Indian Army LED & Electrical Goods Tender Bardhaman West Bengal 2025 ISO 9001 Supply of Goods
Indian Army
BARDHAMAN, WEST BENGAL
Bid Publish Date
12-Jan-2026, 2:47 pm
Bid End Date
27-Jan-2026, 12:00 pm
Location
Progress
Quantity
7
Bid Type
Two Packet Bid
Advanced Weapons And Equipment India Limited (Department of Defence Production) invites bids for a SET OF PNEUMATIC PU PIPE FITTINGS as per SPECIFICATION NO. 039/MM/PU FITTING/01 DT. 29/10/2025. Make: FESTO or equivalent (JANATICS/SMC/LEGRIS/AVENTICS/SP AC). Delivery address: ORDNANCE FACTORY KANPUR, Kalpi Road, Kanpur, UP. Estimated value not disclosed; quantity may vary with a +/- 25% option during contract. Key differentiator is OEM-or-authorized dealer eligibility and specified standard fittings. This is a targeted defence equipment procurement with strict supplier eligibility and timely delivery requirements.
Product category: Pneumatic PU pipe fittings set
Standard: SPECIFICATION NO. 039/MM/PU FITTING/01 DT. 29/10/2025
Make: FESTO or equivalent (JANATICS/SMC/LEGRIS/AVENTICS/SPAC)
Delivery location: Ordnance Factory Kanpur, UP
Payment: 100% within 30 days via NEFT/RTGS
LD: 0.5% per week, max 10%
Option clause allows ±25% quantity variation
Delivery at Kanpur facility with installation if scope includes
100% payment after material receipt within 30 days
100% payment via NEFT/RTGS within 30 days of material receipt or document submission
Delivery to Ordnance Factory Kanpur; option quantities and extended periods as per contract terms
LD at 0.5% per week, capped at 10% of contract value
OEM or OEM-authorized dealer status with valid authorization
Must submit PAN, GSTIN, EFT mandate, cancelled cheque
GST applicability checked by bidder; supplier bears responsibility
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
SONITPUR, ASSAM
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy duly certified by bank
OEM authorization certificate or dealer authorization
Any certificates/qualifications requested in ATC/ Corrigendum
Proof of GST applicability check (where applicable)
Key insights about UTTAR PRADESH tender market
Bidders must be OEM or OEM-authorized dealers, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization. Provide SPEC NO 039/MM/PU FITTING/01 details and make options FESTO or equivalent. Delivery to Ordnance Factory Kanpur with 30-day payment terms via NEFT/RTGS after receipt.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and any requested certificates per ATC. Ensure GST applicability is reviewed by bidder; include proof of GST if claimed reimbursement. Upload certificates with bid and adhere to supplier onboarding requirements.
Follow SPECIFICATION NO. 039/MM/PU FITTING/01 DT. 29/10/2025; make should be FESTO or equivalent (JANATICS/SMC/LEGRIS/AVENTICS/SPAC). Ensure fittings are compatible with PU piping and meet defence procurement quality expectations with OEM warranty provisions.
Payment is 100% against seller’s bill by NEFT/RTGS within 30 days from material receipt or bill submission, whichever is later. Ensure proper invoicing documentation, confirm bank details, and align with delivery milestone to avoid delays.
Delivery terms follow the contract schedule with potential 25% quantity variation. Liquidated Damages are 0.5% per week, capped at 10% of contract value. Plan for timely dispatch to Kanpur and maintain spare capacity for any extension.
Only OEM or OEM-authorized dealers may participate. Include the authorization certificate with bid, along with PAN, GSTIN, cancelled cheque, and EFT mandate. This ensures compliance with supplier eligibility and onboarding procedures for defence procurement.
Scope includes a SET OF PNEUMATIC PU PIPE FITTINGS per SPEC 039/MM/PU FITTING/01, with delivery to Ordnance Factory Kanpur. The contract allows up to 25% quantity variation and requires adherence to the specified make and standards for installation readiness.
Bidders must determine applicable GST and disclose clearly; GST reimbursement will be as per actuals or applicable rate, capped by quoted GST percentage. Provide GSTIN and ensure invoices reflect correct GST treatment to avoid discrepancies during payment.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS