ANTIMONY SULPHIDE BLACK IN LUMP FORM TO SPECN: - JSS-6810-71 2019(REVISION NO. 5) DC NO. 6159-ME DT
Munitions India Limited
JABALPUR, MADHYA PRADESH
Bid Publish Date
12-Jul-2026, 11:04 am
Bid End Date
27-Jul-2026, 9:00 pm
Location
Progress
Quantity
1368
Bid Type
Two Packet Bid
Organization: Munitions India Limited, Department of Defence Production. Product: ANTIMONY SULPHIDE, BLACK, LUMP (DS CAT NO.6810-000920 to SPECN: JSS: 6810-71; 2024 REV. NO. 6 DC 6700-ME). Delivery: 50% of PO qty within 90 days of SO placement; remaining 50% within 180 days. Mode: F.O.R. AFK Premises with inspection by CGM-authorized officer at AFK. Payment: 100% within 30 days after receipt and acceptance with required documentation. Option Clause: 50% of SO quantity. Unique clause: material test certificate required with supply; delivery and payment tied to certificates and PSD. Context: item coded under Material No-12014255, with specific JSS/ME revision; AFK-based procurement under Defence Production.
Product: ANTIMONY SULPHIDE, BLACK, LUMP
Catalog: DS CAT NO.6810-000920
Specification reference: JSS 6810-71; 2024 REV. NO.6 DC 6700-ME
Material No: 12014255
Delivery: 50% PO quantity within 90 days; 50% within 180 days; option to extend by 50% at contract rates
Inspection: CGM-authorized at AFK; MT certificate mandatory
Delivery and option clause allowing quantity adjustments up to 50% during and afterPO
Payment contingent on receipt/acceptance with specified documentation and PSD
Mandatory Material Test Certificate; inspection at AFK; specific bank/guarantee requirements
100% payment within 30 days after receipt and acceptance; requires Tax Invoice, bank mandate, cancelled cheque, and hard copy PSD
50% of PO quantity within 90 days; remaining 50% within 180 days; option to extend delivery proportionally
LD terms not specified; PSD and inspection regimes implied via terms
Must meet delivery capability for chemical or lump material at AFK premises
Provide Material Test Certificate with supply
Submit PSD via acceptable instruments (DD/Banker’s cheque, FDR, bank guarantee, or online payment)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ANTIMONY SULPHIDE, BLACK, LUMP DS CAT NO. 6810- 000920 TO SPECN: JSS: 6810-71; 2024 REV. NO. 6 DC 6700- ME
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
20
Payment Timelines
Payments shall be made to the Seller within 30 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
684
Delivery Locations
1
Delivery Cities
PUNE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PUNE CITY | PUNE CITY | - | - | - | 684 | - |
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Main Document
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Munitions India Limited
JABALPUR, MADHYA PRADESH
Munitions India Limited
BALANGIR, ODISHA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Munitions India Limited
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
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GST registration document
PAN card
Experience certificates (if any related work in similar chemical/material supply)
Financial statements (latest audited/unaudited)
EMD/Security deposit documentation (as applicable by terms)
Technical bid documents and compliance statements
OEM authorization or supplier certifications (if required by ATC)
Material Test Certificate to accompany supply
Bidders must submit GST, PAN, experience certificates, financial statements, EMD/PSD, Tax Invoice readiness, and Material Test Certificate. Provide OEM authorizations if required. Ensure compliance with JSS 6810-71, 2024 Rev.6 DC 6700-ME, and AFK inspection terms.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD/PSD instrument, Tax Invoice readiness, bank mandate with cancelled cheque, and hard copy PSD; Material Test Certificate to accompany supply is mandatory.
Delivery milestone: 50% of PO quantity within 90 days of SO placement; remaining 50% within 180 days. Option to increase quantity up to 50% at contracted rates during currency of contract.
Specification governed by JSS 6810-71; 2024 REV.6 DC 6700-ME with Material No-12014255; requires Material Test Certificate and CGM-approved inspection at AFK premises.
Payment is 100% within 30 days on receipt and acceptance; release conditioned on Tax Invoice, bank mandate and cancelled cheque, plus hard copy PSD documentation.
Option clause allows increasing ordered quantity by up to 50% during contract, with delivery time adjusted proportionally but minimum 30 days; extension aligns with last delivery date.
Inspection is conducted by CGM-authorized officer at AFK premises; material test results from the Buyer’s Lab are final for acceptance.
Delivery is FoR AFK Premises; supplier must ensure material reaches AFK premises with required documentation and inspection readiness.
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Main Document
OTHER
OTHER
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS