Yantra India Limited CUP TO OFAJ DRG. NO. FS-2457 A Procurement Nagpur Maharashtra 2026

Tender Overview

Organization: Yantra India Limited, operating under the Department of Defence Production, invites bids for a CUP TO OFAJ DRG. NO. FS-2457 A procurement in Nagpur, Maharashtra. The scope is defined by a generic draft with an option clause allowing +/-25% quantity variations and extended delivery windows. Bidders must address delivery to THE EXECUTIVE DIRECTOR, ORD N S, AMBAJHARI, NAGPUR. GST responsibility lies with bidders, with reimbursement as actuals or applicable rates. Key differentiators include the option-based quantity adjustments and concrete delivery timelines tied to original delivery periods. This tender emphasizes compliance, financial standing, and NDA obligations, with stringent vendor code creation prerequisites.

• Location: Nagpur, Maharashtra
• Estimated Value: Not disclosed
• Delivery Address: THE EXECUTIVE DIRECTOR, ORD N, AMBAJHARI, NAGPUR
• Delivery Terms: Option clause permits ±25% quantity change; delivery period linked to original order date
• GST: Buyer clarifies responsibility for GST; reimbursement as actuals or capped by quoted rate
• Bidder prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate; NDA and financial health declarations

Technical Specifications & Requirements

• Product/Service: CUP TO OFAJ DRG. NO. FS-2457 A (no detailed specs provided)
• BOQ: No items listed; 0 total items
• Standards/Compliance: Not specified; bidders must rely on project terms and defence procurement norms
• Delivery Scope: Installation/commissioning if applicable to the contract; delivery address fixed in Nagpur
• Financials: EMD amount not disclosed; bidder must provide financial standing undertaking and EFT details
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; non-disclosure and vendor code requirements
• Contract Flexibility: Option to modify quantity up to 25% during and after award

Terms, Conditions & Eligibility

• GST Clause: GST applicability to be paid by bidder; reimbursement as actuals or capped by quoted rate
• Documents on Bid: PAN, GSTIN, cancelled cheque, EFT mandate; NDA certificate; vendor code creation documents
• Financial Standing: No liquidation, no court receivership; bidder must upload an undertaking
• Delivery: Delivery terms tied to original delivery date; extended period adjustments based on option clause
• Payment Terms: Not explicitly defined; invoices must be in consignee name with GSTIN
• Termination Clause: Buyer can terminate for material non-compliance or delivery failure
• Compliance: All terms governed by Organisation’s bid conditions; GST handling to bidder authority