GEM

Advanced Weapons And Equipment India Limited DIA 20MM Steel Collets Tender Kanpur Uttar Pradesh 20MM DIA IS 550 Compliant 2026

Bid Publish Date

19-Jan-2026, 10:49 am

Bid End Date

02-Feb-2026, 2:00 pm

Progress

Issue19-Jan-2026, 10:49 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product name: DIA 20MM steel collets with axial and radial grooves for clamping of round rod for hydraulic draw
  • Location for delivery/installation: Small Arms Factory, Kalpi Road, Kanpur, Uttar Pradesh
  • Inspection: Possible pre/post-dispatch inspection by buyer/empanelled body; inspection cost can be recovered if non-conforming; belongs to buyer’s risk management framework
  • Documentation/authorization: OEM authorization required for authorized distributors; vendor code creation prerequisites include PAN, GSTIN, and Cancelled cheque / EFT mandate
  • GST handling: GST will be reimbursed as actuals or applicable rates, up to quoted percentage
  • Payment/compliance: GST invoicing via GeM portal with GST payment screenshots

Terms, Conditions & Eligibility

  • Bidder financial standing: No liquidation or bankruptcy; upload an undertaking
  • Authorization: Manufacturer Authorization required for non-OEM bidders, with full contact details
  • Docs for bid submission: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Delivery/installation: Actual delivery and installation if covered, to the specified Kanpur address
  • Inspection cost rules: Costs may be recoverable if items don’t meet contractual specs
  • GST guidance: Supplier bears responsibility for applicable GST; reimbursement limited by actuals or quoted rate

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST invoicing on GeM portal; reimbursement of GST as actuals or at the quoted rate, whichever is lower

Delivery Schedule

Delivery and installation at Small Arms Factory, Kanpur; date not specified in data

Penalties/Liquidated Damages

Inspection costs recoverable if products do not conform to contractual specifications; costs borne initially by seller

Bidder Eligibility

  • Not under liquidation or bankruptcy

  • Valid PAN and GSTIN, EFT mandate with bank certification

  • OEM Authorization or Manufacturer Authorization for non-OEM bidders

Documents 5

GeM-Bidding-8854312.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

OEM authorization or Manufacturer Authorization

6

Bidder undertakings on financial standing (no liquidation/bankruptcy)

7

GST invoice copies and GST portal payment confirmation

8

Vendor Code Creation documents as applicable

Frequently Asked Questions

How to bid on DIA 20MM steel collets tender in Kanpur 2026

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.

What documents are required for vendor code creation in this defence tender

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.

What inspection conditions apply to the Kanpur steel collets contract

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.

Which organization is procuring the DIA 20MM collets in Kanpur

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.

What are GST implications for this GeM-based tender

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.

What is required for OEM authorization in this defence bid

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.

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