Munitions India Limited BARYTES TYPES-2 Tender JSS-6810-51:2023 REV NO.5 — DEFENCE PRODUCTION Rajasthan 2026
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
Bid Publish Date
02-Jun-2026, 3:38 pm
Bid End Date
12-Jun-2026, 4:00 pm
Location
Progress
Quantity
40069
Bid Type
Two Packet Bid
Munitions India Limited invites bids for BARYTES, TYPES-2 to JSS-6810-51:2023 REV5 (an ingradient of high explosive substitution) to be supplied at Chandrapur, Maharashtra. The scope is limited to the supply of goods, with a 50% quantity option at contract award and possible extension up to 50% during the currency of the contract. GST handling is bidder’s responsibility with reimbursement rules as per actuals, subject to statutory caps. Registration on the MIL vendor portal (VRRF) is mandatory for tender item eligibility, with online/offline submission processes described in the bid document. Post-receipt inspection is conducted by the CGM of CH or an authorized representative. This tender targets established MIL/OFB vendors and requires compliance with item nomenclature and MIL/OFB registration prerequisites.
Nomenclature: BARYTES, TYPES-2 to JSS-6810-51:2023 REV5
Specification reference: JSS-6810-51:2023 REV NO.5
Product context: Ingradient of H. E. Substitu te
Delivery/Inspection: Post Receipt Inspection at consignee site by CGM of CH
Eligibility: MIL/OFB established vendors; VRRF online/offline registration
Scope: Supply of goods only; GST as per actuals with statutory caps
EMD amount not disclosed in tender data; bidders must meet MIL/OFB eligibility
Quantity may vary ±50% during contract; delivery timing adjusted accordingly
GST handling by bidder with portal invoice upload and GST confirmation
Post-receipt inspection conducted by CGM of CH or authorized representative
Registration through VRRF on vendor.munitionsindia.in is mandatory
GST reimbursement follows actual rates or statutory caps; GST invoice and portal screenshot must be uploaded on GeM
Option to increase/decrease quantity up to 50% at contract placement; delivery period begins after last original delivery order date
Not explicitly stated; delivery extension rules apply with minimum 30 days and potential adjustments
Established MIL/OFB vendor with prior supply experience
Must complete VRRF registration for tender item
Compliance with JSS-6810-51:2023 REV5 nomenclature and post-receipt inspection requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
BARYTES, TYPES- 2 TO SPECIFICATION NO. JSS-6810-51: 2023 REV NO. 5 (AN INGRADIENT OD H. E. SUBSTITUTU
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (audited if available)
EMD/Security deposit documentation (as applicable)
Technical bid documents demonstrating compliance with JSS-6810-51:2023 Rev5
OEM authorization letters (if bidding on behalf of OEM)
VRRF registration submission through vendor.munitionsindia.in
Key insights about MAHARASHTRA tender market
Bidders must be MIL/OFB registered, complete VRRF registration on vendor.munitionsindia.in, and submit GST-compliant invoices. The tender allows +/-50% quantity variation with adjusted delivery, and post-receipt inspection by CGM CH. Ensure submission of mandatory documents and OEM authorizations where applicable.
Submit GST certificate, PAN, audited financial statements, experience certificates for similar work, technical bid documents, OEM authorizations, and VRRF registration proof. Ensure GeM GST invoice upload and portal confirmation as specified in terms and conditions.
Nomenclature specifies BARYTES TYPES-2 per JSS-6810-51:2023 REV5; compliance to the standard is mandatory. Item description notes an ingradiient of HE substitute, with post-receipt inspection by CGM CH. Verify registration eligibility and confirm supplier capability to meet the specified specification.
Delivery schedule allows an option to extend quantity up to 50% with adjusted delivery period starting from the last original delivery order date. If quantities change, the extended time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Bidders must quote GST and handle invoices per GST rules. Reimbursement is as per actuals or applicable rates, whichever is lower, within statutory limits. Upload scanned GST invoice and GST portal confirmation during GeM invoicing.
Eligibility requires established MIL/OFB registration; registration for tender item via VRRF before tender opening; offline/online processing with supporting documents per guidelines in the bid document; post-registration, bidders can participate in the Chandrapur barytes bid.
Post-receipt inspection is conducted at the consignee site by the CGM of CH or an authorized representative. Pre-dispatch inspection is not applicable unless selected in ATC. Ensure readiness for post-delivery verification against specification.
Scope is strictly the supply of goods; no manufacturing or services. The bid price must cover all costs. GST handling is additional per actuals, with post-receipt inspection by CGM CH, ensuring compliance with JSS-6810-51:2023 REV5.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS