GEM

Munitions India Limited Rigid Cutting Charge Tender Chandrapur Maharashtra 2026 - Empty Assembly to DRG HE/CAST/044DET 1-24

Bid Publish Date

10-Jan-2026, 12:22 pm

Bid End Date

24-Jan-2026, 1:00 pm

EMD

₹2,21,759

Progress

Issue10-Jan-2026, 12:22 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2285

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Nomenclature: 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
  • Eligibility: Bidders must hold valid registration for the tendered item at MIL group factories/OFB or apply via VRRF on vendor.munitionsindia.in with required documents
  • Inspection: Post-receipt inspection at consignee site by CGM/OFCH or authorized representative; pre-dispatch inspection not applicable
  • ATC Clause: Scope of supply includes all costs; delivery terms aligned with option clause and quantity adjustments up to 50% during contract
  • GST: GST payable as per actuals or applicable rates; refund/reimbursement subject to maximum quoted GST percentage
  • Delivery & Variability: Delivery window subject to option clause; extension calculations provided in ATC; minimum extension rule is 30 days
  • Registration: VRRF registration required for bidders lacking MIL/OFB registration; process via MIL/OFB SOP
  • Documentation: GST invoice upload and GST payment screenshot during GeM invoice generation
  • Delivery Location: Not explicitly stated beyond site acceptance via post-receipt inspection; coordinate with OFCH governance
  • Quality/Standards: No explicit IS/ISO standards listed in tender data; refer to DRG documentation and MIL standard practices

Terms, Conditions & Eligibility

  • EMD: ₹221,759 required as bid security
  • GST: GST payable according to actuals or applicable rates; reimbursement capped at quoted GST %
  • Option Clause: Purchaser can increase or decrease order quantity by up to 50% at contract rates; delivery periods adjusted with explicit formula and minimum 30 days
  • Delivery: Delivery periods anchored to last date of original delivery order; extended timelines calculated as (Increased quantity ÷ Original quantity) × Original delivery period
  • Inspection: Post-reception inspection at consignee site mandatory; pre-dispatch inspection not applicable unless ATC specifies
  • Payment Terms: Not explicitly stated; GST compliance required during invoicing; align with GeM invoice upload requirements
  • Registration: If not already registered, bidders must submit VRRF with supporting documents via vendor.munitionsindia.in; MIL/OFB SOP governs processing
  • Warranty/Penalties: No explicit warranty or LD terms shown in provided data; refer to ATC and contract clause for penalties if any
  • Documents: Submit GST certificate, PAN, experience certificates, financial statements, EMD receipt, technical bid documents, OEM authorizations as applicable

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST payable per actuals or applicable rates; GeM GST invoice upload with payment proof

Delivery Schedule

Delivery period linked to original delivery order; time extensions calculated per formula with minimum 30 days

Penalties/Liquidated Damages

Explicit LD not provided; refer to ATC/contract for penalties tied to delivery or performance

Bidder Eligibility

  • 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

Past Similar Tenders (Historical Results)

5 found

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

Posted: 5 July 2025
Closed: 15 July 2025
GEM

PACKING BOX (SUB ASSLY) FOR CUTTING CHARGE 100 MM (EMPTY) TODRG. NO. HE/CAST/080 DET. 1 TO 17 & QAP

Munitions India Limited

CHANDRAPUR, MAHARASHTRA

Posted: 4 July 2025
Closed: 14 July 2025
GEM

RIGID CUTTING CHARGE (EMPTY) ASSLY TO DRG. NO. HE/CAST/044DET 1 TO 24 (EXCLUDING BOOSTER PALLET, CO

Munitions India Limited

CHANDRAPUR, MAHARASHTRA

Posted: 20 June 2025
Closed: 30 June 2025
GEM

BOTTOM & TOP PACKING SHEET TO SPECN. HEMRL DRG HE/CAST 086DET-02, CHARGE HOLDING TRAY(SUB ASSLY) TO

Munitions India Limited

CHANDRAPUR, MAHARASHTRA

Posted: 16 June 2025
Closed: 26 June 2025
GEM

CASING ASSLY FOR MODULAR CHARGE 350 GM CONSISTING OF 03 COMPONENTS TO DRG. NO. HE/CAST 038 DET 1 TO

Munitions India Limited

CHANDRAPUR, MAHARASHTRA

Posted: 11 May 2025
Closed: 30 May 2025
GEM

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD receipt or payment proof

6

Technical bid documents

7

OEM authorizations (if applicable)

8

VRRF submission proof (if registration is not existing with MIL/OFB)

9

GST invoice screenshot and GST portal payment confirmation (GeM related)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the rigid cutting charge tender in Chandrapur Maharashtra 2026

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.

What documents are required for MIL vendor registration and bid submission

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.

What are the eligibility criteria for the RIGID CUTTING CHARGE tender in Maharashtra

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.

What is the EMD amount and payment terms for this supply tender

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.

What are the delivery and quantity adjustment provisions in this tender

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.

What are the inspection procedures for acceptance of stores in this tender

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.

Which DRG and document references govern the item nomenclature for bidding

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.

Where can bidders find registration and SOP guidelines for MIL/OFB vendor setup

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.