Advanced Weapons And Equipment India Limited Conversion Forging Tender DRG 64C 5116 200 H2 Tray to DRG 2A42.05.116 MAT 2026

Tender Overview

Advanced Weapons And Equipment India Limited invites bids for the supply of conversion forging to DRG NO. 64C 5116 200 H2, required for tray to DRG. NO. 2A42.05.116 (C5116) MAT. The scope is limited to the supply of goods with a potential bid quantity variation of up to 25% during contract execution. Bidders must prepare for GST handling and vendor-code documentation, including PAN, GSTIN, canceled cheque, EFT mandate, and GST-invoice submission on GeM. The policy allows MSE preference if criteria are met; price adjustments may apply to the extended quantity. This tender emphasizes compliance with buyer terms and timely delivery under defence production procurement. Location is unspecified in the data, and no BOQ items are listed. The opportunity requires rigorous documentation and adherence to the option-clause delivery logic.

Technical Specifications & Requirements

• Product/Service: Conversion forging to DRG NO. 64C 5116 200 H2, for tray to DRG NO. 2A42.05.116 (C5116) MAT
• Category: Goods supply under defence production scope; no BOM items enumerated
• Quantity/Value: Quantity may vary up to 25% of bid quantity; estimated value not disclosed
• Delivery Terms: Delivery period linked to original order date; extended period calculations follow the option clause formula
• Compliance: GST handling at bidder's cost; GST invoice required on GeM with GST portal payment confirmation
• MSME Preference: Possible 25% contract portion if L-1 not MSE but within 15% uplift margin
• Documentation: Vendor-code creation requires PAN, GSTIN, canceled cheque, EFT mandate; GST payment confirmation to be uploaded
• Notes: No explicit technical specs or standards listed; maintain alignment with DRG references and delivery schedules

Terms, Conditions & Eligibility

• EMD/Security: Not specified in data
• GST: Bidder responsible for applicable GST; reimbursement as actuals or per rate, whichever is lower
• Submission Documents: PAN card, GSTIN, canceled cheque, EFT mandate; GST invoice and GST portal screenshot on invoice submission
• Delivery/Payment: Delivery terms tied to original order date; no explicit payment terms disclosed
• Purchase Preference: MSE preference available if criteria met; L-1+15% rule may apply for 25% of total value
• Scope: Scope of supply explicitly states “Only supply of Goods”
• BOQ: No items listed; candidacy relies on correct DRG-forging scope and vendor compliance