Yantra India Limited Cartridge Assembly (Empty) for DPICM Warhead Tender ARDE Drawing 8603 03 04 05 01 000 00DC 2026

Tender Overview

Yantra India Limited invites bids for a Cartridge Assembly (Empty) for a DPICM Warhead as per ARDE drawing no. 8603 03 04 05 01 000 00DC. The procurement involves processing a single product line with a specialized warhead component, pending a formal start date and value disclosure. The vendor must align with government purchase norms, facilitate risk-mitigating terms, and ensure compliance with the ARDE specification embedded in the drawing reference. A key differentiator is the explicit drawing standard guiding the component geometry and assembly sequence, which is critical for ammunition-grade equipment. This tender focuses on a highly controlled, defense-grade assembly with strict adherence to ARDE documentation. The absence of a BOQ indicates a tightly scoped, specification-driven buy.

Technical Specifications & Requirements

• Product name: Cartridge Assembly (Empty) for DPICM warhead
• Drawing reference: ARDE Drawing No. 8603 03 04 05 01 000 00DC
• No additional technical specs disclosed in the tender data; bidders must rely on ARDE drawing for geometry, tolerances, materials, and interface requirements. Compliance with defense-grade documentation and secure handling is implicit. The tender permits quantity flex within contract terms and requires adherence to supplier integrity and end-user controls. Vendors should prepare for MRK-level validation against the ARDE drawing.

Terms, Conditions & Eligibility

• Option clause: Purchaser may increase/decrease quantity by up to 25% of bid quantity during contract placement and currency, with time adjustments computed as (Increase Quantity ÷ Original Quantity) × Original Delivery Period, minimum 30 days. Delivery reflects last-DO date and extended periods.
• Integrity Pact: Upload signed integrity pact as per buyer policy with bid.
• EMD/Payment: EMD can be submitted via DD payable to YANTRA INDIA LIMITED ORDNANCE FACTYORY AMBAJHARI, NAGPUR or FDR; proof of DD/FDR must be uploaded; hard copy to be delivered within 5 days of bid end/opening. Successful bidder may provide DD-based PBG; payment terms unspecified beyond standard terms.
• End User Certificate: If required by bidder, provided in buyer’s format only.
• Documents: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; other standard bid documents to be uploaded with bid.
• These terms require strict compliance and timely delivery windows aligned with contract scope.