Bid Publish Date
07-Sep-2026, 10:31 am
Bid End Date
17-Sep-2026, 2:00 pm
EMD
₹36,967
Location
Progress
Yantra India Limited, under the Department of Defence Production, invites bids for steel cut wire shot conforming to IS 5873-1970 with GRADE CW160. The estimated value and total quantity are not disclosed; the EMD is ₹36,967. Location details are not provided in the tender summary. The contract permits a ±25% quantityvariation at placement and during the contract currency at contracted rates. The delivery schedule requires completion within 45 days from the order date, with potential extension as per option clause. This procurement emphasizes steel shot supply for defense-related applications, with ATC terms referencing GeM GTC and YILSPM-2024 fall provisions.
Product: Steel cut wire shot
Standard: IS 5873-1970
Grade: CW160
Delivery: 45 days
EMD: ₹36,967
Scope: Supply of goods only
Experience: 3 financial years with specified order values
EMD amount and payment terms specified
Delivery timeline fixed at 45 days with option-based extension
Quantity variation allowed up to 25% during contract
Not detailed beyond EMD; ATC references GeM GTC terms
Delivery within 45 days; extension via option clause with calculated extra time
Purchaser reserves right to short close; fall clause and ground rent per YILSPM-2024
Executed similar supply of steel shot/abrasives in last 3 financial years
Single order ≥ 35% of estimated bid value or equivalent aggregate orders
Documents proving order execution acceptable (PO + invoice, execution certificate)
Quantity
10562
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
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
No
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
STEEL CUT WIRE SHOT AS PER IS: 5873-1970 & GRADE S- CW 160
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
20
Payment Timelines
Payments shall be made to the Seller within 45 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
45
Delivery Locations
1
Delivery Cities
GHAZIABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | GHAZIABAD | GHAZIABAD | - | - | 10562 | 45 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Purchase orders and invoices or execution certificates for prior related supply
Client execution certificates or third-party inspection notes
Vendor code creation documents
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide prior orders proving supply of steel shot/grit in last 3 financial years; ensure CW160 grade per IS 5873-1970; EMD is ₹36,967; delivery within 45 days; quantities may vary up to 25%.
Submit PAN, GSTIN, cancelled cheque, EFT mandate; PO copies and client execution certificates for prior orders; OEM authorizations if applicable; vendor code creation documents; GeM GTC ATC terms apply; fall clause per YILSPM-2024.
Product must conform to IS 5873-1970 with CW160 grade; supply relates to steel cut wire shot used in finishing; exact diameters or mesh not specified but must meet CW160 performance standards; delivered goods only.
Delivery period is fixed at 45 days from order date; extension possible only through the option clause with calculated time based on quantity variation and baseline period.
The required Earnest Money Deposit (EMD) is ₹36,967; bidders should submit via permitted mode as per GeM/ATC guidelines and ensure validity through bid opening.
Provide evidence of three financial years with related orders: single order ≥ 35% of estimated value, two orders ≥ 20% each, or three orders ≥ 15% each; documents may include PO + invoice, execution certificates, or client release notes.
Bidder must comply with IS 5873-1970 CW160 requirements; GeM GTC ATC terms apply; vendor must provide GSTIN and PAN; EFT mandate; possible OEM authorization if bidding as reseller; all terms per YILSPM-2024.
Purchaser may increase or decrease quantity up to 25% at contract rates; delivery time adjusts using the specified formula with a minimum 30 days extension in extreme cases.