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Tender Value
Refer Docs
Closing Date
1 Jun 2026, 11:25 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
31
2 conditions
This is a PAC item of SONA BLW PRECISION FORGINGS LIMITED-GURUGRAM, hence bulk order will be placed on PAC holder firm or their authorized representatives with tender specific authorization are eligible. Trader must enclose/attach tender specific authorization from the OEM along with their offer; failing which their offer will be summarily rejected/ignored.
Traders to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEMs authorization certificate should be on companys letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with company's stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required.
22 conditions
Please mention HSN Code invariably. Any changes in GST due to changes shall be allowed during the original delivery period against documentary evidences, however same will not be allowed due to increase in turnover or misclassification.
FOR DESTINATION Firm are advised to quote with delivery term FOR destination, if firm will offer with delivery term FOR ex Works and delivery by Road/Rail than firm shall dispatch the stores in such a way that it shall reach the ultimate consignee before terminal date of delivery mentioned in the contract. In such cases merely the dispatch of material within contractual delivery period does not mean that firm has supplied the material within contractual delivery period but it shall reach to ultimate consignee on or before contractual delivery period as date of supply of material.
Firm should clearly state HSN code of eight digits and also mention that under which chapter and sub-heading of central excise tariff, their GST tariff falls. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
The stores shall be dispatch duly insured by the firm. Insurance charges to be borne by the firm.
GSTIN No. of SECR:- Madhya Pradesh- 23AAAGM0289C1ZR, Maharashtra- 27AAAGM0289C2ZI, Odisha- 21AAAGM0289C1ZV and Chhattisgarh- 22AAAGM0289C1ZT.
Please mention HSN Code invariably. Any changes in GST due to changes shall be allowed during the original delivery period against documentary evidences, however same will not be allowed due to increase in turnover or misclassification.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
1 location across Maharashtra · 3 Set total
Bracket for Anchor Link on Bogie Frame Bolted design Drawing No: - T-0-3-680 alt. (c)
31265057~NWR
31265057
Limited - Indigenous
Goods
Maharashtra
₹0
Exempted
1 Jun 2026
9 May 2026
1 item · 3 Set total
Supply of Spare parts for Distributor valve of escorts make as per Annexure- A [ Warranty Pe riod: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: M ax 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/Air Brake/WS/MIB, SECR | Maharashtra | 3.00 Set |
| Total | 3 Set | |
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