to ensure smooth operation of trolley, tyres, bearings, and Disk Arrow components.
Eligibility requires JK residency proof, PAN, GSTIN, GST returns, cancelled cheque, EFT mandate, and ISO 9001 documentation. Ensure all documents are uploaded with bid and match details in ATC; non-compliance may lead to rejection.
Provide ISO 9001 certificate for bidder or OEM, plus product manuals and quality policies demonstrating process control. Ensure supplier’s quality management system covers procurement, installation, and commissioning activities listed in the scope.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS