Procurement of centralized spares/sub- assemblies of Revathi Equipment Ltd make drills RECP- 650, RECP- 750E and RECP- 850E against MB 2025- 26
procurement of centralized sparessubassemblies of revathi equipment ltd make drills recp650, recp750e and recp850e against mb **** procurement of centralized spares subassemblies of revathi equipment ltd make drills recp650, recp750e and recp850e against mb ****
Procurement of Spares of Lubrication System of 24/96 Draglines
Procurement of spares of lubrication system of **** draglines roller circle bearing
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The tender is for the procurement of spares for the lubrication system of **** draglines. Bidders must submit bids online through the Coal India Ltd e-procurement portal. The tender includes detailed instructions, general and special conditions, and technical specifications. Bidders must possess a valid Digital Signature Certificate (DSC). The bid opening date is December 4, 2025. A reverse auction will be conducted for tenders with an estimated value over INR 50 lakhs. The delivery period is 6 months from the date of the supply order for indigenous sources and from the date of opening of the LC for overseas vendors. Security deposit and performance bank guarantee are required. The payment terms are specified in the Special Conditions of Contract. The tender also includes provisions for liquidated damages, termination, force majeure, and dispute resolution. Purchase preference will be given to eligible bidders under the Make in India policy and to Micro and Small Enterprises (MSEs).
The delivery of the tendered items shall be within 06 six months from the date of placement of supply order for indigenous source in case of indirect import and within 06 six months from the date of opening of lc for overseas vendors in case of direct import. The delivery period will be counted from the date of issue of order for indigenous bidders and from the date of opening of letter of credit for offers on fob basis.
100 payment shall be released against submission of bills in triplicate along with receipted challans within 21 days of receipt and acceptance of materials at site by the consignee or submission of bills complete in all respects whichever is later. The payment shall be made by electronic fund transfer eft or epayment.
The supplier shall provide warrantyguarantee of the offered items for a period of 12 months from the date of fitmentinstallation on the machine or 18 months from the date of receipt and acceptance of stores at consignees end, whichever is earlier. The supplier shall be responsible for any defect that may, under the condition provided for by the contract and under proper use, arise due to faulty materials, design or workmanship excluding normal wear tear and shall remedy such defect at his own cost.
The L1 status shall be decided by deducing the input tax credit on gst. Therefore the bidders are to ensure timely and correct filing of their returns.
Only OEM, OES, and OPM are entitled to quote against this limited global etender. The bidders must satisfy any of the following conditions to be considered as eligible bidder against the tender.
In the event of failure to deliver or dispatch the equipmentstores within the stipulated dateperiod in accordance with the terms and conditions and the specifications mentioned in the supply order and in the event of breach of any of the terms and conditions mentioned in the supply order, the purchaser shall have the right to recover from the successful tenderer as agreed liquidated damages, a sum not less than 0. 5 half percent of the price of any equipment stores which the successful tenderer has not been able to supply as aforesaid for each week or part of a week during which the delivery of such stores may be in arrears limited to 10 ten percent of the total contract value.
A prospective bidder may seek clarification online through cils eprocurement portal after e publication of the nit. The purchaser will respond to such requests for clarification of the bid documents, which are received not later than 15 fifteen days prior to the deadline for the online submission of bid.
Procurement of Spares of SIMCO make Buckets of 24/96 Draglines
Procurement of spares of simco make buckets of **** draglines **** **** trunnion link suit 5 pin 16 **** **** drag socket suit 70 mm rope 4 **** **** drag shackle 18 **** **** dump y link suit 4 pin 4 **** **** dump socket suit 38 mm rope 4 **** **** drag chain assembly 6 **** **** dump block assembly 38 mm rope 2 **** **** hoist clevis link 1 **** **** upper hoist chain assembly 132 stud link 2 **** **** lower hoist chain assembly 92 stud link 6 **** **** trunnion bracket 2 **** **** trunnion bracket 2 **** **** cheek shroud **** **** wing shroud lh **** **** lip shroud cw lock 3 sets **** **** wing shroud rh **** **** megalock cheek wing shroud **** **** dump socket suit 38 mm rope simco 2 **** **** spreader bar assembly
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The tender is for the procurement of spares for SIMCO make buckets of **** draglines. Bidders must submit bids online through the e-procurement portal. The tender includes a reverse auction for values exceeding INR 50 lakhs. Bidders must possess a Class 2 or Class 3 Digital Signature Certificate. The delivery period is within 6 months from the date of the supply order for indigenous sources and from the date of opening of LC for overseas vendors. The bid opening date is December 3, 2025. The tender also mentions the requirement of a security deposit and performance bank guarantee. The tender also mentions the applicability of the Make in India policy and purchase preference to MSMEs.
