LINER FOR CUTTING CHARGE 100 MM TO DRG. NO. HE/CAST/044 DET20 & SPECN NO. HEMRL/HE/ADD/08/1 REV. 00
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
Bid Publish Date
10-Jan-2026, 12:22 pm
Bid End Date
24-Jan-2026, 1:00 pm
EMD
₹2,21,759
Location
Progress
Quantity
2285
Bid Type
Two Packet Bid
Munitions India Limited, under the Department of Defence Production, invites bids for the RIGID CUTTING CHARGE (EMPTY) ASSEMBLY to DRG NO. HE/CAST/044DET 1 TO 24 (excluding booster pallet, coupling pallet, liner to DET 20 & RDX/TNT 60/40) as per DOCUMENT NO. HEMRL/HE/ADD/08/1 REV.00 OF 09/2008. The tender is located in Chandrapur, Maharashtra with an estimated bid value indicated through the EMD of ₹221,759. The scope is limited to supply of goods; no pre-dispatch inspection is required, while post-receipt inspection is conducted by CGM/OFCH or authorized representative. A venue for vendor registration via MIL/OFB SOP is specified.
RIGID CUTTING CHARGE (EMPTY) ASSEMBLY to DRG NO. HE/CAST/044DET 1 TO 24 (EXCLUDING BOOSTER PALLET, COUPLING PALLET, LINER TO DET 20 & RDX/TNT 60/40) & DOCUMENT NO. HEMRL/HE/ADD/08/1 REV.00 OF 09/2008
Estimated EMD: ₹221,759
Post-receipt inspection: applicable at consignee site by CGM/OFCH or authorized representative
Scope: supply of goods only; delivery terms governed by option clause with 50% quantity flexibility
GST handling: actual GST applicable or capped as per quoted GST percentage
EMD of ₹221,759 required; bid security must accompany bid
Option clause allows ±50% quantity adjustment at contract rate
Post-receipt inspection by CGM/OFCH; pre-dispatch not applicable
GST payable per actuals or applicable rates; GeM GST invoice upload with payment proof
Delivery period linked to original delivery order; time extensions calculated per formula with minimum 30 days
Explicit LD not provided; refer to ATC/contract for penalties tied to delivery or performance
Must hold valid registration for the tendered item at MIL/OFB or apply via VRRF with required documents
Registration processed as MIL/OFB SOP; bidders without registration must complete VRRF submission
GST compliance and 3rd party verification as per government tender norms; GeM invoice requirements must be met
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Financial statements
EMD receipt or payment proof
Technical bid documents
OEM authorizations (if applicable)
VRRF submission proof (if registration is not existing with MIL/OFB)
GST invoice screenshot and GST portal payment confirmation (GeM related)
Key insights about MAHARASHTRA tender market
Bidders must register for the tender item at MIL/OFB or submit a VRRF via vendor.munitionsindia.in; provide GST details, PAN, financials, and experience certificates. The bid security is ₹221,759. After registration, submit the technical and commercial bids through GeM, ensuring GST invoice uploads are complete.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD receipt, technical bid documents, OEM authorizations if applicable, and VRRF proof for registration if not already registered with MIL/OFB. Submission follows MIL/OFB SOP via the vendor portal.
Eligibility requires valid registration for the tendered item with MIL/OFB or VRRF submission; bidders must comply with GST norms and provide experience certificates showing relevant defence equipment supply. Post-acceptance inspections will be conducted by CGM/OFCH or authorized rep.
EMD is ₹221,759; GST payable as actuals or at the quoted rate. Payment terms are aligned with GeM invoicing; ensure GST invoice copies and GST portal payment confirmation are uploaded at submission for compliance.
The purchaser may increase or decrease quantity up to 50% at contract rates. Delivery period extends based on a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Post-receipt inspection at the consignee site by CGM/OFCH or authorized representative is required; pre-dispatch inspection is not applicable unless specified in ATC. Acceptance follows inspection outcomes and contract terms.
Nomenclature references the item as RIGID CUTTING CHARGE (EMPTY) ASSEMBLY to DRG NO. HE/CAST/044DET 1 TO 24, excluding specific boosters and liners, with Document No. HEMRL/HE/ADD/08/1 REV.00 OF 09/2008.
Registration is managed via http://vendor.munitionsindia.in, with VRRF forms and MIL/OFB SOP governing processing. Ensure you complete the vendor registration to be eligible for the tender and related inspections.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS