Bid Publish Date
29-Aug-2026, 11:05 am
Bid End Date
19-Sep-2026, 9:00 pm
EMD
₹2,22,445
Location
Progress
Munitions India Limited invites bids for the procurement of Electric Detonator N8TP in Jabalpur, Madhya Pradesh. The tender specifies an EMD of ₹2,22,445 and requires bidders to meet a minimum average annual turnover of ₹17.8 Lakh over the last three financial years ending 31 March 2026. Required bid documents include PAN, GSTIN, Cancelled Cheque, and EFT Mandate. An NDA is mandatory to prevent disclosure of contract details. The Open tender uses GEM channels and includes an option clause allowing quantity variations up to ±50%, with corresponding delivery time adjustments. ACGM/OFK authorized reps perform post-receipt inspections; material test certificates must accompany supply. This tender emphasizes stringent documentation and post-award compliance.
Product/service: Electric Detonator N8TP
Inspection: Post-receipt by CGM/OFK or authorized representative
EMD: ₹2,22,445
Turnover: minimum ₹17.8 Lakh average annual turnover (3 years)
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate, NDA
BOQ: No items listed; no quantitative schedule provided
Quality: Material Test Certificate required with supply
EMD amount and statutory turnover criteria define bidder qualification
Quantity variation up to 50% with corresponding delivery adjustments
Mandatory NDA and material test certification for acceptance
No explicit payment term details provided; EMD required with bid; post-award payment terms to be defined by contract
Delivery period may be adjusted proportionally to quantity changes under the option clause; minimum 30 days reference in formula
Not specified; LD provisions would be part of award terms and ATC
Minimum average annual turnover ₹17.8 Lakh over last 3 years
Compliance with PAN, GSTIN, EFT mandate, and NDA submission
Ability to supply Electric Detonator N8TP and pass post-receipt inspection
Quantity
730
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
Yes
Min. Avg. Annual Turnover
178
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ELECTRIC DETONATORS N8TP
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
JABALPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JABALPUR | JABALPUR | - | - | 730 | 180 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Non-Disclosure Declaration Certificate on Bidder Letter Head
Material Test Certificate to accompany supply
Any certificates/documentation as per ATC/Corrigendum
GST registration, financial statements, and turnover evidence (as applicable)
Key insights about MADHYA PRADESH tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; upload NDA; ensure Material Test Certificate accompanies supply; meet ₹2,22,445 EMD and ₹17.8 Lakh turnover over 3 years; submit via GEM portal with vendor code.
Required documents include PAN, GSTIN, Cancelled cheque, EFT mandate, NDA, and Material Test Certificate; ensure certifications and vendor code creation as per ATC; submit all relevant certificates with bid.
Bidders must demonstrate a minimum average annual turnover of ₹17.8 Lakh calculated over the last three financial years ending 31 March 2026, ensuring financial capability to sustain supply.
The option clause permits ±50% quantity variation at contract placement and during currency; delivery period adjusts by the formula (increased quantity/original quantity) × original days, with a minimum of 30 days.
Post-receipt inspection is conducted by CGM/OFK or their authorized representative at the consignee site; pre-dispatch inspection is not specified in ATC.
A Material Test Certificate must accompany the supply; lab results will be the sole criterion for acceptance; NDA compliance is mandatory for bid submission.
Register on GEM, create vendor code, upload PAN, GSTIN, NDA, EFT, and bank certification; ensure MTL certificate accompanies shipment; monitor post-award terms for delivery timelines and penalties.
Bidding and procurement are through the GEM portal for the Department of Defence Production, with the procurement executed by Munitions India Limited in Jabalpur, Madhya Pradesh.