The delivery of the tendered items shall be within 06 six months from the date of placement of supply order for indigenous source in case of indirect import and within 06 six months from the date of opening of lc for overseas vendors in case of direct import.
100 payment shall be released against submission of bills in triplicate along with receipted challans within 21 days of receipt and acceptance of materials at site by the consignee or submission of bills complete in all respects whichever is later.
The supplier shall provide warrantyguarantee of the offered items as under item sl. no. guarantee warranty 6, 7, 9 10 **** working hours from the date of fitment or 18 months from the date of receipt and acceptance at consignees end, whichever is earlier.
The evaluation of bids will be made item wise in the following manner: a evaluation of indigenous offer in indian rupees a the bidder will fill their unit prices in indian rupees and on for destination basis with the applicable rate of gst on for destination price in boqinr sheet.
The bidder should be in a position to offer and supply in specific delivery period at least 25 of the total quantity for which the bid has been invited.
In the event of failure to deliver or dispatch the equipmentstores within the stipulated dateperiod in accordance with the terms and conditions and the specifications mentioned in the supply order and in the event of breach of any of the terms and conditions mentioned in the supply order, the purchaser shall have the right to recover from the successful bidder as agreed liquidated damages, a sum not less than 0. 5 half percent of the price of any equipment stores which the successful tenderer has not been able to supply as aforesaid for each week or part of a week during which the delivery of such stores may be in arrears limited to 10 ten percent of the total contract value.
The purchaser will respond to such requests for clarification of the bid documents, which are received not later than 15 fifteen days prior to the deadline for the online submission of bid.
Conclusion of Rate Contract for supply of different types of Shielded Metal Arc Welding Electrodes ( SMAW) and Gas Shielded FCW ( Flux Core Welding) wire for MIG Welding for a period of 02 Years
Conclusion of Rate Contract for supply of Extinguishing Compound, Accessories and Hydro Tests for different types of Fire Extinguishers for a period of 02 years
Conclusion of rate contract for supply of extinguishing compound, accessories & hydro tests for different types of fire extinguishers for a period of 02 years **** valve, **** pressure watch, **** discharge tube, **** pin ( safety pin), **** instruction sticker, **** powder coating painting, **** cap washer, **** hydro test, **** kgs abc powder- map50%, **** valve, **** pressure watch, **** discharge tube, **** pin ( safety pin), **** powder coating/painting of f/es, **** instruction sticker, **** cap washer, **** hydro- test, **** litres afff- 3%, 80 discharge tube, 80 powder coating/painting, 80 instruction sticker, 80 cap washer, 80 hydro- test, 160 kgs co2 gas, **** litres afff- 3%, 104 discharge tube, 104 pin ( safety pin), 104 instruction sticker, 104 powder coating painting, 104 cap washer, 208 kgs co2 gas, **** kgs abc powder- map50%, **** valve/regulator, **** discharge tube for 2 kg 2 to 6. 5 kg f/es, 204 discharge tube for 9/10 3 kg f/es, 182 discharge tube for 22. 5 4 kg f/es, **** ho
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Tenders are invited for the conclusion of a rate contract for the supply of fire extinguisher consumables, accessories, and hydro tests for two years. The tender is open to domestic bidders, and will be conducted through an online bidding process on the website www. ***. *. * must possess a Class 2 or Class 3 Digital Signature Certificate (DSC). The tender document is available for free download on the website. There is no provision for hard copies. The estimated value of the tender is INR 3,25,75,**** is given to Make in India products, MSMEs, and ancillary units of Northern Coalfields Limited. A 10% performance bank guarantee is required. The deadline for bid submission is **** 10:00 AM IST. The bid opening date is **** 11:00 AM IST. Additional documents, such as manufacturer's authorization, self-certification for provenness, quality certificates, and no-deviation certificates, are required. The successful bidder will be required to deposit security money for 5% of the annual offtake contractual value. The security deposit shall be valid for 29 months. The purchaser reserves the right to accept or reject any or all bids.
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