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HOLDER SDJCL2525M11, BORING HOLDER AS PER ISO KEY CODE E12S SCLCR 3 (INCH VERSION) WITH 05 NOS. SET OF SPARES. NOTE: VENDO, PLAIN TURNING TOOL HOLDER TO M/S. WIDIA CAT. NO. SVHBL 2525-16. OR SIMILAR

Yantra India Limited

Ministry of Defence › Department of Defence Production

Delivers to

Nagpur, Maharashtra

Overview

10 facts from the tender

Ministry of Defence published this goods tender on GeM on 9 Oct 2026, for Nagpur, Maharashtra. The EMD is ₹17,998. It closes on 30 Oct 2026, 10:00 am IST. Bid number GEM/2026/B/8128795.

Timeline

  1. Published9 Oct 2026 · 10:05 am
  2. Reverse auctionIf the bid qualifies, after evaluation

Bidding

Bid type
Bid
Evaluation method
Item wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, H1-Highest Priced Bid Elimination
Total quantity
20

Buyer

Created by
SUJITMFCC
Location
Nagpur · Maharashtra
Portal
GeM

Important dates

Published
9 Oct 2026, 10:05 am IST
Closes
30 Oct 2026, 10:00 am IST

Items & delivery

3 items · Address masked by GeM

Delivery location · all items

***********NAGPUR RURAL

GeM masks the full address in this document.
Item 1

HOLDER SDJCL2525M11

Quantity12 pieces
Delivery
90 days
Specifications & requirements · 1
ITC on GST
जीएसट उपकर कर =े@डट /ITC on GST Cess
Item 2

BORING HOLDER AS PER ISO KEY CODE E12S SCLCR 3 (INCH VERSION) WITH 05 NOS. SET OF SPARES. NOTE: VENDO

Quantity6 pieces
Delivery
90 days
Specifications & requirements · 1
ITC on GST
जीएसट उपकर कर =े@डट /ITC on GST Cess
Item 3

PLAIN TURNING TOOL HOLDER TO M/S. WIDIA CAT. NO. SVHBL 2525-16. OR SIMILAR

Quantity2 pieces
Delivery
90 days
Specifications & requirements · 1
ITC on GST
जीएसट उपकर कर =े@डट /ITC on GST Cess

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)

Eligibility

Experience & turnover exemptions

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

Preferences & relaxations

  • MSE purchase preference
  • MII preference
  • Class-1/2 local suppliers
  • EMD exemption: no
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹17,998
Performance guarantee
Not required
Offer validity
180 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.

01

Buyer Added Bid Specific ATC

View PDF · p. 7

Buyer uploaded ATC document Click here to view the file.

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address EXECUTIVE DIRECTOR OFAJ NAGPUR - - .

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.

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.

While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.

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