Indian Army Department Of Military Affairs Goods Supply Tender 2025 India ISO 9001
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
19-Jan-2026, 10:49 am
Bid End Date
02-Feb-2026, 2:00 pm
Progress
Quantity
1
Bid Type
Two Packet Bid
The tender is issued by the Advanced Weapons And Equipment India Limited under the Department Of Defence Production for procurement of DIA 20MM steel collets with axial and radial grooves for clamping of round rod for hydraulic draw. Although the BOQ shows 0 items, the scope includes delivery and installation at Small Arms Factory, Kalpi Road, Kanpur, Uttar Pradesh. The opportunity involves OEM/authorized distributor verification, mandatory GST handling, vendor code setup, and post-delivery inspection arrangements. A key differentiator is the emphasis on pre- and post-dispatch inspection by either the buyer’s or an independent third-party body, with cost implications to be managed per the contract. The procurement targets a defense sector context with formal compliance and verified financial standing, highlighting the need for audited financials and authorized representations. Unique terms include GST handling guidance, and a mandatory inspection clause to ensure contractual conformity.
Product: DIA 20MM steel collets with axial and radial grooves
Category: Clamping components for hydraulic draw systems
Delivery location: Small Arms Factory, Kalpi Road, Kanpur, Uttar Pradesh
Inspection regime: Pre/post-dispatch inspection by buyer/empanelled body; inspection cost recoverable if non-conforming
Billing: GST invoicing via GeM portal; GST reimbursement as actuals or quoted rate
Authorization: OEM/Manufacturer Authorization required for non-OEM bidders
EMD/financial standing: undertakings against liquidation or bankruptcy required
Delivery/installation to specified Kanpur address; inspection may occur
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization mandatory
GST invoicing on GeM portal; reimbursement of GST as actuals or at the quoted rate, whichever is lower
Delivery and installation at Small Arms Factory, Kanpur; date not specified in data
Inspection costs recoverable if products do not conform to contractual specifications; costs borne initially by seller
Not under liquidation or bankruptcy
Valid PAN and GSTIN, EFT mandate with bank certification
OEM Authorization or Manufacturer Authorization for non-OEM bidders
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
ALWAR, RAJASTHAN
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
KANPUR NAGAR, UTTAR PRADESH
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
OEM authorization or Manufacturer Authorization
Bidder undertakings on financial standing (no liquidation/bankruptcy)
GST invoice copies and GST portal payment confirmation
Vendor Code Creation documents as applicable
Bidders must ensure OEM authorization, provide PAN/GSTIN, cancelled cheque and EFT mandate, and upload GST invoice proof on GeM. The bid requires non-liquidation undertakings and an inspection clause compliance. Ensure delivery to Small Arms Factory, Kalpi Road, Kanpur, with proper vendor code creation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and an OEM authorization or Manufacturer Authorization. Provide an undertaking on financial standing and ensure GST handling details are clear for GeM portal submission.
An independent inspection body may audit pre/post-dispatch; costs are recoverable if items fail to meet contractual specs. The buyer or authorized authority can conduct inspections at reasonable locations and times, with seller notified in writing.
The procurement is issued by Advanced Weapons And Equipment India Limited under the Department Of Defence Production, targeting delivery to the Small Arms Factory in Kanpur, Uttar Pradesh.
GST will be reimbursed based on actuals or the applicable rate, subject to the quoted GST percentage. Bidders must upload GST invoice and portal payment confirmation during bid submission.
Non-OEM bidders must furnish a Manufacturer Authorization detailing name, designation, address, email, and phone of the OEM representative, in addition to standard PAN/GSTIN and EFT documents.
Armoured Vehicles Nigam Limited
📍 THANE, MAHARASHTRA
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS