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Munitions India Limited SODA ASH Light Grade Tender Bhandara Maharashtra 2026

Bid Publish Date

24-Jan-2026, 10:14 am

Bid End Date

14-Feb-2026, 11:00 am

EMD

₹95,030

Progress

Issue24-Jan-2026, 10:14 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

140161

Bid Type

Two Packet Bid

Tender Overview

Organization: Munitions India Limited, under the Department of Defence Production, located in Bhandara, Maharashtra. Product category focuses on SODA ASH, TECHNICAL (LIGHT GRADE) with no BOQ items listed. EMD: ₹95,030. Tender scope involves supplier compliance for material supply with standard documentation and invoicing in the consignee’s GST framework. Unique aspects include option clauses for quantity variation up to 50% and mandatory material test certificates for acceptance. This tender requires OEM authorization where applicable and strict GST invoicing rules. The absence of explicit technical specs suggests emphasis on compliance, documentation, and QA processes. This opportunity is essential for vendors with established chemical supply capabilities and defense-sector procurement experience.

Key Specifications

  • Product/service: SODA ASH, TECHNICAL (LIGHT GRADE)

  • EMD: ₹95,030

  • Delivery terms: option to adjust quantity ±50%; delivery period adjustments minimum 30 days

  • Material Test Certificate mandatory for acceptance

  • GST invoicing: consignee name and GSTIN; GST payment proof via GeM

  • OEM authorization required for distributors

Terms & Conditions

  • EMD amount and GST handling specifics

  • 50% quantity variation right for purchaser

  • Material Test Certificate mandatory for acceptance

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or as per applicable rates, subject to the maximum quoted GST percentage.

Delivery Schedule

Option clause allows ±50% quantity adjustment; delivery period linked to original and extended delivery periods with a minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated in data; penalties may apply as per standard terms; ensure compliance to avoid rejection.

Bidder Eligibility

  • Must submit PAN, GSTIN, cancelled cheque, EFT mandate

  • OEM authorization for manufacturers/distributors

  • Material Test Certificate and QA documentation

Documents 5

GeM-Bidding-8878701.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

OEM Authorization/Form for distributors (if applicable)

6

Material Test Certificate

7

GST invoice and GST payment screenshot (GeM upload)

8

Any other certificates requested in Bid document/ATC

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid in the soda ash tender in Bhandara Maharashtra 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if applicable. Include Material Test Certificate and GST invoice with GeM payment proof. EMD is ₹95,030. Ensure supplier meets GST terms and invoicing requirements as per buyer ATC and GeM rules.

What documents are required for the Munitions India soda ash bid in Maharashtra?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, Material Test Certificate, and GST invoice with GeM payment screenshot. Also attach any tender-specific certificates requested in ATC to avoid rejection.

What are the delivery time implications for quantity variation in this tender?

The purchaser may vary quantity by up to 50% and adjust delivery timelines using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If extended, delivery may continue up to the original duration.

What standards or certifications are required for soda ash supply to Defence?

At minimum, Material Test Certificate is required for acceptance. OEM authorization may be needed for distributors. GST invoicing must align with consignee GSTIN and GeM portal submissions; no explicit ISI/IS standards specified in data.

How is GST handling managed for the soda ash tender in Maharashtra?

GST payable by bidder; reimbursement will be at actuals or the lower applicable rate, not exceeding the quoted GST percentage. Invoices must include GSTIN and be uploaded with payment screenshots on GeM.

When are the payment terms and EMD details for this procurement?

EMD is ₹95,030; payment terms follow buyer terms with GST handling as per policy. Ensure bid includes EMD submission and GST-compliant invoicing; GeM uploads of GST invoice and payment proof are mandatory.

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