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Industrial Training Institute, Ambala in Haryana invites bids for Saw File items in line with IS 1931 (Q4). The procurement scope is defined as a single-category file product with no BOQ items listed. No estimated value or EMD is disclosed. The tender includes an option clause allowing quantity adjustments up to 25% of the bid/contracted quantity during order placement and during currency of the contract. Delivery timelines hinge on the last date of the original delivery order, with time extensions calculated as (Increase in quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Bidders must adhere to the option clause.
Saw File
IS 1931 (Q4) compliant
Delivery within contract terms with option for 25% quantity variation
Delivery period starts after original delivery order date
Option clause allows up to 25% quantity variation
No BOQ items or explicit quantity provided
Delivery period commences from the last date of the original delivery order; extensions calculated as (increase in quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Purchaser may increase or decrease quantity up to 25% of bid/contracted quantity at contract award and during the currency of the contract at contracted rates.
Penalties or LDs, if specified, are not provided in the data; bidders should verify in final tender documents.
Experience in supplying saw file or similar hand tools
Ability to meet IS 1931 (Q4) compliance
Financial capacity to manage bulk procurement with potential 25% quantity fluctuations
Quantity
54
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Saw File as per IS 1931 (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ambala
Delivery Pincodes
133201
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Love Kumar | 133201,GOVT ITI BARARA AT HOLI | Ambala | Haryana | 133201 | 54 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar product supply)
Financial statements (as applicable)
EMD documents (as specified by ITI tender norms)
Technical bid documents demonstrating IS 1931 (Q4) compliance
OEM authorizations (if applicable)
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates, and financials along with technical compliance for IS 1931 (Q4). The tender allows up to 25% quantity variation and delivery period tied to the last original order date with a minimum 30 days extension. Ensure OEM authorizations and EMD as per ITI terms.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documents, and technical bid demonstrating IS 1931 (Q4) compliance; OEM authorization may be necessary for branded items; ensure bid validity and delivery capabilities are clearly stated.
The tender specifies Saw File as per IS 1931 (Q4) with no further dimensional data provided in the excerpt. Bidders should confirm diameter, length, teeth count, and material grade during bid submission or post-bid clarification, ensuring IS 1931 Q4 conformity.
Delivery terms refer to the last date of the original delivery order with a minimum 30-day extension if the option clause is exercised; exact original delivery date is not provided in the data and will be specified in the purchase order.
EMD details are not specified in the data; bidders should prepare to submit standard EMD as per ITI procurement norms, typically a fixed amount or percentage of estimated bid value, payable via demand draft or online as instructed in final tender documents.
The purchaser may vary quantity up to 25% of the bid/contracted quantity at contract award and during contract currency; variation is at contracted rates and delivery timelines adjust per the defined formula, with a minimum 30-day extension guideline.
Primary standard is IS 1931 (Q4) for Saw File; bidders should demonstrate IS 1931 (Q4) compliance and provide OEM authorizations if required for branded items, along with technical bid documents proving capability to meet the standard.