“ River Sand (Coarse) ”
Munitions India Limited
HOSHANGABAD, MADHYA PRADESH
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Bid Publish Date
15-Dec-2025, 11:38 am
Bid End Date
25-Dec-2025, 12:00 pm
Progress
Quantity
60
Bid Type
Two Packet Bid
Yantra India Limited invites bids for the supply of SAND MOGRA COARSE (MEDIUM) goods to the Metal and Steel Factory, Ishapore, 24 Parganas (N), West Bengal 743144. The scope is restricted to the supply of goods with delivery at the MSF Ishapore facility; the BOQ lists no items, indicating a potential catalog or staged requirement. The procurement emphasizes an MSE purchase preference mechanism and mandates that bidders demonstrate prior government/PSU experience equal to at least 50% of the bid quantity/value in the last two years. A 100% payment term is specified, payable within 30 days after receipt and acceptance of materials. GST considerations are at the bidder’s risk, with actual GST as applicable. The inspection framework designates ED MSF as the authorized representative for post-receipt inspection. This tender requires bidders to attach experience certificates and comply with supplier documentation as per ATC, Corrigendum, and the bid document. Unique aspects include a strict pre-qualification criterion and the explicit prohibition of advance payments. This tender aligns with the Department of Defence Production’s procurement for civil items and emphasizes compliance, timely delivery, and robust supplier credentials.
100% payment within 30 days after receipt and acceptance
50% of bid quantity/value as prior experience requirement in last 2 years
Post-receipt inspection by ED MSF at Ishapore facility
MSE purchase preference with 25% bid value matching provision
100% payment within 30 days after receipt and acceptance; no advance or spot payment
Delivery to MSF Ishapore; post-receipt inspection at consignee site by ED MSF
Not specified in data; standard tender terms to apply per bid document
Experience supplying same or similar civil items; minimum 50% of bid quantity/value in last 2 years
Government/PSU benchmarks; attach supply/work order copies
Compliance with ATC and Corrigendum requirements; upload required certificates
Munitions India Limited
HOSHANGABAD, MADHYA PRADESH
Indian Army
KANCHIPURAM, TAMIL NADU
Food Corporation Of India (fci)
ALAPPUZHA, KERALA
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Border Road Organisation
SHIMLA, HIMACHAL PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing supply of similar civil items (last 2 years), with contract/work order copies
Financial statements / turnover evidence for the last 2 financial years
Evidence of EMD/ security deposit as per bid document
Technical bid documents and compliance certificates
OEM authorizations (if applicable) and quality certifications
Door-to-door delivery capability and installation (if required by ATC)
Bidders must provide experience certificates for civil item supply totaling at least 50% of bid quantity/value in the last 2 years, attach order copies, and submit documentation per ATC. Delivery is to MSF Ishapore with post-receipt inspection by ED MSF; 100% payment is due within 30 days of acceptance.
Required documents include GST registration, PAN, experience certificates showing relevant supply, financial statements for last two years, EMD/security deposit, technical bid documents, OEM authorizations if applicable, and any quality/certification certificates requested in the bid document.
Payment is 100% within 30 days after receipt and acceptance of goods at MSF Ishapore; there is no spot or advance payment. Ensure timely submission of all acceptance documents to avoid delays.
Bidders may qualify for MSE preference only if they are the manufacturer of the offered product; the policy allows matching L1 price with a maximum 25% contract value under the preference clause, subject to compliance with relevant policy.
Post-receipt inspection is conducted at the consignee site by an authorized ED MSF representative; pre-dispatch inspection is not applicable unless selected in ATC; ensure readiness of goods for evaluation at arrival.
No BOQ items are listed in the provided data; bidders should assume a catalog or scope-based supply and confirm itemization during bid clarification and ATC review, aligning with the stated delivery and inspection terms.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS