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Munitions India Limited International Logistics Tender Jabalpur MP - Air Freight FCA Import 2026

Bid Publish Date

26-May-2026, 5:56 pm

Bid End Date

05-Jun-2026, 3:00 pm

EMD

₹1,54,398

Value

₹51,46,598

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Progress

Issue26-May-2026, 5:56 pm
Corrigendum02-Jun-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • MSE purchase preference eligibility with required documentary evidence
  • EMD submission options include Fixed Deposit Receipt with bank endorsement
  • FDR-based security for performance as an alternative to standard PBG
  • Annexure A&B attached to ATC; escalation matrix required for service support
  • Lumpsum international logistics scope for air freight (import), FCA terms
  • No BOQ items; emphasis on end-to-end logistics performance and compliance
  • Location-specific tender: Jabalpur, Madhya Pradesh under MoD production
  • Prioritize bidders with OEM authorizations and service capability for defense logistics
  • Compliance with government procurement rules and supplier integrity provisions

Tender Overview

Munitions India Limited, a Government of India enterprise under the Department of Defence Production, seeks an international logistics service bid for air freight on a lumpsum basis (import; FCA). The project area is JABALPUR, MADHYA PRADESH 482001 with an estimated contract value of ₹5,146,598 and an EMD of ₹154,398. The scope emphasizes end-to-end logistics for imported goods, with bid terms accommodating FDR-based EMD/PSB options and a strong emphasis on financial integrity and compliance. A purchase-preference regime for MSEs applies, subject to manufacturer status or service provision eligibility. Annexure A&B are noted in ATC. The absence of BOQ items indicates a lump-sum, non-itemized logistics requirement. This tender requires careful alignment with government procurement norms, including submission of prescribed financial and corporate documents and an escalation-ready service support structure. Unique aspects include EMD via Fixed Deposit Receipt and potential supplier qualification under MSE preferences.

Technical Specifications & Requirements

  • Product/Service: International logistics service (air freight, FCA) for import shipments
  • Location: Jabalpur, Madhya Pradesh 482001
  • Estimated Value: ₹5,146,598; EMD: ₹154,398
  • EMD/PSB Options: EMD can be deposited via Fixed Deposit Receipt (FDR) endorsed in favor of the buyer and the unit name; delivery of hard copy within 5 days of bid end/opening; FDR release upon purchaser endorsement; scanned proof to be uploaded
  • ATC/Annexures: Annexure A&B; Escalation Matrix for service support required from bidder/OEM
  • Purchase Preference: MSE-based preference under Public Procurement Policy; if L-1 non-MSE, MSE bidders may match price within policy margins for award of 100% value or remaining share
  • Documentation: Bidders must upload undertakings on non-liquidity, non-bankruptcy; ensure all required certificates/docs are uploaded; non-submission may lead to rejection
  • Delivery/Performance: No itemized BOQ; lump-sum scope implies defined performance delivery through logistics services; service-level commitments should be supported by escalation matrices and OEM authorizations
  • Compliance: Ensure adherence to applicable government procurement terms, ATC clauses, and FDR-based security if elected

Terms, Conditions & Eligibility

  • EMD: ₹154,398; can be submitted via FDR or standard EMD; FDR must be drawn in the buyer’s name with withdrawal controls
  • Financial Standing: Bidder must not be in liquidation or similar insolvency; upload an undertaking confirming financial stability
  • Documents: Upload all certificates and documents requested in the ATC and Corrigendum; failure to submit may lead to disqualification
  • Service Support: Provide a formal Escalation Matrix with contact numbers for post-award service
  • MSE Preference: If applicable, manufacturer/service provider must meet eligibility for MSE purchase preference; pricing adjustments allowed within policy margins if L-1 is non-MSE
  • Delivery/Payment Terms: Specific delivery schedule not listed; payment terms aligned with government procurement norms; ensure compliance with all terms of the tender

Key Specifications

  • International logistics service for air freight with FCA import terms

  • Estimated contract value: ₹5,146,598; EMD: ₹154,398

  • FDR-based EMD or fixed deposit with withdrawal controls

  • Escalation matrix required for service support

  • MSE purchase preference eligibility with manufacturer/service provider status

Terms & Conditions

  • EMD ₹154,398 payable via approved method including FDR option

  • Lump-sum contractual scope; no BOQ line items

  • MSE purchase preference applicable with required documentary evidence

Important Clauses

Payment Terms

EMD through FDR acceptable; payment terms aligned with government procurement norms; no advance stated in data; verify in contract

Delivery Schedule

Delivery timelines to be defined in the contract; submission requiresEscalation Matrix for service support

Penalties/Liquidated Damages

Penalties, if any, to be defined in the formal tender documents; LDs typically apply for delays in logistics milestones

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Manufacturer or service-provider with MSE eligibility if claiming preference

  • Ability to provide EMD via FDR or standard mechanism; compliance with ATC and Annexures

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

International Logistics Service - Lumpsum based - Import; Air; FCA | Free to Carrier

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 6

GeM-Bidding-9343257.pdf

Main Document

BOQ Document

BOQ

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Bharat Heavy Electricals Limited International Logistics Service Tender Mumbai Maharashtra 2026 FCA Air - Lumpsum Import

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GEM

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar logistics/projects

4

Financial statements / solvency documents

5

EMD submission proof (bank guarantee or scanned FDR endorsement)

6

Technical bid documents and compliance certificates

7

OEM authorizations (if applicable)

8

Service escalation matrix and contact details

Corrigendum Updates

1 Update
#1

Update

02-Jun-2026

Extended Deadline

05-Jun-2026, 3:00 pm

Opening Date

05-Jun-2026, 3:30 pm

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for international logistics tender in Jabalpur?

Bidders must ensure EMD of ₹154,398 is submitted, preferably via Fixed Deposit Receipt endorsed in favor of the buyer unit. Upload FDR proof and deliver hard copy within 5 days after bid end/opening. Include OEM authorizations and service escalation matrix; comply with Annexure A&B and ATC.

What documents are required for MSE preference in this tender?

To access MSE purchase preference, bidders must prove manufacturer status or service provision capability for the offered logistics service and submit relevant documentary evidence as per policy. Ensure GST/PAN, financials, and experience certificates are uploaded with the bid.

What is the estimated contract value and EMD for this tender?

The estimated contract value is ₹5,146,598, with an EMD of ₹154,398. EMD can be submitted via standard methods or as a fixed deposit receipt endorsed for withdrawal restrictions. Ensure scanned proof is uploaded and hard copy is delivered promptly.

What are the delivery terms and performance expectations for air freight?

Delivery terms are on an FCA import basis for air freight; the tender requires a robust escalation matrix for service support. Since there is no BOQ, performance will be judged on adherence to schedule, reliability, and compliance with government procurement terms.

What is required in the EMD submission via FDR for this bid?

Submit an FDR in the buyer’s name with bank endorsement stating withdrawal only on demand; attach a covering letter and scanned proof. The hard copy must reach within 5 days of bid end/opening. FDR release is handled by the buyer after endorsement.

Which annexures and ATC clauses govern this tender?

ATC clauses reference Annexure A&B; ensure submission of the Escalation Matrix and compliance documents. Upload undertakings on non-liquidity and non-bankruptcy; verify adherence to all ATC conditions and Corrigenda as issued.

What are the eligibility criteria for service providers in this defence logistics bid?

Eligibility includes non-liquidation status, financial stability, and the ability to provide required documents per ATC. For MSE preference, the bidder must be the manufacturer or service provider as per procurement policy and must upload relevant documentary evidence.

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