Munitions India Limited Motor Tube (Lined) for PINAKA MK-I Tender Chandrapur Maharashtra 2026

Tender Overview

Munitions India Limited invites bids for the supply of a Motor Tube (Lined) for PINAKA MK-I (Enhanced) as per DRG. NO. 1905 01 01 00 02 000 12DA and QAP NO. ARDE/PNK MK-I(ENH)/QAP/RKT-02. Location: CHANDRAPUR, MAHARASHTRA – 441205. Scope: Supply of Goods only, with specific eligibility restricting participation to HYT Innovative Engineering Pune and Godrej. The contract aligns with the Directorate of Defence Production requirements and includes inspection by nominated agencies, pre/post-dispatch checks, and acceptance at consignees. The order quantity may be adjusted under the option clause, with delivery windows tied to modified orders. Unique QAP references and DRG numbers anchor the technical baseline.

Technical Specifications & Requirements

• Item: Motor Tube (Lined) for PINAKA MK-I (Enhanced) as per DRG NO. 1905 01 01 00 02 000 12DA and QAP ARDE/PNK MK-I(ENH)/QAP/RKT-02 ISSUE 01 REV NO.0 (flow-formed) and QAP/RKT-03 REV NO.0 for lined motor tube.
• Delivery terms specify scope as Only supply of Goods; inspection governed by CGM/OFCH and Director ARDE Pune or authorized reps; post-delivery site inspection at consignee also by same authorities.
• Registration/Trade: GST attentive, with GST invoice through GeM portal and GST payment screenshot; vendor code creation required; documents include PAN, GSTIN, cancelled cheque, EFT mandate.
• Eligibility: limited to listed vendors; at least two named entities in the eligibility clause; detailed standards are embedded in QAP references and DRG numbers.

Terms, Conditions & Eligibility

• EMD/ bid security: not explicitly listed; bidders must rely on ATC terms for security specifics.
• Price/quantity: Option clause permits ±50% variation in quantity and up to 50% extension at contracted rates; delivery period adjusts accordingly with a minimum 30 days.
• Invoicing: invoice must be in consignee name with consignor GSTIN; GST compliance verified with GST portal payment confirmation.
• Inspection: BIS/ARDE PNK alignment with nominated inspection agencies; pre-dispatch and post-receipt inspections defined.
• Documents: PAN, GSTIN, Cancelled cheque, EFT mandate; vendor code creation and GST invoice submission via GeM are mandatory.