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Munitions India Limited Rolled Steel 60 mm Dia GOST V 10230-75 Stabilizer AMK-339 Tender 2026

Bid Publish Date

01-Jun-2026, 9:54 am

Bid End Date

11-Jun-2026, 10:00 am

Location

TIRUCHIRAPPALLI , TAMIL NADU

Progress

Issue01-Jun-2026, 9:54 am
AwardPending
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Quantity

42153

Bid Type

Single Packet Bid

Key Highlights

  • MSF Ishapore (WB) eligibility for DPSU nomination-only tender
  • GOST V 10230-75 compliance for rolled steel diameter 60 mm
  • HEPF/AMK technical specifications: HAPP/QA/AMK/SPEC/001, DOI 02/09/2024, Rev. 00
  • Delivery to HEPF Stores with 45-day completion window
  • 100% payment within 30 days after receipt, acceptance, and GST verification
  • 50% option quantity variation during contract execution with structured delivery extension
  • Inspection regime: CGM/HEPF or authorized reps; multiple inspection stages

Tender Overview

Organization: Munitions India Limited, operating under the Department of Defence Production, seeks ROLLED STEEL DIA 60 MM compliant with GOST V 10230-75 for the stabilizer AMK-339. The EO (Single Nomination) bid targets MSF Ishapore (WB) as the sole eligible DPSU bidder, via a nomination basis. Quantity is distributed 100% to the successful bidder, with a 50% option to increase within contract terms. The project requires FOB HEPF Stores delivery and a fixed price schedule, with a 45-day total delivery period post SO placement.

Technical Specifications & Requirements

  • Specification: GOST V 10230-75 for rolled steel diameter 60 mm.
  • HEPF Tech Spec: HAPP/QA/AMK/SPEC/001, DOI: 02/09/2024, Rev. No. 00.
  • Delivery: Local delivery to HEPF Stores; doorstep unloading at HEPF site; inspection as per specified documents; raw material & pre-inspection at the supplier’s premises; final inspection at buyer’s premises; inspecting authority includes CGM/HEPF or authorized reps.
  • Bid validity: 90 days from bid opening; Price fixed; no price variation.
  • Payment: 100% payment within 30 days of receipt, acceptance, and GST proof verification.

Terms, Conditions & Eligibility

  • Eligibility: Only DPSU “Metal & Steel Factory (MSF), Ishapore” (WB), unit of Yantra India Limited (YIL), is eligible (Single Tender/Nomination).
  • Delivery Period: 45 days from SO; staggered delivery within DP; local delivery to HEPF Stores with unloading.
  • Option Clause: 50% quantity variation allowed during contract; extended timing calculated but with minimum 30 days.
  • Inspection: Three-stage process (raw material/pre-inspection, final inspection, and authority listings).
  • Documentation: GST remittance proof required prior to payment; delivery and acceptance documents necessary for release.

Key Specifications

  • Product: ROLLED STEEL DIA 60 MM

  • Standard: GOST V 10230-75

  • HEPF Specification: HAPP/QA/AMK/SPEC/001, 02/09/2024, Rev. 00

  • Delivery: 45 days to HEPF Stores, FOB delivery

  • Inspection: Raw material & pre-inspection at supplier, final at buyer premises

Terms & Conditions

  • Single Bid by nominated DPSU MSF Ishapore

  • Delivery window fixed at 45 days; staggered delivery allowed

  • Payment terms: 100% within 30 days after acceptance and GST proof

Important Clauses

Payment Terms

100% payment within 30 days on receipt and acceptance of material by HEPF, Trichy; GST remittance proof required for payment release.

Delivery Schedule

Total delivery period is 45 days from SO; local delivery at HEPF Stores with unloading; staggered DP permitted if required.

Penalties/Liquidated Damages

Not explicitly stated; price fixed; option clause allows quantity adjustment with extended timelines, subject to minimum 30 days.

Bidder Eligibility

  • Only MSF Ishapore (WB) unit of Yantra India Limited is eligible

  • Nomination basis single bid

  • DPSU status required to participate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ROLLED STEEL DIA 60 MM AS PER SPECIFICATION GOST V 10230-75 FOR STABILIZER AMK-339.

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 8

GeM-Bidding-9388096.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

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Other Documents

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Other Documents

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Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (if any)

4

Financial statements

5

Bid security/EMD documents (as applicable)

6

Technical bid documents

7

OEM authorizations (if required by ATC)

8

GST remittance proof for payment clearance

Frequently Asked Questions

How to bid on the rolled steel 60 mm GOST V 10230-75 tender in Trichy?

Bidders must be a DPSU nomination bidder, specifically MSF Ishapore, with MSF-YIL eligibility. Prepare GST, PAN, financials, experience certificates, and OEM authorizations. The bid requires HEPF inspection compliance, 90-day bid validity, and 100% payment terms within 30 days after GST verification and acceptance.

What documents are required for the MSF Ishapore rolled steel tender 2026?

Submit GST registration proof, PAN card, financial statements, experience certificates, technical bid documents, EMD (if applicable), and OEM authorizations. Ensure GST remittance proof is included to enable payment processing within 30 days of delivery acceptance.

What are the technical standards for the stabilizer steel under this tender?

The product must conform to GOST V 10230-75 for rolled steel 60 mm diameter. Additionally, HEPF technical specification HAPP/QA/AMK/SPEC/001 (DOI 02/09/2024, Rev. 00) applies to quality and inspection criteria.

When is the delivery deadline for the HEPF Stores order under this bid?

The total delivery period is 45 days from the date of placement of the SO. Deliveries must occur to HEPF Stores with unloading included at the site; staggered delivery is permitted within the 45-day window.

What is the payment schedule for the HEPF stabilizer steel contract?

The bidder will receive 100% payment within 30 days on receipt, acceptance, and GST verification. Ensure all required documents, including GST remittance proof, are submitted to trigger payment release.

What is the eligibility criterion for bidders to participate in this tender in Trichy?

Only the DPSU unit MSF Ishapore, part of Yantra India Limited, is eligible, via a nomination basis. This restricts participation to this nominated DPSU supplier, with the option clause permitting 50% quantity variation.

What inspection stages are defined for the rolled steel supply contract?

Inspection occurs in stages: raw material & pre-inspection at supplier premises; final inspection at the buyer’s premises; CGM/HEPF or authorized reps supervise inspection to ensure GOST and HEPF standards are met.

What is the option clause for quantity adjustments in this procurement?

The purchaser can increase or decrease quantity up to 50% of bid/contract quantity. Delivery period extends proportionally, with a minimum 30 days; full extension possible within the original delivery timeframe.

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