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KDR 1000 Drill rig spares

Mineral Exploration And Consultancy Limited

Ministry of Mines

Delivers to

Shahdol, Madhya Pradesh

Overview

10 facts from the tender

Ministry of Mines published this goods tender on GeM on 9 Oct 2026, for Shahdol, Madhya Pradesh. No EMD is required. It closes on 19 Oct 2026, 5:00 pm IST. Bid number GEM/2026/B/8120393.

Timeline

  1. Published9 Oct 2026 · 4:23 pm

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
62

Buyer

Created by
BurharPM
Location
Shahdol · Madhya Pradesh
Portal
GeM

Important dates

Published
9 Oct 2026, 4:23 pm IST
Closes
19 Oct 2026, 5:00 pm IST

Items & delivery

18 items · 1 delivery location

Delivery location · all items

484001,The Project Manager, Mineral Exploration and Consultancy Limited (MECL), Burhar Project, C/o Chandresh Kumar Mishra, Ward No. 32, Shivam Colony, Gali No. 01, Balpurva Byepass, Shadol, Madhyapradesh-484001

Showing 18 of 18
01NQ FOOT CLAMP JAWQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
02OIL SEAL DRILL HEAD TOPQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
03OIL SEAL DRILL HEAD BOTTOMQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
04MICRO FEED 2 WAY VALVEQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
05NEEDLE ROLLER BEARING 405228QuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
06THRUST BALL BEARING 51134QuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
07BALL BEARING 6213QuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
08TAPER ROLLAR BEARING 3958139520QuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
09ROTATION CABLE For KdrQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
10FOOT CLAMP PEDESTAL KDR-1000QuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
11OD 145 ID 35 MM WIRE ROPE PULLEYQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
12NEEDLE ROLLER BEARING BR 48602840482QuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
13Foot Clamp Jaw LeverQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
14DRILL HEAD ROLLERQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
15NQ Hydraulic Chuck JawQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
16FOOT CLAMP ASSEMBLY BUSHQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
17RACK SLIDE CYL SEAL KITQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days
18SEAL KIT FEED CYLINDERQuantityNot statedDelivery15 daysDetailsClose
Delivery
15 days

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Certificate (Requested in ATC)

Eligibility

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
Exemption conditions

Yes | Complete

View PDF · p. 1

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • EMD exemption
  • MII preference: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Performance guarantee
Not required
Offer validity
120 days

Payment terms

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)

View PDF · p. 2

Buyer requirements & conditions

Buyer-added conditions from the bid document.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

  • 1.The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer.
  • 2.The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer.
  • 3.The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.

Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if:

  • i)The Seller fails to comply with any material term of the Contract. ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent. iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly. iv) The Seller becomes bankrupt or goes into liquidation.
  • v)The Seller makes a general assignment for the benefit of creditors. vi) A receiver is appointed for any substantial property owned by the Seller. vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

  • a.Copy of PAN Card.
  • b.Copy of GSTIN.
  • c.Copy of Cancelled Cheque.
  • d.Copy of EFT Mandate duly certified by Bank.
05

Scope of Supply

View PDF · p. 15

Scope of supply (Bid price to include all cost components) : Only supply of Goods

  • 6.Purchase Preference (Centre) Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% of margin of purchase preference /price band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and contract will be awarded for percentage of 25% of total value.
  • 7.Purchase Preference (Centre) Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for false / wrong declaration or not fulfilling the Local Content requirement shall be as per the PPLC policy. Further following additional provisions are added in the certification and verification of local content provision of the Preference to Make in India clause:
  • i.In case of foreign bidder, certificate from the statutory auditor or cost auditor of their own office or subsidiary in India giving the percentage of local content is also acceptable. In case office or subsidiary in India does not exist or Indian office/subsidiary is not required to appoint statutory auditor or cost auditor, certificate from practicing cost accountant or practicing chartered accountant giving the percentage of local content is also acceptable. ii. Along with Each Invoice: The local content certificate (issued by statutory auditor on behalf of procuring company) shall be submitted along with each invoice raised. However, the % of local content may vary with each invoice while maintaining the overall % of local content for the total work/purchase of the pro-rata local content requirement. In case, it is not satisfied cumulatively in the invoices raised up to that stage, the supplier shall indicate how the local content requirement would be met in the subsequent stages. iii. The bidder shall submit an undertaking from the authorized signatory of bidder having the Power of Attorney along with the bid stating the bidder meets the mandatory minimum LC requirement and such undertaking shall become a part of the contract.
08

Buyer Added Bid Specific ATC

View PDF · p. 16

Buyer uploaded ATC document Click here to view the file.

09

Buyer Added Bid Specific ATC

View PDF · p. 16

Buyer Added text based ATC clauses Bidder must upload TREADS certification or proof .

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